Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
76,339.86
83,272.07
73,968.64
56,697.00
49,329.97
43,228.90
34,210.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,339.86
83,272.07
73,968.64
56,697.00
49,329.97
43,228.90
34,210.27
Raw Material Cost
20,485.92
20,178.20
18,194.37
16,330.00
14,820.30
12,809.31
10,495.05
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
7,101.58
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
42.87
15.49
49.91
68.97
36.38
1.22
6.99
Selling and Distribution Expenses
14,248.92
11,116.52
9,913.79
9,406.08
8,187.42
7,642.06
6,123.48
Other Expenses
-676.39
28.53
16.99
9.72
8.66
11.81
6.88
Total Expenditure (Excl Depreciation)
35,115.40
31,595.51
28,328.00
25,902.27
23,130.70
20,570.68
16,694.35
Operating Profit (PBDIT) excl Other Income
41224.5
51676.6
45640.600000000006
30794.699999999997
26199.3
22658.2
17515.899999999998
Other Income
3,045.21
2,635.21
2,109.12
1,864.84
1,480.70
1,425.40
1,076.09
Operating Profit (PBDIT)
45,354.28
42,852.68
38,046.70
33,339.03
28,133.22
24,504.43
19,081.05
Interest
42.87
15.49
49.91
68.97
36.38
1.22
6.99
Exceptional Items
-3.88
0.00
-20.65
0.00
-0.45
0.00
-4.99
Gross Profit (PBDT)
55,853.94
63,093.87
55,774.27
40,367.00
34,509.67
30,419.58
23,715.22
Depreciation
1,219.40
982.12
965.19
917.01
511.46
489.70
563.10
Profit Before Tax
44,088.13
41,855.06
37,010.95
32,353.06
27,584.94
24,013.51
18,505.96
Tax
10,969.86
10,391.90
9,133.74
7,942.95
6,765.11
5,877.76
4,568.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,853.17
30,210.59
26,689.98
23,377.07
19,954.81
17,402.16
13,384.25
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
31,853.17
30,210.59
26,689.98
23,377.07
19,954.81
17,402.16
13,384.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,340.29
1,310.19
1,279.80
1,130.38
958.53
826.09
654.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33,193.46
31,520.78
27,969.79
24,507.45
20,913.34
18,228.26
14,038.65
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
1,33,285.28
1,29,558.24
1,14,027.90
99,068.50
85,705.97
74,290.70
63,487.27
Earnings per share (EPS)
8.21
7.78
6.88
6.02
5.14
4.48
3.47
Diluted Earnings per share
8.21
7.78
6.88
6.02
5.14
4.48
3.47
Operating Profit Margin (Excl OI)
53.82%
47.12%
47.28%
53.9%
52.99%
52.26%
50.98%
Gross Profit Margin
59.35%
51.44%
51.34%
58.68%
56.96%
56.68%
55.74%
PAT Margin
41.73%
36.28%
36.08%
41.23%
40.45%
40.26%
39.12%
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 -8.32% vs 12.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.31% vs 12.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.20% vs 11.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 176.77% vs -68.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wuliangye Yibin Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
76,339.86
0
76,339.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,339.86
0
76,339.86
Raw Material Cost
20,485.92
0
20,485.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,101.58
0
7,101.58
Power Cost
0
0
0.00
Manufacturing Expenses
42.87
0
42.87
Selling and Distribution Expenses
14,248.92
0
14,248.92
Other Expenses
-676.39
0.00
-676.39
Total Expenditure (Excl Depreciation)
35,115.40
0
35,115.40
Operating Profit (PBDIT) excl Other Income
41,224.46
0.00
41,224.46
Other Income
3,045.21
0
3,045.21
Operating Profit (PBDIT)
45,354.28
0
45,354.28
Interest
42.87
0
42.87
Exceptional Items
-3.88
0
-3.88
Gross Profit (PBDT)
55,853.94
0
55,853.94
Depreciation
1,219.40
0
1,219.40
Profit Before Tax
44,088.13
0
44,088.13
Tax
10,969.86
0
10,969.86
Provisions and contingencies
0
0
0.00
Profit After Tax
31,853.17
0
31,853.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,853.17
0
31,853.17
Share in Profit of Associates
0
0
0.00
Minority Interest
1,340.29
0
1,340.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33,193.46
0
33,193.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,33,285.28
0
1,33,285.28
Earnings per share (EPS)
8.21
0
8.21
Diluted Earnings per share
8.21
0
8.21
Operating Profit Margin (Excl OI)
53.82%
0%
0.00
53.82%
Gross Profit Margin
59.35%
0%
0.00
59.35%
PAT Margin
41.73%
0%
0.00
41.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,633.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.32% vs 12.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,319.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs 12.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,230.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.20% vs 11.91% in Dec 2023
Annual - Interest
Interest 4.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 176.77% vs -68.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






