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
7,662.57
11,836.95
14,376.30
5,207.55
3,226.84
3,172.43
3,040.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,662.57
11,836.95
14,376.30
5,207.55
3,226.84
3,172.43
3,040.24
Raw Material Cost
6,498.63
10,366.01
8,071.16
3,453.84
2,300.22
2,380.63
2,146.52
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
638.16
629.87
583.12
468.11
379.27
429.71
385.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.16
48.52
39.89
19.30
50.63
68.56
68.01
Selling and Distribution Expenses
566.73
570.12
613.72
468.02
413.49
449.90
498.84
Other Expenses
-63.96
-53.61
-46.98
-38.70
-37.07
-43.24
-39.73
Total Expenditure (Excl Depreciation)
7,130.08
11,078.43
8,838.08
4,022.25
2,772.89
2,896.36
2,701.76
Operating Profit (PBDIT) excl Other Income
532.5
758.5
5538.200000000001
1185.3
453.9
276.1
338.5
Other Income
165.72
399.87
76.65
23.43
26.46
157.60
67.43
Operating Profit (PBDIT)
904.27
251.18
5,798.96
1,397.70
643.74
346.71
541.27
Interest
66.16
48.52
39.89
19.30
50.63
68.56
68.01
Exceptional Items
-9.29
-7.18
-122.59
-70.89
-38.21
-26.02
-58.59
Gross Profit (PBDT)
1,163.93
1,470.94
6,305.14
1,753.71
926.62
791.81
893.73
Depreciation
492.74
254.25
183.44
188.55
161.27
141.55
140.83
Profit Before Tax
336.08
-58.78
5,453.05
1,118.96
393.63
110.58
273.84
Tax
106.25
-22.54
881.93
161.05
80.51
64.62
65.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.11
40.21
4,538.26
936.63
323.84
71.68
183.39
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
257.11
40.21
4,538.26
936.63
323.84
71.68
183.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-73.90
4.78
92.85
47.12
20.66
5.05
45.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.22
44.99
4,631.11
983.75
344.50
76.73
228.86
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
10,424.37
10,339.07
10,890.83
6,368.99
5,130.75
2,831.02
2,658.00
Earnings per share (EPS)
0.23
0.04
3.98
0.82
0.33
0.08
0.19
Diluted Earnings per share
0.23
0.04
3.98
0.82
0.33
0.08
0.19
Operating Profit Margin (Excl OI)
3.21%
-3.4%
38.53%
22.77%
14.13%
1.5%
10.95%
Gross Profit Margin
10.82%
1.65%
39.21%
25.11%
17.2%
7.95%
13.64%
PAT Margin
3.36%
0.34%
31.57%
17.99%
10.04%
2.26%
6.03%
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 -35.27% vs -17.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 307.11% vs -99.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 596.70% vs -102.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 36.49% vs 21.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sichuan Yahua Industrial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,662.57
0
7,662.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,662.57
0
7,662.57
Raw Material Cost
6,498.63
0
6,498.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
638.16
0
638.16
Power Cost
0
0
0.00
Manufacturing Expenses
66.16
0
66.16
Selling and Distribution Expenses
566.73
0
566.73
Other Expenses
-63.96
0.00
-63.96
Total Expenditure (Excl Depreciation)
7,130.08
0
7,130.08
Operating Profit (PBDIT) excl Other Income
532.49
0.00
532.49
Other Income
165.72
0
165.72
Operating Profit (PBDIT)
904.27
0
904.27
Interest
66.16
0
66.16
Exceptional Items
-9.29
0
-9.29
Gross Profit (PBDT)
1,163.93
0
1,163.93
Depreciation
492.74
0
492.74
Profit Before Tax
336.08
0
336.08
Tax
106.25
0
106.25
Provisions and contingencies
0
0
0.00
Profit After Tax
257.11
0
257.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
257.11
0
257.11
Share in Profit of Associates
0
0
0.00
Minority Interest
-73.90
0
-73.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.22
0
183.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,424.37
0
10,424.37
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
3.21%
0%
0.00
3.21%
Gross Profit Margin
10.82%
0%
0.00
10.82%
PAT Margin
3.36%
0%
0.00
3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 766.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.27% vs -17.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 307.11% vs -99.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 596.70% vs -102.60% in Dec 2023
Annual - Interest
Interest 6.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.49% vs 21.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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