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
5,251.90
4,917.20
4,489.10
4,118.82
3,861.39
3,843.29
3,649.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,251.90
4,917.20
4,489.10
4,118.82
3,861.39
3,843.29
3,649.06
Raw Material Cost
3,139.60
3,134.92
2,899.15
2,557.65
2,192.98
2,318.08
2,448.76
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
34.04
39.58
38.25
38.79
23.65
29.62
16.86
Selling and Distribution Expenses
1,230.81
1,172.26
1,033.44
1,017.73
1,052.80
1,079.73
1,023.23
Other Expenses
13.11
9.72
10.99
9.22
9.89
7.77
4.81
Total Expenditure (Excl Depreciation)
4,535.54
4,443.99
4,080.72
3,706.33
3,368.37
3,505.14
3,536.98
Operating Profit (PBDIT) excl Other Income
716.4
473.2
408.40000000000003
412.5
493
338.1
112.10000000000001
Other Income
254.07
300.50
344.61
397.07
274.63
313.70
416.84
Operating Profit (PBDIT)
1,291.32
1,068.02
1,025.82
1,039.56
1,024.27
896.54
759.05
Interest
34.04
39.58
38.25
38.79
23.65
29.62
16.86
Exceptional Items
-6.14
4.58
4.45
7.89
-6.81
-5.30
-11.71
Gross Profit (PBDT)
2,112.29
1,782.29
1,589.96
1,561.18
1,668.41
1,525.21
1,200.30
Depreciation
298.51
293.02
285.71
278.35
290.65
273.89
265.70
Profit Before Tax
952.63
740.00
706.32
730.30
703.15
587.73
464.78
Tax
121.85
96.50
100.71
102.90
117.45
75.84
85.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
810.27
623.51
598.26
611.19
569.28
497.48
366.43
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
810.27
623.51
598.26
611.19
569.28
497.48
366.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.51
19.99
7.34
16.21
16.42
14.40
12.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
830.78
643.50
605.60
627.40
585.71
511.89
379.18
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
10,509.96
9,975.64
9,617.62
9,281.88
8,924.47
8,576.52
8,232.87
Earnings per share (EPS)
0.37
0.28
0.27
0.28
0.26
0.22
0.17
Diluted Earnings per share
0.37
0.28
0.27
0.28
0.26
0.22
0.17
Operating Profit Margin (Excl OI)
14.07%
9.65%
8.81%
8.84%
11.89%
8.04%
2.1%
Gross Profit Margin
23.82%
21.01%
22.1%
24.49%
25.74%
22.42%
20.02%
PAT Margin
15.43%
12.68%
13.33%
14.84%
14.74%
12.94%
10.04%
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 6.81% vs 9.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.11% vs 6.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.15% vs 12.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.14% vs 3.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guangzhou Zhujiang Brewery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,251.90
0
5,251.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,251.90
0
5,251.90
Raw Material Cost
3,139.60
0
3,139.60
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
34.04
0
34.04
Selling and Distribution Expenses
1,230.81
0
1,230.81
Other Expenses
13.11
0.00
13.11
Total Expenditure (Excl Depreciation)
4,535.54
0
4,535.54
Operating Profit (PBDIT) excl Other Income
716.36
0.00
716.36
Other Income
254.07
0
254.07
Operating Profit (PBDIT)
1,291.32
0
1,291.32
Interest
34.04
0
34.04
Exceptional Items
-6.14
0
-6.14
Gross Profit (PBDT)
2,112.29
0
2,112.29
Depreciation
298.51
0
298.51
Profit Before Tax
952.63
0
952.63
Tax
121.85
0
121.85
Provisions and contingencies
0
0
0.00
Profit After Tax
810.27
0
810.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
810.27
0
810.27
Share in Profit of Associates
0
0
0.00
Minority Interest
20.51
0
20.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
830.78
0
830.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,509.96
0
10,509.96
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
14.07%
0%
0.00
14.07%
Gross Profit Margin
23.82%
0%
0.00
23.82%
PAT Margin
15.43%
0%
0.00
15.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 525.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.81% vs 9.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.11% vs 6.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.15% vs 12.67% in Dec 2023
Annual - Interest
Interest 3.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.14% vs 3.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.07%
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
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