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
2,740.43
3,311.83
2,656.35
2,482.98
3,155.60
3,473.54
3,129.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,740.43
3,311.83
2,656.35
2,482.98
3,155.60
3,473.54
3,129.83
Raw Material Cost
2,074.98
2,940.32
2,090.85
1,850.10
3,107.74
3,285.13
2,775.85
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
55.58
70.03
67.28
68.71
72.12
29.15
26.26
Selling and Distribution Expenses
183.51
165.12
131.43
134.33
118.33
152.40
147.54
Other Expenses
0.70
0.56
0.91
-0.10
-3.61
0.50
1.84
Total Expenditure (Excl Depreciation)
2,321.12
3,181.06
2,298.63
2,052.12
3,262.06
3,471.70
2,968.02
Operating Profit (PBDIT) excl Other Income
419.3
130.8
357.70000000000005
430.90000000000003
-106.5
1.7999999999999998
161.8
Other Income
20.02
43.96
37.80
40.37
248.42
203.69
30.98
Operating Profit (PBDIT)
589.50
349.34
533.50
581.75
324.47
319.49
317.98
Interest
55.58
70.03
67.28
68.71
72.12
29.15
26.26
Exceptional Items
0.34
0.45
0.30
6.65
-3.14
-84.58
-10.58
Gross Profit (PBDT)
665.45
371.51
565.50
632.88
47.86
188.42
353.98
Depreciation
181.26
172.58
146.49
144.04
174.03
138.59
142.75
Profit Before Tax
353.00
107.18
320.02
375.64
75.18
67.17
138.40
Tax
69.02
39.80
20.16
81.34
12.05
10.70
55.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.57
66.33
295.45
259.82
62.75
83.03
88.48
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
278.57
66.33
295.45
259.82
62.75
83.03
88.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.40
-0.44
3.88
24.71
0.27
-26.56
-5.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.17
65.88
299.33
284.53
63.02
56.47
83.30
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
3,555.09
3,313.80
3,309.36
3,103.53
2,863.29
2,805.38
2,730.55
Earnings per share (EPS)
0.35
0.08
0.37
0.32
0.08
0.1
0.11
Diluted Earnings per share
0.35
0.08
0.37
0.32
0.08
0.1
0.11
Operating Profit Margin (Excl OI)
14.17%
4.01%
13.15%
16.0%
-3.1%
-0.66%
4.61%
Gross Profit Margin
19.5%
8.45%
17.56%
20.93%
7.9%
5.92%
8.98%
PAT Margin
10.17%
2.0%
11.12%
10.46%
1.99%
2.39%
2.83%
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 -17.25% vs 24.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 316.08% vs -77.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 86.48% vs -38.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.57% vs 4.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangxi Yuegui Guangye Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,740.43
0
2,740.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,740.43
0
2,740.43
Raw Material Cost
2,074.98
0
2,074.98
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
55.58
0
55.58
Selling and Distribution Expenses
183.51
0
183.51
Other Expenses
0.70
0.00
0.70
Total Expenditure (Excl Depreciation)
2,321.12
0
2,321.12
Operating Profit (PBDIT) excl Other Income
419.30
0.00
419.30
Other Income
20.02
0
20.02
Operating Profit (PBDIT)
589.50
0
589.50
Interest
55.58
0
55.58
Exceptional Items
0.34
0
0.34
Gross Profit (PBDT)
665.45
0
665.45
Depreciation
181.26
0
181.26
Profit Before Tax
353.00
0
353.00
Tax
69.02
0
69.02
Provisions and contingencies
0
0
0.00
Profit After Tax
278.57
0
278.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.57
0
278.57
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.40
0
-4.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.17
0
274.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,555.09
0
3,555.09
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
14.17%
0%
0.00
14.17%
Gross Profit Margin
19.50%
0%
0.00
19.50%
PAT Margin
10.17%
0%
0.00
10.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 274.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.25% vs 24.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 316.08% vs -77.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.48% vs -38.39% in Dec 2023
Annual - Interest
Interest 5.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.57% vs 4.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.17%
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."
