Namchow Food Group (Shanghai) Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: FMCG
  • ISIN: CNE1000051Z0
CNY
21.18
0.51 (2.47%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • Key factors
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  • Financials
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stock-recommendationAnnual 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
3,132.82
3,055.93
2,839.63
2,850.74
2,303.79
2,333.56
2,341.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,132.82
3,055.93
2,839.63
2,850.74
2,303.79
2,333.56
2,341.95
Raw Material Cost
2,458.00
2,409.38
2,300.01
2,036.43
1,461.23
1,482.40
1,580.72
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
220.31
202.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.19
12.57
14.53
19.47
16.99
20.13
19.92
Selling and Distribution Expenses
392.34
353.43
321.72
315.49
366.03
424.82
387.54
Other Expenses
9.00
7.03
5.31
5.73
6.66
-16.75
-17.53
Total Expenditure (Excl Depreciation)
2,950.56
2,845.72
2,689.39
2,428.71
1,910.90
1,980.18
2,015.38
Operating Profit (PBDIT) excl Other Income
182.3
210.2
150.2
422
392.9
353.40000000000003
326.59999999999997
Other Income
72.07
71.97
66.03
59.14
35.70
35.62
16.34
Operating Profit (PBDIT)
375.45
402.32
322.80
592.65
520.13
484.43
439.76
Interest
10.19
12.57
14.53
19.47
16.99
20.13
19.92
Exceptional Items
0.00
0.00
0.00
0.00
0.86
0.77
0.00
Gross Profit (PBDT)
674.83
646.55
539.62
814.31
842.56
851.16
761.22
Depreciation
126.34
117.90
112.37
113.79
96.21
96.24
97.54
Profit Before Tax
238.92
271.86
195.90
459.39
407.79
368.83
322.29
Tax
37.48
39.35
35.31
90.34
82.19
70.37
44.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.39
232.39
160.58
368.40
325.25
298.33
277.41
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
201.39
232.39
160.58
368.40
325.25
298.33
277.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.11
0.02
0.64
0.35
0.13
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.44
232.50
160.60
369.04
325.60
298.46
277.67
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
3,451.57
3,345.40
3,250.01
3,198.59
1,944.20
1,815.48
1,566.16
Earnings per share (EPS)
0.48
0.55
0.38
0.92
0.77
0.7
0.66
Diluted Earnings per share
0.48
0.55
0.38
0.92
0.77
0.7
0.66
Operating Profit Margin (Excl OI)
5.65%
6.95%
5.09%
14.72%
16.85%
15.11%
13.91%
Gross Profit Margin
11.66%
12.75%
10.86%
20.11%
21.88%
19.93%
17.93%
PAT Margin
6.43%
7.6%
5.65%
12.92%
14.12%
12.78%
11.85%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 2.52% vs 7.62% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -13.38% vs 44.77% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -8.17% vs 28.66% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -19.05% vs -13.10% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Namchow Food Group (Shanghai) Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
3,132.82
0
3,132.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,132.82
0
3,132.82
Raw Material Cost
2,458.00
0
2,458.00
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
10.19
0
10.19
Selling and Distribution Expenses
392.34
0
392.34
Other Expenses
9.00
0.00
9.00
Total Expenditure (Excl Depreciation)
2,950.56
0
2,950.56
Operating Profit (PBDIT) excl Other Income
182.26
0.00
182.26
Other Income
72.07
0
72.07
Operating Profit (PBDIT)
375.45
0
375.45
Interest
10.19
0
10.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
674.83
0
674.83
Depreciation
126.34
0
126.34
Profit Before Tax
238.92
0
238.92
Tax
37.48
0
37.48
Provisions and contingencies
0
0
0.00
Profit After Tax
201.39
0
201.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.39
0
201.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
0
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.44
0
201.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,451.57
0
3,451.57
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
5.65%
0%
0.00
5.65%
Gross Profit Margin
11.66%
0%
0.00
11.66%
PAT Margin
6.43%
0%
0.00
6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 313.28 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.52% vs 7.62% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 20.14 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -13.38% vs 44.77% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.34 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -8.17% vs 28.66% in Dec 2023

Annual - Interest
Interest 1.02 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -19.05% vs -13.10% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.65%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023