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
21,123.71
20,733.44
18,983.18
17,077.35
15,620.97
14,811.46
11,682.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,123.71
20,733.44
18,983.18
17,077.35
15,620.97
14,811.46
11,682.98
Raw Material Cost
18,962.79
18,531.13
17,048.36
15,332.72
13,779.91
13,097.80
10,485.85
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
237.76
249.57
241.00
192.70
189.76
121.96
57.81
Selling and Distribution Expenses
901.10
889.39
816.53
785.68
775.95
700.85
495.56
Other Expenses
-20.15
-21.60
-21.83
-17.62
-18.30
-11.94
-5.78
Total Expenditure (Excl Depreciation)
19,900.12
19,454.12
17,887.65
16,134.88
14,562.65
13,801.21
10,981.42
Operating Profit (PBDIT) excl Other Income
1223.6
1279.3000000000002
1095.5
942.5
1058.3
1010.3
701.5999999999999
Other Income
9.13
11.27
36.03
4.03
48.95
16.32
20.78
Operating Profit (PBDIT)
1,464.84
1,527.32
1,373.13
1,154.08
1,208.77
1,107.75
776.76
Interest
237.76
249.57
241.00
192.70
189.76
121.96
57.81
Exceptional Items
8.31
0.07
0.03
0.87
0.00
0.00
0.00
Gross Profit (PBDT)
2,160.92
2,202.30
1,934.82
1,744.62
1,841.06
1,713.66
1,197.13
Depreciation
232.12
233.72
241.57
207.58
101.43
81.17
54.41
Profit Before Tax
1,003.27
1,044.10
890.59
754.68
917.58
904.61
664.54
Tax
135.60
136.78
131.43
113.60
135.81
139.76
96.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
854.87
849.59
701.52
563.82
711.71
685.43
528.19
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
854.87
849.59
701.52
563.82
711.71
685.43
528.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.66
57.01
57.46
77.27
70.05
79.43
39.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
867.53
906.60
758.98
641.08
781.77
764.85
568.17
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
0.0
0.0
Reserves
7,624.41
6,617.61
5,968.96
5,460.09
5,098.60
4,372.78
3,846.46
Earnings per share (EPS)
2.21
2.35
1.94
1.56
1.96
0.0
0.0
Diluted Earnings per share
2.21
2.35
1.94
1.56
1.96
0.0
0.0
Operating Profit Margin (Excl OI)
5.79%
6.18%
5.77%
5.52%
6.78%
6.82%
6.01%
Gross Profit Margin
5.85%
6.16%
5.96%
5.63%
6.52%
6.66%
6.15%
PAT Margin
4.05%
4.1%
3.7%
3.3%
4.56%
4.63%
4.52%
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 1.88% vs 9.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.31% vs 19.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.98% vs 13.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.73% vs 3.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangxi LiuYao Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
21,123.71
0
21,123.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,123.71
0
21,123.71
Raw Material Cost
18,962.79
0
18,962.79
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
237.76
0
237.76
Selling and Distribution Expenses
901.10
0
901.10
Other Expenses
-20.15
0.00
-20.15
Total Expenditure (Excl Depreciation)
19,900.12
0
19,900.12
Operating Profit (PBDIT) excl Other Income
1,223.59
0.00
1,223.59
Other Income
9.13
0
9.13
Operating Profit (PBDIT)
1,464.84
0
1,464.84
Interest
237.76
0
237.76
Exceptional Items
8.31
0
8.31
Gross Profit (PBDT)
2,160.92
0
2,160.92
Depreciation
232.12
0
232.12
Profit Before Tax
1,003.27
0
1,003.27
Tax
135.60
0
135.60
Provisions and contingencies
0
0
0.00
Profit After Tax
854.87
0
854.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
854.87
0
854.87
Share in Profit of Associates
0
0
0.00
Minority Interest
12.66
0
12.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
867.53
0
867.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,624.41
0
7,624.41
Earnings per share (EPS)
2.21
0
2.21
Diluted Earnings per share
2.21
0
2.21
Operating Profit Margin (Excl OI)
5.79%
0%
0.00
5.79%
Gross Profit Margin
5.85%
0%
0.00
5.85%
PAT Margin
4.05%
0%
0.00
4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,112.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.88% vs 9.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.31% vs 19.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.98% vs 13.38% in Dec 2023
Annual - Interest
Interest 23.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.73% vs 3.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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