Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,477.84
1,682.72
1,604.57
1,229.07
963.02
864.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,477.84
1,682.72
1,604.57
1,229.07
963.02
864.18
Raw Material Cost
1,306.81
1,484.42
1,406.15
1,078.07
834.59
720.07
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
49.33
40.61
41.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.10
1.92
3.41
4.21
3.22
5.03
Selling and Distribution Expenses
32.03
47.50
39.85
32.14
25.20
41.42
Other Expenses
0.88
0.72
1.22
-3.76
-3.61
-3.76
Total Expenditure (Excl Depreciation)
1,348.76
1,541.05
1,461.62
1,126.13
867.49
770.56
Operating Profit (PBDIT) excl Other Income
129.1
141.7
143
102.89999999999999
95.5
93.6
Other Income
19.35
14.61
20.33
7.49
4.50
7.58
Operating Profit (PBDIT)
176.90
185.75
195.53
136.71
125.31
125.50
Interest
1.10
1.92
3.41
4.21
3.22
5.03
Exceptional Items
0.00
-1.00
-10.25
-4.10
0.87
-0.35
Gross Profit (PBDT)
171.03
198.30
198.42
151.00
128.42
144.11
Depreciation
33.11
34.42
33.57
26.77
25.45
24.30
Profit Before Tax
142.69
148.41
148.30
101.63
97.51
95.82
Tax
33.55
38.28
33.92
22.48
23.43
21.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.14
110.14
114.38
79.15
74.09
73.95
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
109.14
110.14
114.38
79.15
74.09
73.95
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.14
110.14
114.38
79.15
74.09
73.95
Equity Capital
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
Reserves
1,075.32
1,029.15
965.76
468.02
388.87
314.78
Earnings per share (EPS)
0.66
0.67
0.7
0.48
0.45
0.45
Diluted Earnings per share
0.66
0.67
0.7
0.48
0.45
0.45
Operating Profit Margin (Excl OI)
8.42%
8.12%
8.83%
8.34%
9.9%
10.83%
Gross Profit Margin
11.9%
10.87%
11.33%
10.45%
12.77%
13.9%
PAT Margin
7.38%
6.55%
7.13%
6.44%
7.69%
8.56%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -12.18% vs 4.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.91% vs -3.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.89% vs -2.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.11% vs -44.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Sinoglory Health Food Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,477.84
0
1,477.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,477.84
0
1,477.84
Raw Material Cost
1,306.81
0
1,306.81
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
1.10
0
1.10
Selling and Distribution Expenses
32.03
0
32.03
Other Expenses
0.88
0.00
0.88
Total Expenditure (Excl Depreciation)
1,348.76
0
1,348.76
Operating Profit (PBDIT) excl Other Income
129.08
0.00
129.08
Other Income
19.35
0
19.35
Operating Profit (PBDIT)
176.90
0
176.90
Interest
1.10
0
1.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
171.03
0
171.03
Depreciation
33.11
0
33.11
Profit Before Tax
142.69
0
142.69
Tax
33.55
0
33.55
Provisions and contingencies
0
0
0.00
Profit After Tax
109.14
0
109.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.14
0
109.14
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
109.14
0
109.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,075.32
0
1,075.32
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
8.42%
0%
0.00
8.42%
Gross Profit Margin
11.90%
0%
0.00
11.90%
PAT Margin
7.38%
0%
0.00
7.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.18% vs 4.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.91% vs -3.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.89% vs -2.34% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.11% vs -44.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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