Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,044.78
15,131.22
16,280.95
14,862.36
11,725.12
9,773.66
8,520.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,044.78
15,131.22
16,280.95
14,862.36
11,725.12
9,773.66
8,520.57
Raw Material Cost
13,102.78
11,434.42
12,641.22
11,875.67
8,771.26
7,008.26
6,221.04
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
136.07
178.67
181.53
176.57
171.21
159.95
124.52
Selling and Distribution Expenses
1,439.72
1,221.53
1,183.40
1,122.77
1,042.81
1,038.65
790.04
Other Expenses
57.55
47.40
45.19
37.36
28.68
24.29
17.21
Total Expenditure (Excl Depreciation)
15,254.02
13,308.58
14,458.01
13,548.59
10,272.12
8,449.72
7,307.67
Operating Profit (PBDIT) excl Other Income
1790.8000000000002
1822.6
1822.8999999999999
1313.8
1453
1323.8999999999999
1212.9
Other Income
92.54
129.76
135.64
154.67
37.97
124.45
104.24
Operating Profit (PBDIT)
2,777.41
2,803.99
2,730.29
2,129.13
1,964.03
1,832.93
1,571.89
Interest
136.07
178.67
181.53
176.57
171.21
159.95
124.52
Exceptional Items
0.29
9.31
57.74
-35.73
37.95
-4.51
-3.24
Gross Profit (PBDT)
3,942.00
3,696.80
3,639.74
2,986.69
2,953.86
2,765.41
2,299.53
Depreciation
905.35
864.18
800.50
699.95
498.16
405.25
280.75
Profit Before Tax
1,736.28
1,770.44
1,806.00
1,216.87
1,332.61
1,263.23
1,163.38
Tax
285.07
274.74
228.53
137.84
185.16
195.69
183.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,408.56
1,438.09
1,487.87
1,022.90
1,120.16
1,044.94
945.58
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
1,408.56
1,438.09
1,487.87
1,022.90
1,120.16
1,044.94
945.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.48
56.37
89.26
56.14
27.29
22.60
33.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,451.04
1,494.46
1,577.14
1,079.03
1,147.45
1,067.54
978.64
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
11,482.55
11,051.57
10,241.47
9,336.15
8,506.07
6,361.65
5,658.46
Earnings per share (EPS)
1.51
1.57
1.61
1.09
1.27
1.19
1.08
Diluted Earnings per share
1.51
1.57
1.61
1.09
1.27
1.19
1.08
Operating Profit Margin (Excl OI)
10.44%
11.96%
11.02%
8.58%
12.18%
13.33%
13.93%
Gross Profit Margin
15.5%
17.41%
16.01%
12.9%
15.61%
17.07%
16.95%
PAT Margin
8.26%
9.5%
9.14%
6.88%
9.55%
10.69%
11.1%
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 12.65% vs -7.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.91% vs -5.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.40% vs 3.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.84% vs -1.54% 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 YUTO Packaging Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,044.78
0
17,044.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,044.78
0
17,044.78
Raw Material Cost
13,102.78
0
13,102.78
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
136.07
0
136.07
Selling and Distribution Expenses
1,439.72
0
1,439.72
Other Expenses
57.55
0.00
57.55
Total Expenditure (Excl Depreciation)
15,254.02
0
15,254.02
Operating Profit (PBDIT) excl Other Income
1,790.75
0.00
1,790.75
Other Income
92.54
0
92.54
Operating Profit (PBDIT)
2,777.41
0
2,777.41
Interest
136.07
0
136.07
Exceptional Items
0.29
0
0.29
Gross Profit (PBDT)
3,942.00
0
3,942.00
Depreciation
905.35
0
905.35
Profit Before Tax
1,736.28
0
1,736.28
Tax
285.07
0
285.07
Provisions and contingencies
0
0
0.00
Profit After Tax
1,408.56
0
1,408.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,408.56
0
1,408.56
Share in Profit of Associates
0
0
0.00
Minority Interest
42.48
0
42.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,451.04
0
1,451.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,482.55
0
11,482.55
Earnings per share (EPS)
1.51
0
1.51
Diluted Earnings per share
1.51
0
1.51
Operating Profit Margin (Excl OI)
10.44%
0%
0.00
10.44%
Gross Profit Margin
15.50%
0%
0.00
15.50%
PAT Margin
8.26%
0%
0.00
8.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,704.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.65% vs -7.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 145.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.91% vs -5.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.40% vs 3.06% in Dec 2023
Annual - Interest
Interest 13.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.84% vs -1.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






