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
1,148.02
1,148.16
997.40
915.19
945.96
1,174.42
757.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,148.02
1,148.16
997.40
915.19
945.96
1,174.42
757.30
Raw Material Cost
813.37
865.76
789.80
754.98
857.97
1,098.01
720.16
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
15.19
18.70
22.06
26.61
37.76
40.15
42.14
Selling and Distribution Expenses
153.49
133.30
127.68
131.45
199.79
223.27
207.06
Other Expenses
0.14
-0.31
-0.24
-1.18
-3.07
-3.30
-3.16
Total Expenditure (Excl Depreciation)
983.42
1,014.63
937.12
901.25
1,064.84
1,328.46
937.80
Operating Profit (PBDIT) excl Other Income
164.60000000000002
133.5
60.300000000000004
13.899999999999999
-118.9
-154
-180.5
Other Income
25.03
12.38
18.82
35.88
166.66
12.87
29.23
Operating Profit (PBDIT)
235.15
200.04
134.17
119.62
131.85
-114.50
-156.94
Interest
15.19
18.70
22.06
26.61
37.76
40.15
42.14
Exceptional Items
8.97
7.55
3.94
4.14
4.26
10.53
-7.06
Gross Profit (PBDT)
334.65
282.40
207.60
160.21
87.99
76.41
37.14
Depreciation
57.25
60.03
59.78
61.06
66.45
67.67
61.87
Profit Before Tax
171.67
128.85
56.26
36.09
31.90
-211.79
-268.00
Tax
54.66
31.22
-7.34
-5.95
6.52
4.07
-3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.88
40.80
20.01
9.05
29.54
-169.95
-217.58
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
49.88
40.80
20.01
9.05
29.54
-169.95
-217.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.13
56.83
43.59
32.99
-4.16
-45.91
-47.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.01
97.62
63.60
42.04
25.38
-215.86
-264.74
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
651.75
598.38
640.27
616.06
608.76
530.68
698.79
Earnings per share (EPS)
0.09
0.08
0.04
0.02
0.06
-0.32
-0.41
Diluted Earnings per share
0.09
0.08
0.04
0.02
0.06
-0.32
-0.41
Operating Profit Margin (Excl OI)
13.32%
11.12%
5.57%
2.48%
-10.7%
-16.61%
-32.75%
Gross Profit Margin
19.94%
16.45%
11.63%
10.62%
10.4%
-12.27%
-27.22%
PAT Margin
4.34%
3.55%
2.01%
0.99%
3.12%
-14.47%
-28.73%
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 -0.02% vs 15.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.88% vs 53.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.93% vs 62.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.72% vs -15.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Gansu Dunhuang Seed Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,148.02
0
1,148.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,148.02
0
1,148.02
Raw Material Cost
813.37
0
813.37
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
15.19
0
15.19
Selling and Distribution Expenses
153.49
0
153.49
Other Expenses
0.14
0.00
0.14
Total Expenditure (Excl Depreciation)
983.42
0
983.42
Operating Profit (PBDIT) excl Other Income
164.60
0.00
164.60
Other Income
25.03
0
25.03
Operating Profit (PBDIT)
235.15
0
235.15
Interest
15.19
0
15.19
Exceptional Items
8.97
0
8.97
Gross Profit (PBDT)
334.65
0
334.65
Depreciation
57.25
0
57.25
Profit Before Tax
171.67
0
171.67
Tax
54.66
0
54.66
Provisions and contingencies
0
0
0.00
Profit After Tax
49.88
0
49.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.88
0
49.88
Share in Profit of Associates
0
0
0.00
Minority Interest
67.13
0
67.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.01
0
117.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
651.75
0
651.75
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
13.32%
0%
0.00
13.32%
Gross Profit Margin
19.94%
0%
0.00
19.94%
PAT Margin
4.34%
0%
0.00
4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.02% vs 15.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.88% vs 53.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.93% vs 62.79% in Dec 2023
Annual - Interest
Interest 1.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.72% vs -15.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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