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
30,021.60
23,220.70
20,488.17
21,365.02
15,701.22
12,467.95
11,198.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,021.60
23,220.70
20,488.17
21,365.02
15,701.22
12,467.95
11,198.40
Raw Material Cost
25,610.18
20,176.33
16,304.93
17,074.67
11,337.91
8,529.19
7,392.14
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
0.00
0.00
0.00
0.00
0.00
0.00
48.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
262.61
238.64
197.71
210.62
241.69
239.73
204.60
Total Expenditure (Excl Depreciation)
28,236.31
22,562.76
18,282.02
19,180.88
13,754.83
10,926.50
9,486.59
Operating Profit (PBDIT) excl Other Income
1785.3
657.9000000000001
2206.1000000000004
2184.1
1946.3999999999999
1541.5
1711.8000000000002
Other Income
4.86
6.35
-4.54
-3.20
-2.28
-4.29
42.23
Operating Profit (PBDIT)
2,612.47
2,105.73
1,199.31
2,280.16
2,361.22
1,924.41
1,128.73
Interest
0.00
0.00
0.00
0.00
0.00
0.00
48.47
Exceptional Items
7.78
-32.12
18.73
278.28
-205.33
-354.62
-20.40
Gross Profit (PBDT)
4,411.41
3,044.37
4,183.23
4,290.35
4,363.31
3,938.76
3,806.25
Depreciation
345.07
284.73
270.97
262.09
117.28
76.12
180.62
Profit Before Tax
2,071.97
1,718.55
864.74
2,285.59
1,769.22
1,084.17
879.25
Tax
357.98
375.46
-94.97
385.28
330.04
158.07
378.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,209.90
1,020.58
596.99
1,372.33
1,053.54
652.18
510.01
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
1,209.90
1,020.58
596.99
1,372.33
1,053.54
652.18
510.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
646.53
463.01
502.15
688.80
565.07
510.20
272.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,856.43
1,483.59
1,099.14
2,061.12
1,618.61
1,162.38
782.56
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
23,116.54
19,442.25
18,320.50
18,349.77
17,285.52
16,334.39
15,666.81
Earnings per share (EPS)
0.53
0.44
0.26
0.6
0.46
0.28
0.22
Diluted Earnings per share
0.53
0.44
0.26
0.6
0.46
0.28
0.22
Operating Profit Margin (Excl OI)
6.86%
7.51%
4.15%
9.41%
12.59%
11.57%
8.09%
Gross Profit Margin
8.05%
8.63%
5.54%
11.92%
12.02%
9.31%
9.46%
PAT Margin
4.03%
4.4%
2.91%
6.42%
6.71%
5.23%
4.55%
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 29.29% vs 13.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.13% vs 34.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.21% vs 74.40% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of COFCO Capital Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
30,021.60
0
30,021.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,021.60
0
30,021.60
Raw Material Cost
25,610.18
0
25,610.18
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
262.61
0.00
262.61
Total Expenditure (Excl Depreciation)
28,236.31
0
28,236.31
Operating Profit (PBDIT) excl Other Income
1,785.28
0.00
1,785.28
Other Income
4.86
0
4.86
Operating Profit (PBDIT)
2,612.47
0
2,612.47
Interest
0.00
0
0.00
Exceptional Items
7.78
0
7.78
Gross Profit (PBDT)
4,411.41
0
4,411.41
Depreciation
345.07
0
345.07
Profit Before Tax
2,071.97
0
2,071.97
Tax
357.98
0
357.98
Provisions and contingencies
0
0
0.00
Profit After Tax
1,209.90
0
1,209.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,209.90
0
1,209.90
Share in Profit of Associates
0
0
0.00
Minority Interest
646.53
0
646.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,856.43
0
1,856.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,116.54
0
23,116.54
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
6.86%
0%
0.00
6.86%
Gross Profit Margin
8.05%
0%
0.00
8.05%
PAT Margin
4.03%
0%
0.00
4.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,002.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.29% vs 13.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 185.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.13% vs 34.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 260.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.21% vs 74.40% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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