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
1,307.54
1,189.02
1,153.86
1,141.86
951.58
839.28
804.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,307.54
1,189.02
1,153.86
1,141.86
951.58
839.28
804.07
Raw Material Cost
784.08
680.26
689.08
642.75
513.01
454.17
426.77
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
22.77
16.35
9.15
2.67
2.71
2.29
4.82
Selling and Distribution Expenses
305.91
300.74
293.61
275.97
248.41
253.10
214.41
Other Expenses
8.01
8.41
8.53
8.94
7.07
6.75
5.91
Total Expenditure (Excl Depreciation)
1,192.83
1,081.47
1,077.14
1,010.75
834.79
777.06
705.06
Operating Profit (PBDIT) excl Other Income
114.7
107.5
76.7
131.1
116.8
62.199999999999996
99
Other Income
34.74
34.42
40.20
46.38
29.35
37.08
18.70
Operating Profit (PBDIT)
260.29
212.99
181.03
227.51
185.90
137.06
153.42
Interest
22.77
16.35
9.15
2.67
2.71
2.29
4.82
Exceptional Items
6.60
4.91
-1.38
-1.18
-0.30
0.69
-1.18
Gross Profit (PBDT)
523.46
508.76
464.78
499.12
438.57
385.11
377.30
Depreciation
112.19
74.28
66.66
51.90
43.09
37.96
35.69
Profit Before Tax
131.93
127.27
103.85
171.76
139.81
97.50
111.74
Tax
31.27
19.64
16.78
21.31
17.84
8.22
18.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.64
80.71
69.84
132.57
108.98
77.75
83.38
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
62.64
80.71
69.84
132.57
108.98
77.75
83.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.53
22.15
15.57
17.52
13.33
11.64
9.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.17
102.86
85.41
150.10
122.30
89.39
92.94
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
1,737.72
1,708.29
1,644.69
1,604.52
1,034.12
962.18
569.84
Earnings per share (EPS)
0.25
0.32
0.27
0.54
0.5
0.36
0.39
Diluted Earnings per share
0.25
0.32
0.27
0.54
0.5
0.36
0.39
Operating Profit Margin (Excl OI)
8.67%
8.77%
6.43%
11.32%
11.92%
7.39%
12.32%
Gross Profit Margin
18.67%
16.95%
14.78%
19.59%
19.22%
16.14%
18.33%
PAT Margin
4.79%
6.79%
6.05%
11.61%
11.45%
9.26%
10.37%
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 9.97% vs 3.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.40% vs 20.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.32% vs 26.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.88% vs 79.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Qingdao Vland Biotech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,307.54
0
1,307.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,307.54
0
1,307.54
Raw Material Cost
784.08
0
784.08
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
22.77
0
22.77
Selling and Distribution Expenses
305.91
0
305.91
Other Expenses
8.01
0.00
8.01
Total Expenditure (Excl Depreciation)
1,192.83
0
1,192.83
Operating Profit (PBDIT) excl Other Income
114.71
0.00
114.71
Other Income
34.74
0
34.74
Operating Profit (PBDIT)
260.29
0
260.29
Interest
22.77
0
22.77
Exceptional Items
6.60
0
6.60
Gross Profit (PBDT)
523.46
0
523.46
Depreciation
112.19
0
112.19
Profit Before Tax
131.93
0
131.93
Tax
31.27
0
31.27
Provisions and contingencies
0
0
0.00
Profit After Tax
62.64
0
62.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.64
0
62.64
Share in Profit of Associates
0
0
0.00
Minority Interest
29.53
0
29.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.17
0
92.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,737.72
0
1,737.72
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
8.67%
0%
0.00
8.67%
Gross Profit Margin
18.67%
0%
0.00
18.67%
PAT Margin
4.79%
0%
0.00
4.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 130.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.97% vs 3.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.40% vs 20.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.32% vs 26.85% in Dec 2023
Annual - Interest
Interest 2.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.88% vs 79.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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