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
2,404.54
2,057.95
1,457.42
1,107.07
905.12
894.83
804.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,404.54
2,057.95
1,457.42
1,107.07
905.12
894.83
804.91
Raw Material Cost
1,688.41
1,492.49
1,096.07
822.32
670.95
627.92
540.70
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
267.10
243.52
193.94
154.27
121.68
109.79
134.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.36
1.89
0.54
0.10
0.03
0.06
0.05
Selling and Distribution Expenses
370.33
297.71
215.04
189.04
146.96
150.75
149.80
Other Expenses
-22.31
-20.69
-16.61
-13.33
-11.35
-10.46
-13.02
Total Expenditure (Excl Depreciation)
2,106.09
1,828.75
1,339.47
1,032.47
826.11
783.88
694.46
Operating Profit (PBDIT) excl Other Income
298.5
229.20000000000002
117.89999999999999
74.6
79
110.9
110.39999999999999
Other Income
33.51
38.03
28.35
24.47
50.97
47.29
45.39
Operating Profit (PBDIT)
402.82
311.79
176.78
123.96
153.78
175.55
169.56
Interest
3.36
1.89
0.54
0.10
0.03
0.06
0.05
Exceptional Items
9.44
0.00
0.00
-4.95
0.00
0.00
0.00
Gross Profit (PBDT)
716.14
565.46
361.35
284.75
234.16
266.91
264.21
Depreciation
64.19
49.94
34.00
27.67
26.45
23.87
20.65
Profit Before Tax
344.71
259.96
142.25
91.24
127.29
151.61
148.86
Tax
51.22
47.88
20.25
7.31
24.01
33.20
33.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
291.33
209.58
124.62
84.94
103.28
118.41
115.13
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
291.33
209.58
124.62
84.94
103.28
118.41
115.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.15
2.50
-2.63
-1.00
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
293.48
212.08
121.99
83.93
103.28
118.41
115.13
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
1,421.89
1,306.55
967.51
883.14
868.11
644.56
580.19
Earnings per share (EPS)
0.65
0.48
0.31
0.21
0.26
0.3
0.29
Diluted Earnings per share
0.65
0.48
0.31
0.21
0.26
0.3
0.29
Operating Profit Margin (Excl OI)
12.69%
10.88%
7.85%
6.49%
8.44%
11.67%
12.86%
Gross Profit Margin
17.01%
15.06%
12.09%
10.74%
16.99%
19.61%
21.06%
PAT Margin
12.12%
10.18%
8.55%
7.67%
11.41%
13.23%
14.3%
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 16.84% vs 41.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.38% vs 73.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.88% vs 84.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.95% vs 280.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jinzai Food Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,404.54
0
2,404.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,404.54
0
2,404.54
Raw Material Cost
1,688.41
0
1,688.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
267.10
0
267.10
Power Cost
0
0
0.00
Manufacturing Expenses
3.36
0
3.36
Selling and Distribution Expenses
370.33
0
370.33
Other Expenses
-22.31
0.00
-22.31
Total Expenditure (Excl Depreciation)
2,106.09
0
2,106.09
Operating Profit (PBDIT) excl Other Income
298.46
0.00
298.46
Other Income
33.51
0
33.51
Operating Profit (PBDIT)
402.82
0
402.82
Interest
3.36
0
3.36
Exceptional Items
9.44
0
9.44
Gross Profit (PBDT)
716.14
0
716.14
Depreciation
64.19
0
64.19
Profit Before Tax
344.71
0
344.71
Tax
51.22
0
51.22
Provisions and contingencies
0
0
0.00
Profit After Tax
291.33
0
291.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
291.33
0
291.33
Share in Profit of Associates
0
0
0.00
Minority Interest
2.15
0
2.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.48
0
293.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,421.89
0
1,421.89
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
12.69%
0%
0.00
12.69%
Gross Profit Margin
17.01%
0%
0.00
17.01%
PAT Margin
12.12%
0%
0.00
12.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 240.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.84% vs 41.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.38% vs 73.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.88% vs 84.50% in Dec 2023
Annual - Interest
Interest 0.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.95% vs 280.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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