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
4,273.53
3,402.15
1,006.49
1,500.49
1,854.85
7,938.16
7,040.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,273.53
3,402.15
1,006.49
1,500.49
1,854.85
7,938.16
7,040.82
Raw Material Cost
3,559.67
2,794.58
955.47
1,299.14
1,666.45
6,957.52
6,024.11
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
796.57
705.77
518.62
571.18
588.75
748.73
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.90
16.94
7.83
9.70
10.15
33.56
38.85
Selling and Distribution Expenses
598.53
511.92
342.03
398.68
502.08
733.46
775.06
Other Expenses
-80.71
-71.52
-52.40
-56.52
-58.23
-77.39
-3.77
Total Expenditure (Excl Depreciation)
4,168.58
3,314.00
1,299.94
1,713.47
2,185.08
7,699.40
6,800.29
Operating Profit (PBDIT) excl Other Income
105
88.2
-293.5
-213
-330.20000000000005
238.79999999999998
240.5
Other Income
128.32
41.09
103.96
91.48
66.91
174.77
90.04
Operating Profit (PBDIT)
408.78
304.26
-26.66
53.96
-98.72
558.36
464.54
Interest
20.90
16.94
7.83
9.70
10.15
33.56
38.85
Exceptional Items
-6.51
-3.32
-9.08
-32.45
-53.24
-0.82
-0.24
Gross Profit (PBDT)
713.86
607.58
51.02
201.35
188.40
980.64
1,016.71
Depreciation
175.14
170.52
156.19
164.61
153.39
141.00
133.98
Profit Before Tax
206.23
113.48
-199.76
-152.81
-315.49
382.98
291.48
Tax
44.45
29.46
-9.09
-8.31
-54.31
94.34
73.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.15
69.49
-178.02
-127.80
-240.44
259.20
204.87
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
150.15
69.49
-178.02
-127.80
-240.44
259.20
204.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.82
12.73
-12.69
-16.82
-21.28
29.54
13.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.97
82.22
-190.71
-144.62
-261.72
288.74
217.98
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
2,267.47
2,106.27
2,045.98
2,224.60
2,349.21
2,669.71
2,558.33
Earnings per share (EPS)
0.22
0.1
-0.27
-0.19
-0.36
0.39
0.31
Diluted Earnings per share
0.22
0.1
-0.27
-0.19
-0.36
0.39
0.31
Operating Profit Margin (Excl OI)
2.46%
2.72%
-28.5%
-13.47%
-17.2%
3.06%
3.42%
Gross Profit Margin
8.92%
8.35%
-4.33%
0.79%
-8.74%
6.6%
6.04%
PAT Margin
3.51%
2.04%
-17.69%
-8.52%
-12.96%
3.27%
2.91%
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 25.61% vs 238.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 97.08% vs 143.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.57% vs 301.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.67% vs 116.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guangzhou Lingnan Group Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,273.53
0
4,273.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,273.53
0
4,273.53
Raw Material Cost
3,559.67
0
3,559.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
796.57
0
796.57
Power Cost
0
0
0.00
Manufacturing Expenses
20.90
0
20.90
Selling and Distribution Expenses
598.53
0
598.53
Other Expenses
-80.71
0.00
-80.71
Total Expenditure (Excl Depreciation)
4,168.58
0
4,168.58
Operating Profit (PBDIT) excl Other Income
104.95
0.00
104.95
Other Income
128.32
0
128.32
Operating Profit (PBDIT)
408.78
0
408.78
Interest
20.90
0
20.90
Exceptional Items
-6.51
0
-6.51
Gross Profit (PBDT)
713.86
0
713.86
Depreciation
175.14
0
175.14
Profit Before Tax
206.23
0
206.23
Tax
44.45
0
44.45
Provisions and contingencies
0
0
0.00
Profit After Tax
150.15
0
150.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.15
0
150.15
Share in Profit of Associates
0
0
0.00
Minority Interest
11.82
0
11.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.97
0
161.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,267.47
0
2,267.47
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
2.46%
0%
0.00
2.46%
Gross Profit Margin
8.92%
0%
0.00
8.92%
PAT Margin
3.51%
0%
0.00
3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 427.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.61% vs 238.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 97.08% vs 143.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.57% vs 301.53% in Dec 2023
Annual - Interest
Interest 2.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.67% vs 116.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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