Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
14,842.79
14,986.20
11,831.54
15,938.09
11,965.39
12,932.31
16,152.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,842.79
14,986.20
11,831.54
15,938.09
11,965.39
12,932.31
16,152.51
Raw Material Cost
10,424.14
10,639.67
9,470.88
13,187.15
9,739.24
9,583.58
12,338.83
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
1,863.17
2,011.45
1,933.16
2,321.24
2,898.08
2,781.33
2,066.52
Selling and Distribution Expenses
1,034.52
1,081.07
903.02
970.15
1,021.63
815.68
821.21
Other Expenses
-186.32
-201.14
-193.32
-232.12
-289.81
-278.13
-206.65
Total Expenditure (Excl Depreciation)
11,458.66
11,720.74
10,373.90
14,157.30
10,760.87
10,399.26
13,160.04
Operating Profit (PBDIT) excl Other Income
3384.1000000000004
3265.5
1457.6
1780.8000000000002
1204.5
2533.1
2992.5
Other Income
375.54
1,555.42
814.98
758.99
2,972.40
868.13
537.04
Operating Profit (PBDIT)
3,113.22
4,062.36
1,838.70
2,478.63
4,060.41
3,470.74
3,534.31
Interest
1,863.17
2,011.45
1,933.16
2,321.24
2,898.08
2,781.33
2,066.52
Exceptional Items
-689.67
-169.38
393.51
-43.17
-174.18
-684.39
-207.47
Gross Profit (PBDT)
4,418.65
4,346.52
2,360.65
2,750.95
2,226.15
3,348.73
3,813.69
Depreciation
158.93
163.53
163.87
173.10
47.35
99.52
42.71
Profit Before Tax
401.45
1,717.99
135.18
-58.88
940.81
-94.51
1,217.60
Tax
1,097.93
1,161.55
366.83
566.55
444.60
644.69
834.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,015.74
1,631.42
1,857.90
2,236.85
3,164.50
2,153.41
2,506.20
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
1,015.74
1,631.42
1,857.90
2,236.85
3,164.50
2,153.41
2,506.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
991.30
588.40
-80.43
47.30
126.48
-41.79
187.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,007.04
2,219.82
1,777.47
2,284.14
3,290.98
2,111.63
2,693.36
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
41,896.59
42,734.48
41,159.43
40,042.18
37,837.20
34,434.91
33,619.20
Earnings per share (EPS)
0.12
0.19
0.22
0.27
0.38
0.25
0.29
Diluted Earnings per share
0.12
0.19
0.22
0.27
0.38
0.25
0.29
Operating Profit Margin (Excl OI)
17.37%
15.64%
7.27%
9.7%
8.7%
19.36%
18.29%
Gross Profit Margin
3.78%
12.56%
2.53%
0.72%
8.26%
0.04%
7.8%
PAT Margin
6.84%
10.89%
15.7%
14.03%
26.45%
16.65%
15.52%
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 -0.96% vs 26.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.59% vs 24.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.21% vs 144.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.37% vs 4.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xinhu Zhongbao Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,842.79
0
14,842.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,842.79
0
14,842.79
Raw Material Cost
10,424.14
0
10,424.14
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
1,863.17
0
1,863.17
Selling and Distribution Expenses
1,034.52
0
1,034.52
Other Expenses
-186.32
0.00
-186.32
Total Expenditure (Excl Depreciation)
11,458.66
0
11,458.66
Operating Profit (PBDIT) excl Other Income
3,384.13
0.00
3,384.13
Other Income
375.54
0
375.54
Operating Profit (PBDIT)
3,113.22
0
3,113.22
Interest
1,863.17
0
1,863.17
Exceptional Items
-689.67
0
-689.67
Gross Profit (PBDT)
4,418.65
0
4,418.65
Depreciation
158.93
0
158.93
Profit Before Tax
401.45
0
401.45
Tax
1,097.93
0
1,097.93
Provisions and contingencies
0
0
0.00
Profit After Tax
1,015.74
0
1,015.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,015.74
0
1,015.74
Share in Profit of Associates
0
0
0.00
Minority Interest
991.30
0
991.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,007.04
0
2,007.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
41,896.59
0
41,896.59
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
17.37%
0%
0.00
17.37%
Gross Profit Margin
3.78%
0%
0.00
3.78%
PAT Margin
6.84%
0%
0.00
6.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,484.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.96% vs 26.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 200.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.59% vs 24.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.21% vs 144.89% in Dec 2023
Annual - Interest
Interest 186.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.37% vs 4.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






