China Wuyi Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE000000SD2
CNY
3.62
-0.14 (-3.72%)
  • Price Points
  • Score
  • Mojo Parameters
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,244.37
8,053.45
6,713.24
8,228.48
5,110.06
5,092.14
4,585.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,244.37
8,053.45
6,713.24
8,228.48
5,110.06
5,092.14
4,585.90
Raw Material Cost
5,155.94
5,979.13
5,587.29
7,123.09
3,653.92
4,085.54
3,704.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
159.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
173.46
171.51
207.49
118.95
99.41
57.50
7.14
Selling and Distribution Expenses
296.54
693.66
503.49
517.78
455.31
367.73
321.17
Other Expenses
-16.56
-16.50
-20.48
-11.44
-9.93
-5.75
-16.69
Total Expenditure (Excl Depreciation)
5,460.38
6,679.31
6,093.50
7,645.45
4,109.30
4,453.27
4,025.67
Operating Profit (PBDIT) excl Other Income
784
1374.1
619.7
583
1000.8
638.9
560.2
Other Income
-37.24
-73.98
143.97
-48.17
-143.56
47.70
101.67
Operating Profit (PBDIT)
800.20
1,270.14
734.35
639.56
926.60
885.18
852.93
Interest
173.46
171.51
207.49
118.95
99.41
57.50
7.14
Exceptional Items
-7.63
-104.51
-1.72
-7.98
-6.34
0.63
-4.37
Gross Profit (PBDT)
1,088.43
2,074.32
1,125.94
1,105.40
1,456.14
1,006.60
881.40
Depreciation
109.24
118.14
139.01
131.38
130.62
227.55
204.35
Profit Before Tax
509.87
875.98
386.13
381.26
690.24
600.76
637.07
Tax
332.11
436.73
243.98
228.03
198.26
224.65
211.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.03
39.01
30.45
53.61
286.57
359.15
305.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
25.03
39.01
30.45
53.61
286.57
359.15
305.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
157.71
401.25
117.49
100.65
203.73
26.84
121.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.74
440.26
147.94
154.26
490.30
385.98
426.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,209.66
5,050.27
5,146.26
5,152.29
5,351.96
5,268.37
5,023.98
Earnings per share (EPS)
0.02
0.02
0.02
0.03
0.17
0.2
0.17
Diluted Earnings per share
0.02
0.02
0.02
0.03
0.17
0.2
0.17
Operating Profit Margin (Excl OI)
11.66%
15.22%
6.72%
6.76%
18.39%
11.98%
11.93%
Gross Profit Margin
9.91%
12.34%
7.82%
6.23%
16.06%
16.27%
18.35%
PAT Margin
0.4%
0.48%
0.45%
0.65%
5.61%
7.05%
6.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -22.46% vs 19.96% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -58.51% vs 197.70% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -37.70% vs 127.66% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 1.17% vs -17.35% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of China Wuyi Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
6,244.37
0
6,244.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,244.37
0
6,244.37
Raw Material Cost
5,155.94
0
5,155.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
173.46
0
173.46
Selling and Distribution Expenses
296.54
0
296.54
Other Expenses
-16.56
0.00
-16.56
Total Expenditure (Excl Depreciation)
5,460.38
0
5,460.38
Operating Profit (PBDIT) excl Other Income
783.99
0.00
783.99
Other Income
-37.24
0
-37.24
Operating Profit (PBDIT)
800.20
0
800.20
Interest
173.46
0
173.46
Exceptional Items
-7.63
0
-7.63
Gross Profit (PBDT)
1,088.43
0
1,088.43
Depreciation
109.24
0
109.24
Profit Before Tax
509.87
0
509.87
Tax
332.11
0
332.11
Provisions and contingencies
0
0
0.00
Profit After Tax
25.03
0
25.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.03
0
25.03
Share in Profit of Associates
0
0
0.00
Minority Interest
157.71
0
157.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.74
0
182.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,209.66
0
5,209.66
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
11.66%
0%
0.00
11.66%
Gross Profit Margin
9.91%
0%
0.00
9.91%
PAT Margin
0.40%
0%
0.00
0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 624.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -22.46% vs 19.96% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 18.27 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -58.51% vs 197.70% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.74 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -37.70% vs 127.66% in Dec 2023

Annual - Interest
Interest 17.35 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.17% vs -17.35% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023