Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,588.10
10,451.86
11,694.23
8,817.59
6,637.55
4,339.43
3,731.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,588.10
10,451.86
11,694.23
8,817.59
6,637.55
4,339.43
3,731.37
Raw Material Cost
9,869.06
9,710.18
10,953.91
8,287.85
6,117.67
3,909.02
3,337.02
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
32.96
27.42
43.87
39.52
48.56
47.84
16.54
Selling and Distribution Expenses
314.73
314.52
294.23
239.07
229.39
212.27
217.00
Other Expenses
3.16
3.57
-0.03
-0.42
-1.48
-1.71
-0.35
Total Expenditure (Excl Depreciation)
10,248.34
10,087.86
11,291.68
8,562.27
6,380.81
4,152.02
3,567.04
Operating Profit (PBDIT) excl Other Income
339.79999999999995
364
402.5
255.3
256.70000000000005
187.39999999999998
164.3
Other Income
23.00
35.97
25.89
87.97
0.14
20.17
18.90
Operating Profit (PBDIT)
356.25
352.78
411.73
340.55
249.07
217.47
198.32
Interest
32.96
27.42
43.87
39.52
48.56
47.84
16.54
Exceptional Items
1.26
11.83
-18.24
-40.73
17.26
-0.12
-1.39
Gross Profit (PBDT)
719.04
741.68
740.32
529.73
519.88
430.42
394.35
Depreciation
23.56
22.66
24.13
20.16
10.43
14.18
22.60
Profit Before Tax
300.99
314.53
325.48
240.14
207.34
155.33
157.79
Tax
73.23
67.55
77.80
54.60
52.41
31.15
42.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.38
224.84
210.32
170.31
132.44
118.88
115.46
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
203.38
224.84
210.32
170.31
132.44
118.88
115.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.50
22.74
37.57
15.33
22.61
5.61
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.87
247.58
247.89
185.64
155.05
124.49
115.15
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
1,520.45
1,439.53
1,318.14
1,171.14
1,025.27
956.09
865.26
Earnings per share (EPS)
0.76
0.84
0.78
0.63
0.49
0.44
0.43
Diluted Earnings per share
0.76
0.84
0.78
0.63
0.49
0.44
0.43
Operating Profit Margin (Excl OI)
2.92%
2.81%
3.09%
2.64%
3.59%
4.22%
4.2%
Gross Profit Margin
3.07%
3.23%
2.99%
2.95%
3.28%
3.91%
4.83%
PAT Margin
1.92%
2.15%
1.8%
1.93%
2.0%
2.74%
3.09%
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 1.30% vs -10.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.55% vs -0.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.18% vs -17.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.44% vs -37.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sino-Agri Leading Biosciences Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,588.10
0
10,588.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,588.10
0
10,588.10
Raw Material Cost
9,869.06
0
9,869.06
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
32.96
0
32.96
Selling and Distribution Expenses
314.73
0
314.73
Other Expenses
3.16
0.00
3.16
Total Expenditure (Excl Depreciation)
10,248.34
0
10,248.34
Operating Profit (PBDIT) excl Other Income
339.76
0.00
339.76
Other Income
23.00
0
23.00
Operating Profit (PBDIT)
356.25
0
356.25
Interest
32.96
0
32.96
Exceptional Items
1.26
0
1.26
Gross Profit (PBDT)
719.04
0
719.04
Depreciation
23.56
0
23.56
Profit Before Tax
300.99
0
300.99
Tax
73.23
0
73.23
Provisions and contingencies
0
0
0.00
Profit After Tax
203.38
0
203.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.38
0
203.38
Share in Profit of Associates
0
0
0.00
Minority Interest
25.50
0
25.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.87
0
228.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,520.45
0
1,520.45
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
2.92%
0%
0.00
2.92%
Gross Profit Margin
3.07%
0%
0.00
3.07%
PAT Margin
1.92%
0%
0.00
1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,058.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.30% vs -10.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.55% vs -0.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.18% vs -17.88% in Dec 2023
Annual - Interest
Interest 3.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.44% vs -37.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






