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
26,673.39
24,365.30
25,402.46
24,785.77
22,580.53
19,593.54
16,844.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,673.39
24,365.30
25,402.46
24,785.77
22,580.53
19,593.54
16,844.49
Raw Material Cost
17,057.29
16,144.52
16,555.54
15,427.51
13,245.92
10,837.88
9,157.79
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
29.16
20.61
21.76
15.81
7.30
1.65
0.87
Selling and Distribution Expenses
2,131.18
1,737.55
1,764.58
1,681.47
1,679.47
2,425.05
2,454.83
Other Expenses
79.00
67.29
70.37
73.71
68.84
57.63
48.01
Total Expenditure (Excl Depreciation)
20,007.63
18,575.59
19,045.55
17,861.91
15,621.14
13,840.87
12,093.64
Operating Profit (PBDIT) excl Other Income
6665.8
5789.700000000001
6356.900000000001
6923.9
6959.400000000001
5752.7
4750.8
Other Income
663.45
690.71
924.69
784.93
551.85
470.67
472.83
Operating Profit (PBDIT)
8,326.62
7,472.17
8,117.36
8,453.78
8,085.62
6,701.24
5,665.96
Interest
29.16
20.61
21.76
15.81
7.30
1.65
0.87
Exceptional Items
121.35
212.51
105.43
127.75
138.48
155.51
0.00
Gross Profit (PBDT)
9,616.10
8,220.78
8,846.92
9,358.26
9,334.61
8,755.66
7,686.70
Depreciation
905.73
925.02
836.83
744.98
574.38
477.90
442.29
Profit Before Tax
7,513.08
6,739.04
7,364.21
7,820.74
7,642.42
6,377.20
5,222.81
Tax
1,157.22
1,096.85
1,161.04
1,149.27
1,233.39
1,020.96
856.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,344.13
5,626.63
6,197.72
6,670.76
6,402.86
5,353.19
4,364.81
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
6,344.13
5,626.63
6,197.72
6,670.76
6,402.86
5,353.19
4,364.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.73
15.56
5.45
0.71
6.17
3.06
1.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,355.86
5,642.19
6,203.17
6,671.47
6,409.03
5,356.24
4,366.67
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
30,895.41
28,530.61
26,397.68
23,401.52
20,068.42
16,581.96
13,875.13
Earnings per share (EPS)
1.14
1.01
1.12
1.2
1.15
0.96
0.79
Diluted Earnings per share
1.14
1.01
1.12
1.2
1.15
0.96
0.79
Operating Profit Margin (Excl OI)
25.33%
24.04%
25.02%
27.93%
30.82%
29.36%
28.2%
Gross Profit Margin
31.56%
31.45%
32.28%
34.56%
36.39%
34.99%
33.63%
PAT Margin
23.78%
23.09%
24.4%
26.91%
28.36%
27.32%
25.91%
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 9.47% vs -4.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.65% vs -9.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.00% vs -5.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.75% vs -5.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Foshan Haitian Flavouring & Food Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
26,673.39
0
26,673.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,673.39
0
26,673.39
Raw Material Cost
17,057.29
0
17,057.29
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
29.16
0
29.16
Selling and Distribution Expenses
2,131.18
0
2,131.18
Other Expenses
79.00
0.00
79.00
Total Expenditure (Excl Depreciation)
20,007.63
0
20,007.63
Operating Profit (PBDIT) excl Other Income
6,665.76
0.00
6,665.76
Other Income
663.45
0
663.45
Operating Profit (PBDIT)
8,326.62
0
8,326.62
Interest
29.16
0
29.16
Exceptional Items
121.35
0
121.35
Gross Profit (PBDT)
9,616.10
0
9,616.10
Depreciation
905.73
0
905.73
Profit Before Tax
7,513.08
0
7,513.08
Tax
1,157.22
0
1,157.22
Provisions and contingencies
0
0
0.00
Profit After Tax
6,344.13
0
6,344.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,344.13
0
6,344.13
Share in Profit of Associates
0
0
0.00
Minority Interest
11.73
0
11.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,355.86
0
6,355.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,895.41
0
30,895.41
Earnings per share (EPS)
1.14
0
1.14
Diluted Earnings per share
1.14
0
1.14
Operating Profit Margin (Excl OI)
25.33%
0%
0.00
25.33%
Gross Profit Margin
31.56%
0%
0.00
31.56%
PAT Margin
23.78%
0%
0.00
23.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,667.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.47% vs -4.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 635.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.65% vs -9.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 766.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.00% vs -5.72% in Dec 2023
Annual - Interest
Interest 2.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.75% vs -5.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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