Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,250.91
3,594.80
3,097.85
3,439.97
3,731.55
3,942.40
3,223.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,250.91
3,594.80
3,097.85
3,439.97
3,731.55
3,942.40
3,223.86
Raw Material Cost
2,069.35
2,304.63
2,113.27
2,341.94
2,424.73
2,356.53
1,951.04
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
644.36
0.00
0.00
0.00
0.00
0.00
459.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.21
14.50
21.41
38.36
27.48
15.46
5.12
Selling and Distribution Expenses
947.29
1,050.24
768.87
930.80
905.91
1,166.24
917.13
Other Expenses
-61.88
1.58
0.53
-1.15
-0.52
1.33
-45.74
Total Expenditure (Excl Depreciation)
3,051.41
3,385.15
2,908.80
3,299.56
3,352.91
3,551.50
2,875.44
Operating Profit (PBDIT) excl Other Income
199.5
209.7
189.1
140.39999999999998
378.6
390.90000000000003
348.40000000000003
Other Income
123.87
140.85
122.66
177.02
97.00
73.88
60.09
Operating Profit (PBDIT)
510.39
538.76
500.66
479.97
612.57
571.37
474.16
Interest
9.21
14.50
21.41
38.36
27.48
15.46
5.12
Exceptional Items
-5.42
6.06
-6.62
-5.85
7.25
-0.22
-0.17
Gross Profit (PBDT)
1,181.55
1,290.17
984.59
1,098.03
1,306.82
1,585.87
1,272.83
Depreciation
184.36
187.59
188.94
162.17
136.73
114.02
66.41
Profit Before Tax
311.40
342.73
283.68
273.60
455.61
441.67
402.46
Tax
54.91
61.57
68.66
50.84
97.05
94.16
87.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.19
280.29
213.89
222.54
358.36
347.41
314.70
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
253.19
280.29
213.89
222.54
358.36
347.41
314.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.79
-0.52
0.00
-0.07
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
252.40
279.78
213.90
222.47
358.36
347.41
314.70
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
3,494.45
3,349.39
3,121.80
2,977.44
2,838.39
2,534.12
2,215.11
Earnings per share (EPS)
0.62
0.68
0.52
0.54
0.89
0.87
0.79
Diluted Earnings per share
0.62
0.68
0.52
0.54
0.89
0.87
0.79
Operating Profit Margin (Excl OI)
6.22%
5.85%
6.1%
4.09%
10.15%
9.73%
10.78%
Gross Profit Margin
15.25%
14.75%
15.26%
12.67%
15.87%
14.1%
14.54%
PAT Margin
7.79%
7.8%
6.9%
6.47%
9.6%
8.81%
9.76%
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 -9.57% vs 16.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.79% vs 30.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.87% vs 5.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.55% vs -32.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xiangpiaopiao Food Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,250.91
0
3,250.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,250.91
0
3,250.91
Raw Material Cost
2,069.35
0
2,069.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
644.36
0
644.36
Power Cost
0
0
0.00
Manufacturing Expenses
9.21
0
9.21
Selling and Distribution Expenses
947.29
0
947.29
Other Expenses
-61.88
0.00
-61.88
Total Expenditure (Excl Depreciation)
3,051.41
0
3,051.41
Operating Profit (PBDIT) excl Other Income
199.49
0.00
199.49
Other Income
123.87
0
123.87
Operating Profit (PBDIT)
510.39
0
510.39
Interest
9.21
0
9.21
Exceptional Items
-5.42
0
-5.42
Gross Profit (PBDT)
1,181.55
0
1,181.55
Depreciation
184.36
0
184.36
Profit Before Tax
311.40
0
311.40
Tax
54.91
0
54.91
Provisions and contingencies
0
0
0.00
Profit After Tax
253.19
0
253.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.19
0
253.19
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.79
0
-0.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.40
0
252.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,494.45
0
3,494.45
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
6.22%
0%
0.00
6.22%
Gross Profit Margin
15.25%
0%
0.00
15.25%
PAT Margin
7.79%
0%
0.00
7.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 325.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.57% vs 16.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.79% vs 30.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.87% vs 5.26% in Dec 2023
Annual - Interest
Interest 0.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.55% vs -32.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






