Annual 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
19,956.18
20,289.84
19,836.47
23,466.83
19,793.58
19,346.50
17,568.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,956.18
20,289.84
19,836.47
23,466.83
19,793.58
19,346.50
17,568.30
Raw Material Cost
18,572.33
19,341.44
17,740.13
21,014.58
17,900.71
16,810.21
14,905.01
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.31
117.92
90.78
161.11
100.56
166.90
171.35
Selling and Distribution Expenses
785.12
707.69
738.59
732.31
737.81
1,742.41
1,758.81
Other Expenses
1.74
4.40
3.98
-4.46
0.90
-8.41
-8.46
Total Expenditure (Excl Depreciation)
19,483.16
20,211.06
18,609.30
21,863.41
18,748.13
18,635.43
16,750.57
Operating Profit (PBDIT) excl Other Income
473
78.8
1227.2
1603.4
1045.5
711.1
817.6999999999999
Other Income
186.19
116.85
415.33
109.94
124.33
238.84
185.11
Operating Profit (PBDIT)
767.43
170.62
1,948.04
2,001.87
1,382.01
1,278.66
1,514.45
Interest
108.31
117.92
90.78
161.11
100.56
166.90
171.35
Exceptional Items
-3.52
-83.17
-14.26
10.93
-9.11
1.26
-146.46
Gross Profit (PBDT)
1,383.85
948.40
2,096.34
2,452.26
1,892.87
2,536.29
2,663.29
Depreciation
526.40
509.21
476.15
470.60
462.13
445.06
629.07
Profit Before Tax
129.20
-539.68
1,366.85
1,381.10
810.21
667.96
567.58
Tax
83.70
73.75
299.28
247.88
173.75
107.46
100.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.13
-601.63
1,058.53
1,129.60
593.12
592.82
483.04
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
25.13
-601.63
1,058.53
1,129.60
593.12
592.82
483.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.57
-14.66
2.08
-0.09
35.08
-33.95
34.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.70
-616.29
1,060.61
1,129.51
628.20
558.87
517.37
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
10,517.91
10,451.61
12,098.45
11,393.76
10,393.68
9,852.12
9,273.91
Earnings per share (EPS)
0.01
-0.33
0.57
0.61
0.32
0.32
0.26
Diluted Earnings per share
0.01
-0.33
0.57
0.61
0.32
0.32
0.26
Operating Profit Margin (Excl OI)
0.27%
-2.24%
5.33%
6.06%
4.02%
3.07%
3.99%
Gross Profit Margin
3.29%
-0.15%
9.29%
7.89%
6.43%
5.75%
6.81%
PAT Margin
0.13%
-2.97%
5.34%
4.81%
3.0%
3.06%
2.75%
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
Net Sales
YoY Growth in year ended Dec 2024 is -1.64% vs 2.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.42% vs -158.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 980.30% vs -96.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.14% vs 29.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of COFCO Biotechnology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,956.18
0
19,956.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,956.18
0
19,956.18
Raw Material Cost
18,572.33
0
18,572.33
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
108.31
0
108.31
Selling and Distribution Expenses
785.12
0
785.12
Other Expenses
1.74
0.00
1.74
Total Expenditure (Excl Depreciation)
19,483.16
0
19,483.16
Operating Profit (PBDIT) excl Other Income
473.01
0.00
473.01
Other Income
186.19
0
186.19
Operating Profit (PBDIT)
767.43
0
767.43
Interest
108.31
0
108.31
Exceptional Items
-3.52
0
-3.52
Gross Profit (PBDT)
1,383.85
0
1,383.85
Depreciation
526.40
0
526.40
Profit Before Tax
129.20
0
129.20
Tax
83.70
0
83.70
Provisions and contingencies
0
0
0.00
Profit After Tax
25.13
0
25.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.13
0
25.13
Share in Profit of Associates
0
0
0.00
Minority Interest
20.57
0
20.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.70
0
45.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,517.91
0
10,517.91
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
0.27%
0%
0.00
0.27%
Gross Profit Margin
3.29%
0%
0.00
3.29%
PAT Margin
0.13%
0%
0.00
0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,995.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.64% vs 2.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.42% vs -158.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 980.30% vs -96.49% in Dec 2023
Annual - Interest
Interest 10.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.14% vs 29.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
