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
1,846.24
1,910.75
1,587.15
1,463.28
1,246.91
1,424.13
1,354.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,846.24
1,910.75
1,587.15
1,463.28
1,246.91
1,424.13
1,354.78
Raw Material Cost
1,244.75
1,197.98
1,077.78
956.72
770.60
913.86
933.49
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
5.99
0.49
0.54
1.07
8.35
15.25
18.87
Selling and Distribution Expenses
382.68
339.32
232.40
268.48
218.19
208.30
208.17
Other Expenses
-0.13
0.29
0.06
0.02
-0.73
-1.45
-1.61
Total Expenditure (Excl Depreciation)
1,632.14
1,540.68
1,311.35
1,226.48
989.88
1,122.88
1,144.41
Operating Profit (PBDIT) excl Other Income
214.1
370.09999999999997
275.79999999999995
236.8
257
301.2
210.39999999999998
Other Income
7.64
17.18
14.30
23.42
9.32
10.01
54.79
Operating Profit (PBDIT)
299.96
448.34
346.86
312.19
313.70
355.27
297.45
Interest
5.99
0.49
0.54
1.07
8.35
15.25
18.87
Exceptional Items
-0.00
-0.41
-0.07
-0.75
-0.38
-0.72
-8.17
Gross Profit (PBDT)
601.49
712.77
509.37
506.56
476.31
510.27
421.30
Depreciation
96.75
72.15
69.80
64.56
65.95
61.14
51.62
Profit Before Tax
197.22
375.28
276.44
245.80
239.02
278.15
218.78
Tax
49.84
96.89
73.02
61.98
60.35
71.37
57.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.38
278.39
203.43
183.83
178.67
206.78
160.97
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
147.38
278.39
203.43
183.83
178.67
206.78
160.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
147.38
278.39
203.43
183.83
178.67
206.78
160.97
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
1,134.11
1,483.49
1,339.86
1,227.03
749.66
618.66
465.43
Earnings per share (EPS)
0.35
0.63
0.45
0.41
0.4
0.46
0.36
Diluted Earnings per share
0.35
0.63
0.45
0.41
0.4
0.46
0.36
Operating Profit Margin (Excl OI)
10.59%
18.79%
16.56%
15.32%
19.12%
19.95%
14.1%
Gross Profit Margin
15.92%
23.42%
21.82%
21.21%
24.46%
23.82%
19.96%
PAT Margin
7.98%
14.57%
12.82%
12.56%
14.33%
14.52%
11.88%
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 -3.38% vs 20.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.05% vs 36.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.21% vs 29.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1,100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of HUANLEJIA Food Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,846.24
0
1,846.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,846.24
0
1,846.24
Raw Material Cost
1,244.75
0
1,244.75
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
5.99
0
5.99
Selling and Distribution Expenses
382.68
0
382.68
Other Expenses
-0.13
0.00
-0.13
Total Expenditure (Excl Depreciation)
1,632.14
0
1,632.14
Operating Profit (PBDIT) excl Other Income
214.10
0.00
214.10
Other Income
7.64
0
7.64
Operating Profit (PBDIT)
299.96
0
299.96
Interest
5.99
0
5.99
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
601.49
0
601.49
Depreciation
96.75
0
96.75
Profit Before Tax
197.22
0
197.22
Tax
49.84
0
49.84
Provisions and contingencies
0
0
0.00
Profit After Tax
147.38
0
147.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.38
0
147.38
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.38
0
147.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,134.11
0
1,134.11
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
10.59%
0%
0.00
10.59%
Gross Profit Margin
15.92%
0%
0.00
15.92%
PAT Margin
7.98%
0%
0.00
7.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 184.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.38% vs 20.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.05% vs 36.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.21% vs 29.65% in Dec 2023
Annual - Interest
Interest 0.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,100.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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