Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
519.40
483.50
487.62
428.93
474.71
476.44
466.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
519.40
483.50
487.62
428.93
474.71
476.44
466.25
Raw Material Cost
339.50
341.77
337.52
297.27
333.06
323.66
311.54
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
75.14
73.29
79.27
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
0.00
0.09
0.11
0.09
0.00
0.00
0.00
Selling and Distribution Expenses
63.83
51.75
57.20
53.44
51.98
62.12
69.91
Other Expenses
-7.24
-7.18
-7.78
0.20
0.19
0.22
0.21
Total Expenditure (Excl Depreciation)
406.10
395.10
396.35
352.80
386.90
387.97
383.52
Operating Profit (PBDIT) excl Other Income
113.3
88.4
91.30000000000001
76.10000000000001
87.8
88.5
82.69999999999999
Other Income
23.02
25.41
28.10
10.88
16.74
12.99
7.21
Operating Profit (PBDIT)
142.17
119.99
126.46
94.07
112.72
109.56
97.75
Interest
0.00
0.09
0.11
0.09
0.00
0.00
0.00
Exceptional Items
5.06
2.08
2.96
3.38
0.75
0.00
0.00
Gross Profit (PBDT)
179.90
141.73
150.10
131.67
141.66
152.78
154.71
Depreciation
6.19
6.92
7.39
7.17
8.17
8.09
7.36
Profit Before Tax
141.04
115.06
121.92
90.18
105.30
101.47
90.39
Tax
34.72
28.96
30.50
22.15
26.21
26.33
22.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.48
86.11
91.43
68.04
79.10
75.14
66.92
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
97.48
86.11
91.43
68.04
79.10
75.14
66.92
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
97.48
86.11
91.43
68.04
79.10
75.14
66.92
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
1,027.31
974.63
923.11
857.75
465.66
419.84
383.98
Earnings per share (EPS)
0.5
0.57
0.47
0.35
0.41
0.39
0.34
Diluted Earnings per share
0.5
0.57
0.47
0.35
0.41
0.39
0.34
Operating Profit Margin (Excl OI)
21.75%
18.13%
18.66%
17.72%
18.5%
18.57%
17.84%
Gross Profit Margin
28.35%
25.23%
26.52%
22.7%
23.9%
23.0%
20.97%
PAT Margin
18.77%
17.81%
18.75%
15.86%
16.66%
15.77%
14.35%
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 7.43% vs -0.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.24% vs -5.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.90% vs -3.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Qingdao Foods Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
519.40
0
519.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
519.40
0
519.40
Raw Material Cost
339.50
0
339.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
75.14
0
75.14
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
63.83
0
63.83
Other Expenses
-7.24
0.00
-7.24
Total Expenditure (Excl Depreciation)
406.10
0
406.10
Operating Profit (PBDIT) excl Other Income
113.30
0.00
113.30
Other Income
23.02
0
23.02
Operating Profit (PBDIT)
142.17
0
142.17
Interest
0.00
0
0.00
Exceptional Items
5.06
0
5.06
Gross Profit (PBDT)
179.90
0
179.90
Depreciation
6.19
0
6.19
Profit Before Tax
141.04
0
141.04
Tax
34.72
0
34.72
Provisions and contingencies
0
0
0.00
Profit After Tax
97.48
0
97.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.48
0
97.48
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
97.48
0
97.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,027.31
0
1,027.31
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
21.75%
0%
0.00
21.75%
Gross Profit Margin
28.35%
0%
0.00
28.35%
PAT Margin
18.77%
0%
0.00
18.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.43% vs -0.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.24% vs -5.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.90% vs -3.86% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






