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
6,184.24
5,435.01
5,013.80
3,828.34
2,405.46
2,136.96
1,694.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,184.24
5,435.01
5,013.80
3,828.34
2,405.46
2,136.96
1,694.88
Raw Material Cost
5,732.16
4,997.53
4,527.90
3,350.76
2,073.14
1,784.33
1,408.17
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
24.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.17
86.98
79.95
40.43
23.14
9.92
13.58
Selling and Distribution Expenses
164.62
150.16
116.42
87.97
61.18
94.39
71.24
Other Expenses
10.49
6.33
7.33
9.32
8.00
7.67
0.95
Total Expenditure (Excl Depreciation)
6,085.84
5,298.01
4,797.53
3,572.39
2,237.42
1,965.36
1,526.83
Operating Profit (PBDIT) excl Other Income
98.4
137
216.29999999999998
256
168
171.6
168
Other Income
127.82
26.06
124.65
40.43
26.41
15.82
26.69
Operating Profit (PBDIT)
496.97
416.32
502.03
392.44
251.04
239.78
241.17
Interest
84.17
86.98
79.95
40.43
23.14
9.92
13.58
Exceptional Items
21.82
-17.61
-3.11
0.71
28.64
-7.81
-26.83
Gross Profit (PBDT)
452.08
437.49
485.90
477.58
332.32
352.63
286.70
Depreciation
262.69
243.33
167.67
101.22
60.94
55.56
49.52
Profit Before Tax
171.93
68.40
251.29
251.51
195.60
166.48
151.24
Tax
6.37
-14.39
23.93
25.82
20.10
18.20
19.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.29
82.72
227.61
225.51
175.50
148.28
131.38
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
163.29
82.72
227.61
225.51
175.50
148.28
131.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.33
-0.49
0.01
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
163.29
82.39
227.13
225.52
175.50
148.28
131.38
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
2,568.18
2,514.21
2,470.59
2,221.32
1,556.87
1,365.14
896.88
Earnings per share (EPS)
0.81
0.43
1.16
1.2
1.05
0.89
1.05
Diluted Earnings per share
0.81
0.43
1.16
1.2
1.05
0.89
1.05
Operating Profit Margin (Excl OI)
1.72%
2.7%
4.18%
6.55%
6.81%
7.88%
9.73%
Gross Profit Margin
7.03%
5.74%
8.36%
9.21%
10.66%
10.39%
11.85%
PAT Margin
2.64%
1.52%
4.54%
5.89%
7.3%
6.94%
7.75%
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 13.78% vs 8.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 98.18% vs -63.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.41% vs 3.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.22% vs 8.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Yongguan Adhesive Products Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,184.24
0
6,184.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,184.24
0
6,184.24
Raw Material Cost
5,732.16
0
5,732.16
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
84.17
0
84.17
Selling and Distribution Expenses
164.62
0
164.62
Other Expenses
10.49
0.00
10.49
Total Expenditure (Excl Depreciation)
6,085.84
0
6,085.84
Operating Profit (PBDIT) excl Other Income
98.39
0.00
98.39
Other Income
127.82
0
127.82
Operating Profit (PBDIT)
496.97
0
496.97
Interest
84.17
0
84.17
Exceptional Items
21.82
0
21.82
Gross Profit (PBDT)
452.08
0
452.08
Depreciation
262.69
0
262.69
Profit Before Tax
171.93
0
171.93
Tax
6.37
0
6.37
Provisions and contingencies
0
0
0.00
Profit After Tax
163.29
0
163.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.29
0
163.29
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
163.29
0
163.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,568.18
0
2,568.18
Earnings per share (EPS)
0.81
0
0.81
Diluted Earnings per share
0.81
0
0.81
Operating Profit Margin (Excl OI)
1.72%
0%
0.00
1.72%
Gross Profit Margin
7.03%
0%
0.00
7.03%
PAT Margin
2.64%
0%
0.00
2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 618.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.78% vs 8.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.18% vs -63.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.41% vs 3.42% in Dec 2023
Annual - Interest
Interest 8.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.22% vs 8.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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