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
1,47,217.91
1,28,326.15
1,09,058.14
94,159.81
84,106.72
76,121.05
65,910.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,47,217.91
1,28,326.15
1,09,058.14
94,159.81
84,106.72
76,121.05
65,910.46
Raw Material Cost
14,535.66
12,807.96
10,871.32
9,680.89
8,751.81
8,018.35
7,084.94
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
5,926.73
5,362.93
4,524.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.47
152.80
83.62
10.06
44.09
28.13
10.89
Selling and Distribution Expenses
14,321.53
13,530.46
11,673.43
10,681.84
8,927.50
9,014.48
7,476.64
Other Expenses
19.72
-1.36
3.05
4.71
-592.55
-534.71
-451.61
Total Expenditure (Excl Depreciation)
29,068.88
26,477.58
22,658.86
20,419.89
17,724.58
17,076.82
14,580.55
Operating Profit (PBDIT) excl Other Income
118149
101848.6
86399.3
73739.9
66382.1
59044.2
51329.899999999994
Other Income
1,465.44
1,964.39
1,385.95
800.45
-146.00
-219.53
-491.34
Operating Profit (PBDIT)
1,21,698.77
1,05,749.82
89,473.68
76,121.34
67,553.01
60,068.17
52,013.99
Interest
14.47
152.80
83.62
10.06
44.09
28.13
10.89
Exceptional Items
38.58
2.38
-0.12
-2.33
4.89
-14.02
-0.07
Gross Profit (PBDT)
1,32,682.24
1,15,518.20
98,186.82
84,478.92
75,354.91
68,102.69
58,825.52
Depreciation
2,084.30
1,936.85
1,688.45
1,580.93
1,316.87
1,243.48
1,175.43
Profit Before Tax
1,19,638.58
1,03,662.55
87,701.49
74,528.03
66,196.94
58,782.55
50,827.60
Tax
30,303.85
26,141.08
22,325.45
18,807.50
16,673.61
14,812.55
12,997.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86,228.15
74,734.07
62,717.47
52,460.14
46,697.29
41,206.47
35,203.63
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
86,228.15
74,734.07
62,717.47
52,460.14
46,697.29
41,206.47
35,203.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,106.58
2,787.40
2,658.57
3,260.39
2,826.04
2,763.53
2,625.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89,334.73
77,521.48
65,376.04
55,720.53
49,523.33
43,970.00
37,829.62
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
2,33,105.98
2,15,668.57
1,97,480.04
1,89,539.37
1,61,322.74
1,36,010.35
1,13,067.87
Earnings per share (EPS)
68.64
59.49
49.93
41.76
37.17
32.8
28.02
Diluted Earnings per share
68.64
59.49
49.93
41.76
37.17
32.8
28.02
Operating Profit Margin (Excl OI)
80.25%
79.37%
79.22%
78.31%
78.93%
77.57%
77.88%
Gross Profit Margin
82.68%
82.29%
81.97%
80.83%
80.27%
78.86%
78.9%
PAT Margin
58.57%
58.24%
57.51%
55.71%
55.52%
54.13%
53.41%
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 14.72% vs 17.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.24% vs 18.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.85% vs 17.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -90.51% vs 82.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kweichow Moutai Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,47,217.91
0
1,47,217.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,47,217.91
0
1,47,217.91
Raw Material Cost
14,535.66
0
14,535.66
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
14.47
0
14.47
Selling and Distribution Expenses
14,321.53
0
14,321.53
Other Expenses
19.72
0.00
19.72
Total Expenditure (Excl Depreciation)
29,068.88
0
29,068.88
Operating Profit (PBDIT) excl Other Income
1,18,149.03
0.00
1,18,149.03
Other Income
1,465.44
0
1,465.44
Operating Profit (PBDIT)
1,21,698.77
0
1,21,698.77
Interest
14.47
0
14.47
Exceptional Items
38.58
0
38.58
Gross Profit (PBDT)
1,32,682.24
0
1,32,682.24
Depreciation
2,084.30
0
2,084.30
Profit Before Tax
1,19,638.58
0
1,19,638.58
Tax
30,303.85
0
30,303.85
Provisions and contingencies
0
0
0.00
Profit After Tax
86,228.15
0
86,228.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86,228.15
0
86,228.15
Share in Profit of Associates
0
0
0.00
Minority Interest
3,106.58
0
3,106.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89,334.73
0
89,334.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,33,105.98
0
2,33,105.98
Earnings per share (EPS)
68.64
0
68.64
Diluted Earnings per share
68.64
0
68.64
Operating Profit Margin (Excl OI)
80.25%
0%
0.00
80.25%
Gross Profit Margin
82.68%
0%
0.00
82.68%
PAT Margin
58.57%
0%
0.00
58.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,721.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.72% vs 17.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,933.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.24% vs 18.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,023.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.85% vs 17.82% in Dec 2023
Annual - Interest
Interest 1.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -90.51% vs 82.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 80.25%
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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