Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,37,723.70
1,10,671.16
1,24,640.91
78,797.70
56,226.42
20,193.90
13,366.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,723.70
1,10,671.16
1,24,640.91
78,797.70
56,226.42
20,193.90
13,366.37
Raw Material Cost
1,12,332.84
1,08,016.35
1,03,512.78
65,939.74
22,206.32
13,008.41
12,115.66
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
3,224.79
3,273.78
2,934.34
2,260.68
937.22
569.51
564.79
Selling and Distribution Expenses
3,813.87
4,285.92
4,481.21
3,919.17
3,380.26
749.31
516.62
Other Expenses
-153.06
-164.05
-181.56
-147.20
-53.16
-46.09
-47.67
Total Expenditure (Excl Depreciation)
1,17,840.86
1,13,935.59
1,09,112.72
70,647.58
25,992.17
13,866.28
12,720.39
Operating Profit (PBDIT) excl Other Income
19882.8
-3264.4
15528.199999999999
8150.1
30234.3
6327.6
646
Other Income
2,171.18
2,580.18
2,487.90
1,869.90
1,064.63
551.53
431.84
Operating Profit (PBDIT)
37,157.68
12,660.44
30,156.17
18,916.48
34,914.18
8,557.23
2,359.61
Interest
3,224.79
3,273.78
2,934.34
2,260.68
937.22
569.51
564.79
Exceptional Items
0.16
0.00
-206.20
-131.61
-20.77
-6.97
-4.20
Gross Profit (PBDT)
25,390.86
2,654.82
21,128.12
12,857.96
34,020.10
7,185.49
1,250.71
Depreciation
15,108.84
13,534.77
12,131.74
8,895.64
3,615.29
1,678.08
1,281.78
Profit Before Tax
18,824.22
-4,148.11
14,883.90
7,628.55
30,340.90
6,302.68
508.83
Tax
-28.57
-2.22
-3.37
-27.98
-2.26
-17.11
-1.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,881.26
-4,263.28
13,266.16
6,903.78
27,451.42
6,114.36
520.21
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
17,881.26
-4,263.28
13,266.16
6,903.78
27,451.42
6,114.36
520.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,043.78
95.41
1,667.24
734.81
2,923.35
222.09
7.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,925.04
-4,167.87
14,933.40
7,638.58
30,374.77
6,336.46
528.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
1.0
1.0
Reserves
72,031.78
62,828.05
70,766.11
50,874.19
47,947.19
20,648.05
9,829.58
Earnings per share (EPS)
3.24
-0.79
0.0
0.0
0.0
2.89
0.25
Diluted Earnings per share
3.24
-0.79
0.0
0.0
0.0
2.89
0.25
Operating Profit Margin (Excl OI)
14.43%
-3.12%
12.47%
10.34%
53.77%
31.33%
4.83%
Gross Profit Margin
24.64%
8.48%
21.67%
20.97%
60.39%
39.52%
13.4%
PAT Margin
12.98%
-3.85%
10.64%
8.76%
48.82%
30.28%
3.89%
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 24.44% vs -11.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 554.07% vs -127.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 247.08% vs -63.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.50% vs 11.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Muyuan Foods Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,37,723.70
0
1,37,723.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,723.70
0
1,37,723.70
Raw Material Cost
1,12,332.84
0
1,12,332.84
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
3,224.79
0
3,224.79
Selling and Distribution Expenses
3,813.87
0
3,813.87
Other Expenses
-153.06
0.00
-153.06
Total Expenditure (Excl Depreciation)
1,17,840.86
0
1,17,840.86
Operating Profit (PBDIT) excl Other Income
19,882.84
0.00
19,882.84
Other Income
2,171.18
0
2,171.18
Operating Profit (PBDIT)
37,157.68
0
37,157.68
Interest
3,224.79
0
3,224.79
Exceptional Items
0.16
0
0.16
Gross Profit (PBDT)
25,390.86
0
25,390.86
Depreciation
15,108.84
0
15,108.84
Profit Before Tax
18,824.22
0
18,824.22
Tax
-28.57
0
-28.57
Provisions and contingencies
0
0
0.00
Profit After Tax
17,881.26
0
17,881.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,881.26
0
17,881.26
Share in Profit of Associates
0
0
0.00
Minority Interest
1,043.78
0
1,043.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,925.04
0
18,925.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
72,031.78
0
72,031.78
Earnings per share (EPS)
3.24
0
3.24
Diluted Earnings per share
3.24
0
3.24
Operating Profit Margin (Excl OI)
14.43%
0%
0.00
14.43%
Gross Profit Margin
24.64%
0%
0.00
24.64%
PAT Margin
12.98%
0%
0.00
12.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,772.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.44% vs -11.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,892.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 554.07% vs -127.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,498.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 247.08% vs -63.57% in Dec 2023
Annual - Interest
Interest 322.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.50% vs 11.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






