Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,825.55
11,495.63
5,612.88
2,648.58
3,294.03
4,086.54
2,993.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,825.55
11,495.63
5,612.88
2,648.58
3,294.03
4,086.54
2,993.92
Raw Material Cost
4,332.08
7,664.43
4,003.92
1,634.26
1,784.33
2,357.83
1,982.54
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
321.43
292.06
0.00
180.40
138.98
207.95
192.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.15
124.41
72.92
52.34
3.79
4.55
9.53
Selling and Distribution Expenses
347.44
961.19
443.02
407.88
409.38
331.66
370.29
Other Expenses
-40.03
-37.58
-3.73
-20.15
-11.29
-18.49
-17.92
Total Expenditure (Excl Depreciation)
4,726.80
8,666.30
4,482.54
2,073.40
2,223.62
2,717.07
2,375.69
Operating Profit (PBDIT) excl Other Income
1098.8
2829.3
1130.3
575.2
1070.4
1369.5
618.2
Other Income
-81.78
-92.63
-71.70
160.05
105.60
180.99
24.93
Operating Profit (PBDIT)
1,468.87
3,180.41
1,507.35
921.79
1,228.80
1,619.92
717.40
Interest
126.15
124.41
72.92
52.34
3.79
4.55
9.53
Exceptional Items
-0.96
1.13
0.14
-0.43
4.53
-34.95
-27.58
Gross Profit (PBDT)
1,493.47
3,831.20
1,608.95
1,014.32
1,509.71
1,728.70
1,011.38
Depreciation
554.51
570.57
453.43
235.69
52.79
69.82
75.97
Profit Before Tax
787.25
2,486.57
981.14
633.32
1,176.75
1,510.60
604.32
Tax
51.36
727.57
197.33
233.75
299.03
352.33
154.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
713.80
1,746.30
773.07
389.34
866.56
1,100.83
437.39
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
713.80
1,746.30
773.07
389.34
866.56
1,100.83
437.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.38
11.27
23.02
9.25
11.15
57.41
12.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
735.17
1,757.57
796.10
398.59
877.71
1,158.25
449.54
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
4,291.84
3,852.73
2,622.83
2,532.78
2,752.41
2,185.90
1,015.26
Earnings per share (EPS)
1.38
3.34
1.48
0.74
1.66
2.1
0.84
Diluted Earnings per share
1.38
3.34
1.48
0.74
1.66
2.1
0.84
Operating Profit Margin (Excl OI)
17.1%
23.51%
20.05%
19.86%
32.5%
33.5%
20.59%
Gross Profit Margin
23.03%
26.59%
25.56%
32.81%
37.33%
38.67%
22.72%
PAT Margin
12.25%
15.19%
13.77%
14.7%
26.31%
26.94%
14.61%
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 -49.32% vs 104.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -58.17% vs 120.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -52.62% vs 107.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.45% vs 70.64% 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 Kingkey Smart Agriculture Times Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,825.55
0
5,825.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,825.55
0
5,825.55
Raw Material Cost
4,332.08
0
4,332.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
321.43
0
321.43
Power Cost
0
0
0.00
Manufacturing Expenses
126.15
0
126.15
Selling and Distribution Expenses
347.44
0
347.44
Other Expenses
-40.03
0.00
-40.03
Total Expenditure (Excl Depreciation)
4,726.80
0
4,726.80
Operating Profit (PBDIT) excl Other Income
1,098.75
0.00
1,098.75
Other Income
-81.78
0
-81.78
Operating Profit (PBDIT)
1,468.87
0
1,468.87
Interest
126.15
0
126.15
Exceptional Items
-0.96
0
-0.96
Gross Profit (PBDT)
1,493.47
0
1,493.47
Depreciation
554.51
0
554.51
Profit Before Tax
787.25
0
787.25
Tax
51.36
0
51.36
Provisions and contingencies
0
0
0.00
Profit After Tax
713.80
0
713.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
713.80
0
713.80
Share in Profit of Associates
0
0
0.00
Minority Interest
21.38
0
21.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
735.17
0
735.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,291.84
0
4,291.84
Earnings per share (EPS)
1.38
0
1.38
Diluted Earnings per share
1.38
0
1.38
Operating Profit Margin (Excl OI)
17.10%
0%
0.00
17.10%
Gross Profit Margin
23.03%
0%
0.00
23.03%
PAT Margin
12.25%
0%
0.00
12.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 582.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.32% vs 104.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 73.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -58.17% vs 120.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.62% vs 107.28% in Dec 2023
Annual - Interest
Interest 12.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.45% vs 70.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






