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
6,000.47
6,096.97
5,861.96
6,849.63
4,384.31
7,386.35
8,056.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,000.47
6,096.97
5,861.96
6,849.63
4,384.31
7,386.35
8,056.24
Raw Material Cost
3,250.12
3,360.34
3,290.35
3,538.36
2,344.88
3,534.73
4,089.11
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
0.00
0.00
0.00
175.27
158.83
0.00
237.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.93
21.86
2.92
0.28
0.18
0.18
0.63
Selling and Distribution Expenses
795.90
893.63
908.90
1,026.32
667.67
1,127.03
1,090.66
Other Expenses
2.78
2.75
2.34
-11.67
-10.32
5.16
-21.89
Total Expenditure (Excl Depreciation)
4,087.79
4,303.29
4,225.56
4,623.48
3,068.34
4,713.55
5,198.70
Operating Profit (PBDIT) excl Other Income
1912.7
1793.7
1636.3999999999999
2226.2
1316
2672.7999999999997
2857.5
Other Income
165.77
292.15
306.66
489.73
465.53
583.25
625.21
Operating Profit (PBDIT)
2,246.67
2,199.24
2,077.50
2,835.68
1,948.96
3,351.91
3,560.60
Interest
13.93
21.86
2.92
0.28
0.18
0.18
0.63
Exceptional Items
243.62
45.63
77.24
20.46
58.77
7.33
0.00
Gross Profit (PBDT)
2,750.35
2,736.63
2,571.61
3,311.26
2,039.43
3,851.61
3,967.13
Depreciation
98.34
94.31
98.87
87.51
80.34
69.11
63.41
Profit Before Tax
2,378.02
2,128.71
2,052.95
2,768.35
1,927.21
3,289.95
3,496.56
Tax
483.27
471.99
474.06
676.73
398.31
663.61
715.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,721.99
1,467.44
1,474.25
2,110.82
1,577.85
2,695.30
2,836.98
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
1,721.99
1,467.44
1,474.25
2,110.82
1,577.85
2,695.30
2,836.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.03
-0.03
0.02
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,721.98
1,467.41
1,474.22
2,110.84
1,577.85
2,695.30
2,836.98
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
10,012.80
11,052.58
11,514.70
12,461.79
11,838.34
12,280.13
12,009.47
Earnings per share (EPS)
1.36
1.16
1.17
1.67
1.25
2.13
2.24
Diluted Earnings per share
1.36
1.16
1.17
1.67
1.25
2.13
2.24
Operating Profit Margin (Excl OI)
33.04%
29.73%
28.52%
32.97%
32.0%
36.55%
35.65%
Gross Profit Margin
41.27%
36.46%
36.71%
41.69%
45.79%
45.48%
44.19%
PAT Margin
28.7%
24.07%
25.15%
30.82%
35.99%
36.49%
35.21%
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 -1.58% vs 4.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.35% vs -0.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.11% vs 7.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.53% vs 655.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hebei Yangyuan Zhihui Beverage Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,000.47
0
6,000.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,000.47
0
6,000.47
Raw Material Cost
3,250.12
0
3,250.12
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
13.93
0
13.93
Selling and Distribution Expenses
795.90
0
795.90
Other Expenses
2.78
0.00
2.78
Total Expenditure (Excl Depreciation)
4,087.79
0
4,087.79
Operating Profit (PBDIT) excl Other Income
1,912.68
0.00
1,912.68
Other Income
165.77
0
165.77
Operating Profit (PBDIT)
2,246.67
0
2,246.67
Interest
13.93
0
13.93
Exceptional Items
243.62
0
243.62
Gross Profit (PBDT)
2,750.35
0
2,750.35
Depreciation
98.34
0
98.34
Profit Before Tax
2,378.02
0
2,378.02
Tax
483.27
0
483.27
Provisions and contingencies
0
0
0.00
Profit After Tax
1,721.99
0
1,721.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,721.99
0
1,721.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,721.98
0
1,721.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,012.80
0
10,012.80
Earnings per share (EPS)
1.36
0
1.36
Diluted Earnings per share
1.36
0
1.36
Operating Profit Margin (Excl OI)
33.04%
0%
0.00
33.04%
Gross Profit Margin
41.27%
0%
0.00
41.27%
PAT Margin
28.70%
0%
0.00
28.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 600.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.58% vs 4.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 172.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.35% vs -0.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.11% vs 7.70% in Dec 2023
Annual - Interest
Interest 1.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.53% vs 655.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.04%
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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