Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
2,222.66
2,170.48
2,011.72
1,816.25
1,462.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,222.66
2,170.48
2,011.72
1,816.25
1,462.10
Raw Material Cost
1,125.19
1,071.82
1,021.48
966.39
853.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
317.48
324.36
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.54
3.23
1.90
4.02
5.49
Selling and Distribution Expenses
877.76
756.72
689.48
590.00
431.31
Other Expenses
-29.41
-29.84
2.15
1.38
1.02
Total Expenditure (Excl Depreciation)
2,033.89
1,857.69
1,734.36
1,574.21
1,300.06
Operating Profit (PBDIT) excl Other Income
188.79999999999998
312.8
277.4
242
162
Other Income
39.74
31.56
30.51
36.58
22.01
Operating Profit (PBDIT)
289.67
389.45
350.71
312.87
205.13
Interest
7.54
3.23
1.90
4.02
5.49
Exceptional Items
3.05
-39.10
1.69
2.81
1.27
Gross Profit (PBDT)
1,097.47
1,098.66
990.23
849.86
609.02
Depreciation
61.17
45.10
42.84
34.24
21.07
Profit Before Tax
224.01
302.02
307.66
277.41
179.84
Tax
50.07
68.22
68.25
69.68
40.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.46
218.22
223.09
201.70
137.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
169.46
218.22
223.09
201.70
137.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.48
11.46
16.32
6.03
1.58
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.94
229.68
239.41
207.73
138.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
793.63
847.41
510.17
412.18
245.89
Earnings per share (EPS)
0.37
0.47
0.48
0.43
0.29
Diluted Earnings per share
0.37
0.47
0.48
0.43
0.29
Operating Profit Margin (Excl OI)
8.49%
14.41%
13.79%
13.33%
11.08%
Gross Profit Margin
12.83%
15.99%
17.42%
17.16%
13.74%
PAT Margin
7.62%
10.05%
11.09%
11.11%
9.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.40% vs 7.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.29% vs -4.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.18% vs 11.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 134.38% vs 68.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xiamen Yan Palace Bird's Nest Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,222.66
0
2,222.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,222.66
0
2,222.66
Raw Material Cost
1,125.19
0
1,125.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
317.48
0
317.48
Power Cost
0
0
0.00
Manufacturing Expenses
7.54
0
7.54
Selling and Distribution Expenses
877.76
0
877.76
Other Expenses
-29.41
0.00
-29.41
Total Expenditure (Excl Depreciation)
2,033.89
0
2,033.89
Operating Profit (PBDIT) excl Other Income
188.76
0.00
188.76
Other Income
39.74
0
39.74
Operating Profit (PBDIT)
289.67
0
289.67
Interest
7.54
0
7.54
Exceptional Items
3.05
0
3.05
Gross Profit (PBDT)
1,097.47
0
1,097.47
Depreciation
61.17
0
61.17
Profit Before Tax
224.01
0
224.01
Tax
50.07
0
50.07
Provisions and contingencies
0
0
0.00
Profit After Tax
169.46
0
169.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.46
0
169.46
Share in Profit of Associates
0
0
0.00
Minority Interest
4.48
0
4.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
173.94
0
173.94
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
793.63
0
793.63
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
8.49%
0%
0.00
8.49%
Gross Profit Margin
12.83%
0%
0.00
12.83%
PAT Margin
7.62%
0%
0.00
7.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 222.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.40% vs 7.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.29% vs -4.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.18% vs 11.77% in Dec 2023
Annual - Interest
Interest 0.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.38% vs 68.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
