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
1,996.14
2,039.66
3,949.04
1,168.51
990.83
873.71
726.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,996.14
2,039.66
3,949.04
1,168.51
990.83
873.71
726.17
Raw Material Cost
919.38
1,050.11
1,952.00
575.58
467.85
472.10
461.50
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.39
7.51
9.48
12.08
13.48
17.72
5.04
Selling and Distribution Expenses
430.97
433.49
534.87
248.35
177.98
185.76
157.30
Other Expenses
28.70
28.84
21.29
10.73
8.40
6.03
4.59
Total Expenditure (Excl Depreciation)
1,652.72
1,779.45
2,709.30
943.31
743.33
735.86
669.79
Operating Profit (PBDIT) excl Other Income
343.40000000000003
260.2
1239.7
225.2
247.5
137.79999999999998
56.4
Other Income
38.67
88.19
36.63
29.41
19.26
13.29
5.36
Operating Profit (PBDIT)
627.60
509.93
1,310.44
342.37
328.13
182.28
76.25
Interest
15.39
7.51
9.48
12.08
13.48
17.72
5.04
Exceptional Items
-26.24
57.39
41.18
2.38
0.58
0.84
-0.22
Gross Profit (PBDT)
1,076.77
989.55
1,997.04
592.94
522.98
401.61
264.67
Depreciation
255.91
210.25
152.45
104.53
73.73
39.42
21.31
Profit Before Tax
330.06
349.56
1,189.69
228.14
241.50
125.98
49.69
Tax
39.50
54.91
165.22
23.91
33.54
19.90
11.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.53
355.01
1,012.12
204.75
210.53
107.54
38.03
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
301.53
355.01
1,012.12
204.75
210.53
107.54
38.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.34
-75.81
9.15
-0.90
-2.57
-1.47
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.19
279.20
1,021.27
203.85
207.96
106.08
38.03
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
2,757.08
2,559.84
2,416.93
1,525.71
767.79
579.40
332.83
Earnings per share (EPS)
0.53
0.62
1.78
0.36
0.37
0.19
0.07
Diluted Earnings per share
0.53
0.62
1.78
0.36
0.37
0.19
0.07
Operating Profit Margin (Excl OI)
16.68%
10.37%
28.4%
17.84%
23.73%
14.83%
6.83%
Gross Profit Margin
29.36%
27.45%
33.99%
28.47%
31.81%
18.93%
9.78%
PAT Margin
15.11%
17.41%
25.63%
17.52%
21.25%
12.31%
5.24%
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 -2.14% vs -48.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.51% vs -72.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.65% vs -66.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 105.33% vs -21.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenzhen YHLO Biotech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,996.14
0
1,996.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,996.14
0
1,996.14
Raw Material Cost
919.38
0
919.38
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
15.39
0
15.39
Selling and Distribution Expenses
430.97
0
430.97
Other Expenses
28.70
0.00
28.70
Total Expenditure (Excl Depreciation)
1,652.72
0
1,652.72
Operating Profit (PBDIT) excl Other Income
343.42
0.00
343.42
Other Income
38.67
0
38.67
Operating Profit (PBDIT)
627.60
0
627.60
Interest
15.39
0
15.39
Exceptional Items
-26.24
0
-26.24
Gross Profit (PBDT)
1,076.77
0
1,076.77
Depreciation
255.91
0
255.91
Profit Before Tax
330.06
0
330.06
Tax
39.50
0
39.50
Provisions and contingencies
0
0
0.00
Profit After Tax
301.53
0
301.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.53
0
301.53
Share in Profit of Associates
0
0
0.00
Minority Interest
-29.34
0
-29.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.19
0
272.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,757.08
0
2,757.08
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
16.68%
0%
0.00
16.68%
Gross Profit Margin
29.36%
0%
0.00
29.36%
PAT Margin
15.11%
0%
0.00
15.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 199.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.14% vs -48.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.51% vs -72.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.65% vs -66.89% in Dec 2023
Annual - Interest
Interest 1.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.33% vs -21.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.68%
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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