Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,611.43
3,992.33
4,180.37
4,529.39
4,727.77
4,949.84
4,904.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,611.43
3,992.33
4,180.37
4,529.39
4,727.77
4,949.84
4,904.96
Raw Material Cost
2,780.50
3,257.37
3,471.10
3,747.09
3,866.13
3,938.60
3,972.07
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
12.03
25.64
58.95
68.44
167.44
222.67
218.77
Selling and Distribution Expenses
249.86
419.75
419.27
397.67
526.54
696.57
724.47
Other Expenses
-0.79
-2.11
-5.59
-6.57
-16.41
-22.10
-21.34
Total Expenditure (Excl Depreciation)
3,034.51
3,681.68
3,893.44
4,147.47
4,396.05
4,636.84
4,701.90
Operating Profit (PBDIT) excl Other Income
576.9
310.59999999999997
286.90000000000003
381.9
331.70000000000005
313
203.1
Other Income
26.35
105.72
-4.01
17.77
426.28
54.79
155.61
Operating Profit (PBDIT)
763.99
610.43
499.18
580.99
957.96
588.09
589.28
Interest
12.03
25.64
58.95
68.44
167.44
222.67
218.77
Exceptional Items
-1.59
-45.14
-4.36
2.53
-27.77
-41.42
-64.00
Gross Profit (PBDT)
830.94
734.96
709.27
782.30
861.64
1,011.24
932.89
Depreciation
203.09
228.38
241.52
200.66
224.48
237.07
250.42
Profit Before Tax
547.28
311.28
194.36
314.42
538.27
86.93
56.09
Tax
136.91
106.88
101.41
91.15
100.92
44.07
23.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
411.14
209.49
95.29
223.30
435.73
72.93
59.67
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
411.14
209.49
95.29
223.30
435.73
72.93
59.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.25
-5.26
-3.33
0.06
3.21
-28.29
-27.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.90
204.23
91.96
223.37
438.95
44.63
32.61
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
3,486.74
3,163.57
3,055.22
3,031.14
2,971.80
2,464.08
2,502.08
Earnings per share (EPS)
0.25
0.13
0.06
0.14
0.27
0.05
0.04
Diluted Earnings per share
0.25
0.13
0.06
0.14
0.27
0.05
0.04
Operating Profit Margin (Excl OI)
14.8%
6.92%
6.26%
8.0%
6.5%
5.98%
3.74%
Gross Profit Margin
20.78%
13.52%
10.43%
11.37%
16.13%
6.55%
6.25%
PAT Margin
11.38%
5.25%
2.28%
4.93%
9.22%
1.47%
1.22%
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 -9.54% vs -4.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 101.22% vs 121.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.15% vs 0.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -53.12% vs -56.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of VV Food & Beverage Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,611.43
0
3,611.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,611.43
0
3,611.43
Raw Material Cost
2,780.50
0
2,780.50
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
12.03
0
12.03
Selling and Distribution Expenses
249.86
0
249.86
Other Expenses
-0.79
0.00
-0.79
Total Expenditure (Excl Depreciation)
3,034.51
0
3,034.51
Operating Profit (PBDIT) excl Other Income
576.93
0.00
576.93
Other Income
26.35
0
26.35
Operating Profit (PBDIT)
763.99
0
763.99
Interest
12.03
0
12.03
Exceptional Items
-1.59
0
-1.59
Gross Profit (PBDT)
830.94
0
830.94
Depreciation
203.09
0
203.09
Profit Before Tax
547.28
0
547.28
Tax
136.91
0
136.91
Provisions and contingencies
0
0
0.00
Profit After Tax
411.14
0
411.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
411.14
0
411.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.25
0
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.90
0
410.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,486.74
0
3,486.74
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
14.80%
0%
0.00
14.80%
Gross Profit Margin
20.78%
0%
0.00
20.78%
PAT Margin
11.38%
0%
0.00
11.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 361.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.54% vs -4.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.22% vs 121.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.15% vs 0.30% in Dec 2023
Annual - Interest
Interest 1.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.12% vs -56.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






