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
150.62
211.60
396.80
812.88
790.59
600.63
663.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.62
211.60
396.80
812.88
790.59
600.63
663.34
Raw Material Cost
132.55
173.61
317.70
682.07
605.48
542.87
492.61
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
16.27
20.82
22.51
16.92
16.93
16.44
23.19
Selling and Distribution Expenses
97.89
136.08
208.17
195.92
138.12
281.77
374.92
Other Expenses
-1.11
-1.69
-1.72
-1.16
-1.32
-1.18
-1.98
Total Expenditure (Excl Depreciation)
235.62
313.62
531.14
883.28
747.30
829.25
870.93
Operating Profit (PBDIT) excl Other Income
-85
-102
-134.3
-70.4
43.3
-228.6
-207.60000000000002
Other Income
13.99
7.43
28.80
26.07
5.61
4.32
318.13
Operating Profit (PBDIT)
-68.91
-74.05
-85.52
-24.27
65.39
-233.00
143.30
Interest
16.27
20.82
22.51
16.92
16.93
16.44
23.19
Exceptional Items
-4.06
-5.23
-3.20
-5.00
0.14
-0.32
0.00
Gross Profit (PBDT)
18.07
37.99
79.10
130.81
185.11
57.76
170.74
Depreciation
14.01
22.80
33.38
20.63
19.96
31.06
37.80
Profit Before Tax
-103.25
-122.89
-144.61
-66.81
28.64
-280.82
82.31
Tax
26.87
10.01
-25.73
-5.51
-3.80
-19.91
36.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-136.14
-149.16
-118.39
-60.14
24.31
-267.66
40.51
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
-136.14
-149.16
-118.39
-60.14
24.31
-267.66
40.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.47
-4.40
-1.30
-5.29
0.04
-1.02
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-137.61
-153.56
-119.69
-65.43
24.35
-268.68
40.50
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
108.36
244.63
375.15
495.22
555.27
530.70
798.43
Earnings per share (EPS)
-0.3
-0.33
-0.26
-0.13
0.05
-0.6
0.09
Diluted Earnings per share
-0.3
-0.33
-0.26
-0.13
0.05
-0.6
0.09
Operating Profit Margin (Excl OI)
-64.34%
-49.28%
-37.22%
-8.73%
5.04%
-44.68%
-32.05%
Gross Profit Margin
-59.25%
-47.3%
-28.03%
-5.68%
6.15%
-41.58%
18.11%
PAT Margin
-90.38%
-70.49%
-29.84%
-7.4%
3.07%
-44.56%
6.11%
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 -28.83% vs -46.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.42% vs -28.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.72% vs 28.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.63% vs -7.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hainan Yedao (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
150.62
0
150.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.62
0
150.62
Raw Material Cost
132.55
0
132.55
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
16.27
0
16.27
Selling and Distribution Expenses
97.89
0
97.89
Other Expenses
-1.11
0.00
-1.11
Total Expenditure (Excl Depreciation)
235.62
0
235.62
Operating Profit (PBDIT) excl Other Income
-84.99
0.00
-84.99
Other Income
13.99
0
13.99
Operating Profit (PBDIT)
-68.91
0
-68.91
Interest
16.27
0
16.27
Exceptional Items
-4.06
0
-4.06
Gross Profit (PBDT)
18.07
0
18.07
Depreciation
14.01
0
14.01
Profit Before Tax
-103.25
0
-103.25
Tax
26.87
0
26.87
Provisions and contingencies
0
0
0.00
Profit After Tax
-136.14
0
-136.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-136.14
0
-136.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.47
0
-1.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-137.61
0
-137.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
108.36
0
108.36
Earnings per share (EPS)
-0.30
0
-0.30
Diluted Earnings per share
-0.30
0
-0.30
Operating Profit Margin (Excl OI)
-64.34%
0%
0.00
-64.34%
Gross Profit Margin
-59.25%
0%
0.00
-59.25%
PAT Margin
-90.38%
0%
0.00
-90.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.83% vs -46.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -13.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.42% vs -28.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.72% vs 28.70% in Dec 2023
Annual - Interest
Interest 1.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.63% vs -7.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -64.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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