Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
408.01
355.08
462.59
439.79
358.08
612.38
724.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
408.01
355.08
462.59
439.79
358.08
612.38
724.33
Raw Material Cost
213.57
203.18
266.81
273.84
310.21
310.93
362.68
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
76.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.14
18.70
21.55
25.05
24.76
27.35
20.61
Selling and Distribution Expenses
142.39
148.98
142.10
168.83
232.38
285.88
266.03
Other Expenses
-1.71
-1.68
-2.01
-2.37
-2.13
-2.31
-9.40
Total Expenditure (Excl Depreciation)
358.01
354.09
410.33
443.98
546.08
601.08
631.58
Operating Profit (PBDIT) excl Other Income
50
1
52.300000000000004
-4.2
-188
11.299999999999999
92.8
Other Income
-6.64
-30.69
0.93
-43.94
-38.99
2.50
0.49
Operating Profit (PBDIT)
95.13
-73.16
98.73
22.45
-148.83
62.54
143.27
Interest
19.14
18.70
21.55
25.05
24.76
27.35
20.61
Exceptional Items
-11.03
-26.61
-0.36
-335.04
0.00
0.00
-1.86
Gross Profit (PBDT)
194.44
151.90
195.77
165.95
47.88
301.45
361.65
Depreciation
45.55
36.81
58.49
70.57
78.15
49.66
51.35
Profit Before Tax
19.41
-155.28
18.33
-408.22
-251.74
-14.47
69.45
Tax
9.15
-0.18
6.44
5.82
-31.98
11.40
17.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.26
-155.12
11.79
-414.04
-219.76
-25.87
51.64
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
10.26
-155.12
11.79
-414.04
-219.76
-25.87
51.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.02
0.10
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.26
-155.11
11.89
-414.04
-219.76
-25.87
51.64
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
553.49
559.94
707.63
690.32
1,147.58
1,359.75
1,407.61
Earnings per share (EPS)
0.03
-0.47
0.04
-1.25
-0.66
-0.08
0.16
Diluted Earnings per share
0.03
-0.47
0.04
-1.25
-0.66
-0.08
0.16
Operating Profit Margin (Excl OI)
13.78%
-22.33%
8.5%
-0.95%
-52.5%
1.69%
12.62%
Gross Profit Margin
15.92%
-33.36%
16.61%
-76.77%
-48.48%
5.75%
16.68%
PAT Margin
2.52%
-43.69%
2.55%
-94.14%
-61.37%
-4.22%
7.13%
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 14.90% vs -23.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 106.64% vs -1,403.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 339.53% vs -143.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.14% vs -13.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wei Long Grape Wine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
408.01
0
408.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
408.01
0
408.01
Raw Material Cost
213.57
0
213.57
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
19.14
0
19.14
Selling and Distribution Expenses
142.39
0
142.39
Other Expenses
-1.71
0.00
-1.71
Total Expenditure (Excl Depreciation)
358.01
0
358.01
Operating Profit (PBDIT) excl Other Income
50.00
0.00
50.00
Other Income
-6.64
0
-6.64
Operating Profit (PBDIT)
95.13
0
95.13
Interest
19.14
0
19.14
Exceptional Items
-11.03
0
-11.03
Gross Profit (PBDT)
194.44
0
194.44
Depreciation
45.55
0
45.55
Profit Before Tax
19.41
0
19.41
Tax
9.15
0
9.15
Provisions and contingencies
0
0
0.00
Profit After Tax
10.26
0
10.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.26
0
10.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.26
0
10.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
553.49
0
553.49
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
13.78%
0%
0.00
13.78%
Gross Profit Margin
15.92%
0%
0.00
15.92%
PAT Margin
2.52%
0%
0.00
2.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.90% vs -23.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.64% vs -1,403.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 339.53% vs -143.46% in Dec 2023
Annual - Interest
Interest 1.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.14% vs -13.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






