Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,331.16
3,517.52
3,571.56
3,060.12
2,590.78
2,414.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,331.16
3,517.52
3,571.56
3,060.12
2,590.78
2,414.73
Raw Material Cost
2,622.01
2,783.89
3,058.16
2,459.23
1,957.80
1,838.59
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.67
4.74
4.65
6.44
9.57
10.16
Selling and Distribution Expenses
331.75
359.42
273.97
234.82
197.84
243.71
Other Expenses
0.28
0.31
0.37
0.12
0.03
0.08
Total Expenditure (Excl Depreciation)
2,967.18
3,151.15
3,340.51
2,701.70
2,165.48
2,093.30
Operating Profit (PBDIT) excl Other Income
364
366.4
231
358.40000000000003
425.3
321.4
Other Income
66.39
61.32
56.91
83.52
78.09
17.36
Operating Profit (PBDIT)
537.84
532.39
389.69
542.52
580.36
396.20
Interest
10.67
4.74
4.65
6.44
9.57
10.16
Exceptional Items
18.67
11.55
3.02
-4.96
-13.75
-0.37
Gross Profit (PBDT)
709.15
733.62
513.41
600.89
632.98
576.14
Depreciation
107.79
106.53
103.22
101.07
75.85
58.21
Profit Before Tax
438.05
432.66
284.85
430.04
481.18
327.46
Tax
90.13
91.30
67.57
108.98
121.80
82.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.48
331.57
221.84
327.60
358.70
247.34
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
346.48
331.57
221.84
327.60
358.70
247.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.96
9.63
-6.24
-7.80
-1.17
-1.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.44
341.19
215.60
319.80
357.53
245.52
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
2,003.68
2,076.58
2,024.70
1,211.53
1,131.11
803.61
Earnings per share (EPS)
0.84
0.8
0.54
0.8
0.87
0.6
Diluted Earnings per share
0.84
0.8
0.54
0.8
0.87
0.6
Operating Profit Margin (Excl OI)
10.92%
10.36%
6.43%
11.7%
16.46%
13.28%
Gross Profit Margin
16.39%
15.33%
10.87%
17.36%
21.5%
15.97%
PAT Margin
10.4%
9.43%
6.21%
10.71%
13.85%
10.24%
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 -5.30% vs -1.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.82% vs 58.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.06% vs 41.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 127.66% vs 2.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Ziyan Foods Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,331.16
0
3,331.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,331.16
0
3,331.16
Raw Material Cost
2,622.01
0
2,622.01
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
10.67
0
10.67
Selling and Distribution Expenses
331.75
0
331.75
Other Expenses
0.28
0.00
0.28
Total Expenditure (Excl Depreciation)
2,967.18
0
2,967.18
Operating Profit (PBDIT) excl Other Income
363.98
0.00
363.98
Other Income
66.39
0
66.39
Operating Profit (PBDIT)
537.84
0
537.84
Interest
10.67
0
10.67
Exceptional Items
18.67
0
18.67
Gross Profit (PBDT)
709.15
0
709.15
Depreciation
107.79
0
107.79
Profit Before Tax
438.05
0
438.05
Tax
90.13
0
90.13
Provisions and contingencies
0
0
0.00
Profit After Tax
346.48
0
346.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
346.48
0
346.48
Share in Profit of Associates
0
0
0.00
Minority Interest
0.96
0
0.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
347.44
0
347.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,003.68
0
2,003.68
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
10.92%
0%
0.00
10.92%
Gross Profit Margin
16.39%
0%
0.00
16.39%
PAT Margin
10.40%
0%
0.00
10.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 333.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.30% vs -1.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.82% vs 58.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.06% vs 41.56% in Dec 2023
Annual - Interest
Interest 1.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 127.66% vs 2.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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