Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,04,762.05
89,778.21
83,593.57
64,855.81
74,848.79
73,038.01
57,174.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,04,762.05
89,778.21
83,593.57
64,855.81
74,848.79
73,038.01
57,174.25
Raw Material Cost
87,758.92
90,181.64
71,831.91
71,416.28
60,997.80
53,479.33
48,035.92
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
1,148.21
1,391.67
1,729.01
1,465.35
445.33
382.58
322.29
Selling and Distribution Expenses
5,047.08
4,352.42
4,175.79
4,606.70
6,005.89
5,144.83
4,019.23
Other Expenses
-53.46
-86.06
-125.93
-92.18
18.07
14.80
20.83
Total Expenditure (Excl Depreciation)
93,419.57
95,065.17
76,477.37
76,566.51
67,629.69
59,154.79
52,585.75
Operating Profit (PBDIT) excl Other Income
11342.5
-5287
7116.2
-11710.699999999999
7219.099999999999
13883.199999999999
4588.5
Other Income
295.50
1,161.17
1,673.28
1,423.41
676.88
353.29
224.56
Operating Profit (PBDIT)
17,075.87
1,259.63
14,151.79
-4,765.06
11,142.24
17,233.01
7,113.96
Interest
1,148.21
1,391.67
1,729.01
1,465.35
445.33
382.58
322.29
Exceptional Items
-765.35
-851.64
-1,329.20
-1,328.19
520.09
970.45
-115.32
Gross Profit (PBDT)
17,003.12
-403.43
11,761.66
-6,560.47
13,850.99
19,558.68
9,138.33
Depreciation
5,447.66
5,431.16
5,407.57
5,607.85
3,262.71
3,048.81
2,409.14
Profit Before Tax
9,714.65
-6,414.84
5,686.01
-13,166.45
7,954.30
14,772.07
4,267.20
Tax
-38.74
18.18
173.64
403.63
487.58
335.93
27.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,230.42
-6,389.66
5,289.01
-13,404.36
7,425.87
13,967.20
3,957.44
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
9,230.42
-6,389.66
5,289.01
-13,404.36
7,425.87
13,967.20
3,957.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
380.61
0.80
352.39
-143.26
58.11
477.30
298.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,611.03
-6,388.86
5,641.40
-13,547.62
7,483.98
14,444.50
4,256.12
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
40,952.33
32,266.37
38,909.10
31,493.57
45,787.97
45,111.89
34,813.85
Earnings per share (EPS)
1.34
-0.97
0.81
-2.11
1.17
2.21
0.63
Diluted Earnings per share
1.34
-0.97
0.81
-2.11
1.17
2.21
0.63
Operating Profit Margin (Excl OI)
10.82%
-5.94%
8.46%
-18.19%
9.62%
18.94%
7.84%
Gross Profit Margin
14.47%
-1.1%
13.27%
-11.65%
14.99%
24.4%
11.68%
PAT Margin
8.81%
-7.12%
6.33%
-20.67%
9.92%
19.12%
6.92%
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 16.69% vs 7.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 250.43% vs -213.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16,935.94% vs -99.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.50% vs -19.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wen's Foodstuff Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,04,762.05
0
1,04,762.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,04,762.05
0
1,04,762.05
Raw Material Cost
87,758.92
0
87,758.92
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
1,148.21
0
1,148.21
Selling and Distribution Expenses
5,047.08
0
5,047.08
Other Expenses
-53.46
0.00
-53.46
Total Expenditure (Excl Depreciation)
93,419.57
0
93,419.57
Operating Profit (PBDIT) excl Other Income
11,342.48
0.00
11,342.48
Other Income
295.50
0
295.50
Operating Profit (PBDIT)
17,075.87
0
17,075.87
Interest
1,148.21
0
1,148.21
Exceptional Items
-765.35
0
-765.35
Gross Profit (PBDT)
17,003.12
0
17,003.12
Depreciation
5,447.66
0
5,447.66
Profit Before Tax
9,714.65
0
9,714.65
Tax
-38.74
0
-38.74
Provisions and contingencies
0
0
0.00
Profit After Tax
9,230.42
0
9,230.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,230.42
0
9,230.42
Share in Profit of Associates
0
0
0.00
Minority Interest
380.61
0
380.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,611.03
0
9,611.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
40,952.33
0
40,952.33
Earnings per share (EPS)
1.34
0
1.34
Diluted Earnings per share
1.34
0
1.34
Operating Profit Margin (Excl OI)
10.82%
0%
0.00
10.82%
Gross Profit Margin
14.47%
0%
0.00
14.47%
PAT Margin
8.81%
0%
0.00
8.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,476.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.69% vs 7.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 961.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 250.43% vs -213.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,678.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16,935.94% vs -99.21% in Dec 2023
Annual - Interest
Interest 114.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.50% vs -19.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






