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
6,575.38
6,992.27
7,371.74
6,885.20
6,868.19
5,936.71
5,479.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,575.38
6,992.27
7,371.74
6,885.20
6,868.19
5,936.71
5,479.71
Raw Material Cost
5,092.31
5,299.51
5,420.34
5,125.82
4,913.13
3,941.45
3,632.53
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
1,011.92
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.70
8.95
5.93
2.80
9.17
2.84
3.94
Selling and Distribution Expenses
973.72
926.48
1,051.29
1,031.82
1,200.24
1,760.84
1,722.05
Other Expenses
2.39
2.31
3.92
5.09
3.79
-96.88
1.39
Total Expenditure (Excl Depreciation)
6,100.68
6,258.06
6,516.73
6,211.31
6,160.47
5,748.30
5,372.38
Operating Profit (PBDIT) excl Other Income
474.7
734.2
855
673.9
707.6999999999999
188.4
107.30000000000001
Other Income
159.79
159.20
150.06
130.02
246.19
46.09
39.27
Operating Profit (PBDIT)
826.52
1,112.05
1,176.00
1,006.98
1,134.34
410.23
300.51
Interest
10.70
8.95
5.93
2.80
9.17
2.84
3.94
Exceptional Items
-10.13
-3.10
-7.78
2.82
-14.41
-19.12
-34.92
Gross Profit (PBDT)
1,483.07
1,692.75
1,951.40
1,759.38
1,955.06
1,995.25
1,847.18
Depreciation
135.94
157.89
151.14
164.16
145.25
137.04
128.57
Profit Before Tax
669.75
942.11
1,011.15
842.85
965.51
251.23
133.08
Tax
142.17
208.08
224.31
173.33
198.29
31.64
31.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
542.25
749.36
801.87
640.84
767.90
220.02
101.90
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
542.25
749.36
801.87
640.84
767.90
220.02
101.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.25
0.29
0.30
-0.90
-0.21
-0.87
-0.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
542.50
749.65
802.17
639.94
767.69
219.15
101.49
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
0.0
0.0
0.0
Reserves
4,411.93
4,339.83
3,880.46
3,233.14
2,993.28
2,228.78
2,062.69
Earnings per share (EPS)
0.62
0.85
0.91
0.73
0.0
0.0
0.0
Diluted Earnings per share
0.62
0.85
0.91
0.73
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
8.07%
11.37%
11.87%
10.35%
10.82%
3.83%
2.42%
Gross Profit Margin
12.25%
15.73%
15.77%
14.63%
16.17%
6.54%
4.78%
PAT Margin
8.25%
10.72%
10.88%
9.31%
11.18%
3.71%
1.86%
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 -5.96% vs -5.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.64% vs -6.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.03% vs -7.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.22% vs 50.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sanquan Foods Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,575.38
0
6,575.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,575.38
0
6,575.38
Raw Material Cost
5,092.31
0
5,092.31
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
10.70
0
10.70
Selling and Distribution Expenses
973.72
0
973.72
Other Expenses
2.39
0.00
2.39
Total Expenditure (Excl Depreciation)
6,100.68
0
6,100.68
Operating Profit (PBDIT) excl Other Income
474.70
0.00
474.70
Other Income
159.79
0
159.79
Operating Profit (PBDIT)
826.52
0
826.52
Interest
10.70
0
10.70
Exceptional Items
-10.13
0
-10.13
Gross Profit (PBDT)
1,483.07
0
1,483.07
Depreciation
135.94
0
135.94
Profit Before Tax
669.75
0
669.75
Tax
142.17
0
142.17
Provisions and contingencies
0
0
0.00
Profit After Tax
542.25
0
542.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
542.25
0
542.25
Share in Profit of Associates
0
0
0.00
Minority Interest
0.25
0
0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
542.50
0
542.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,411.93
0
4,411.93
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
8.07%
0%
0.00
8.07%
Gross Profit Margin
12.25%
0%
0.00
12.25%
PAT Margin
8.25%
0%
0.00
8.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 657.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.96% vs -5.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.64% vs -6.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.03% vs -7.12% in Dec 2023
Annual - Interest
Interest 1.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.22% vs 50.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.07%
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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