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
5,567.27
5,409.00
4,270.53
4,018.50
3,121.48
2,826.60
2,249.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,567.27
5,409.00
4,270.53
4,018.50
3,121.48
2,826.60
2,249.93
Raw Material Cost
4,165.31
3,978.91
3,189.42
2,803.88
2,069.06
1,861.59
1,492.25
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
863.52
873.46
759.88
824.64
0.00
0.00
-2.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
171.68
199.18
232.59
255.10
234.58
287.82
315.93
Selling and Distribution Expenses
660.91
690.82
532.55
593.21
543.40
469.33
518.58
Other Expenses
-102.49
-105.98
-97.63
-107.08
-22.78
-27.90
-30.64
Total Expenditure (Excl Depreciation)
4,836.49
4,682.61
3,738.18
3,406.03
2,619.21
2,339.75
2,017.91
Operating Profit (PBDIT) excl Other Income
730.8
726.4
532.3
612.5
502.29999999999995
486.9
232
Other Income
157.56
157.87
126.46
245.84
268.27
367.46
287.91
Operating Profit (PBDIT)
1,458.49
1,483.88
1,210.53
1,482.99
1,014.82
1,097.34
750.49
Interest
171.68
199.18
232.59
255.10
234.58
287.82
315.93
Exceptional Items
-0.61
9.32
0.01
4.15
-9.06
-10.77
-6.22
Gross Profit (PBDT)
1,401.96
1,430.09
1,081.11
1,214.62
1,052.42
965.01
757.68
Depreciation
570.14
599.62
551.72
621.27
238.80
243.03
237.77
Profit Before Tax
716.05
694.40
426.23
610.78
532.38
555.73
190.57
Tax
247.81
206.89
185.35
226.01
202.62
208.92
138.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.17
448.94
202.31
374.19
315.33
310.17
42.77
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
384.17
448.94
202.31
374.19
315.33
310.17
42.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
174.62
149.58
129.57
121.39
126.77
96.69
57.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
558.80
598.52
331.87
495.58
442.10
406.86
100.23
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
0.0
0.0
Reserves
6,311.35
6,112.63
5,730.34
5,661.28
5,402.17
5,195.08
4,927.57
Earnings per share (EPS)
0.23
0.26
0.12
0.22
0.19
0.0
0.0
Diluted Earnings per share
0.23
0.26
0.12
0.22
0.19
0.0
0.0
Operating Profit Margin (Excl OI)
13.13%
13.43%
12.47%
15.33%
16.27%
17.22%
9.99%
Gross Profit Margin
23.1%
23.92%
22.9%
30.66%
24.71%
28.26%
19.04%
PAT Margin
6.9%
8.3%
4.74%
9.31%
10.1%
10.97%
1.9%
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 2.93% vs 26.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.63% vs 80.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.89% vs 22.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.81% vs -14.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenzhen Agricultural Products Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,567.27
0
5,567.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,567.27
0
5,567.27
Raw Material Cost
4,165.31
0
4,165.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
863.52
0
863.52
Power Cost
0
0
0.00
Manufacturing Expenses
171.68
0
171.68
Selling and Distribution Expenses
660.91
0
660.91
Other Expenses
-102.49
0.00
-102.49
Total Expenditure (Excl Depreciation)
4,836.49
0
4,836.49
Operating Profit (PBDIT) excl Other Income
730.78
0.00
730.78
Other Income
157.56
0
157.56
Operating Profit (PBDIT)
1,458.49
0
1,458.49
Interest
171.68
0
171.68
Exceptional Items
-0.61
0
-0.61
Gross Profit (PBDT)
1,401.96
0
1,401.96
Depreciation
570.14
0
570.14
Profit Before Tax
716.05
0
716.05
Tax
247.81
0
247.81
Provisions and contingencies
0
0
0.00
Profit After Tax
384.17
0
384.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.17
0
384.17
Share in Profit of Associates
0
0
0.00
Minority Interest
174.62
0
174.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
558.80
0
558.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,311.35
0
6,311.35
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
13.13%
0%
0.00
13.13%
Gross Profit Margin
23.10%
0%
0.00
23.10%
PAT Margin
6.90%
0%
0.00
6.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 556.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.93% vs 26.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.63% vs 80.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.89% vs 22.31% in Dec 2023
Annual - Interest
Interest 17.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.81% vs -14.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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