Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
569.11
545.15
643.73
681.26
552.48
547.30
622.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
569.11
545.15
643.73
681.26
552.48
547.30
622.87
Raw Material Cost
446.95
408.26
464.13
524.41
431.13
476.63
539.58
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
80.10
82.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.34
13.78
24.75
31.85
19.06
38.59
51.28
Selling and Distribution Expenses
48.79
53.17
33.55
80.57
72.70
81.79
170.74
Other Expenses
1.16
-0.09
-1.30
-2.01
-1.29
-11.18
-12.88
Total Expenditure (Excl Depreciation)
511.70
474.33
509.44
616.73
509.95
565.32
715.50
Operating Profit (PBDIT) excl Other Income
57.400000000000006
70.8
134.3
64.5
42.5
-18
-92.6
Other Income
18.80
97.88
16.59
15.81
23.07
24.91
13.13
Operating Profit (PBDIT)
63.58
130.01
148.97
133.28
115.72
59.58
-34.85
Interest
4.34
13.78
24.75
31.85
19.06
38.59
51.28
Exceptional Items
-0.86
-33.13
-5.05
2.92
4.68
43.00
-83.01
Gross Profit (PBDT)
122.16
136.89
179.61
156.85
121.36
70.67
83.28
Depreciation
26.00
14.48
52.89
57.84
57.32
55.58
50.47
Profit Before Tax
32.39
68.62
66.28
46.51
44.02
8.42
-219.61
Tax
-0.91
0.02
2.74
1.12
0.98
0.11
1.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.83
68.91
64.11
40.91
38.24
8.33
-217.77
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
31.83
68.91
64.11
40.91
38.24
8.33
-217.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.47
-0.31
-0.58
4.48
4.80
-0.01
-3.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.31
68.60
63.53
45.39
43.04
8.31
-221.20
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
674.45
643.36
574.85
515.78
493.96
443.02
471.54
Earnings per share (EPS)
0.08
0.18
0.17
0.11
0.1
0.02
-0.57
Diluted Earnings per share
0.08
0.18
0.17
0.11
0.1
0.02
-0.57
Operating Profit Margin (Excl OI)
3.3%
3.24%
12.35%
8.75%
6.4%
-3.82%
-15.81%
Gross Profit Margin
10.26%
15.24%
18.51%
15.32%
18.34%
11.69%
-27.16%
PAT Margin
5.59%
12.64%
9.96%
6.01%
6.92%
1.52%
-34.96%
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 4.38% vs -15.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -51.46% vs 8.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.56% vs -75.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -68.84% vs -44.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Xinjiang Talimu Agriculture Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
569.11
0
569.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
569.11
0
569.11
Raw Material Cost
446.95
0
446.95
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
4.34
0
4.34
Selling and Distribution Expenses
48.79
0
48.79
Other Expenses
1.16
0.00
1.16
Total Expenditure (Excl Depreciation)
511.70
0
511.70
Operating Profit (PBDIT) excl Other Income
57.41
0.00
57.41
Other Income
18.80
0
18.80
Operating Profit (PBDIT)
63.58
0
63.58
Interest
4.34
0
4.34
Exceptional Items
-0.86
0
-0.86
Gross Profit (PBDT)
122.16
0
122.16
Depreciation
26.00
0
26.00
Profit Before Tax
32.39
0
32.39
Tax
-0.91
0
-0.91
Provisions and contingencies
0
0
0.00
Profit After Tax
31.83
0
31.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.83
0
31.83
Share in Profit of Associates
0
0
0.00
Minority Interest
1.47
0
1.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.31
0
33.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
674.45
0
674.45
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
3.30%
0%
0.00
3.30%
Gross Profit Margin
10.26%
0%
0.00
10.26%
PAT Margin
5.59%
0%
0.00
5.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.38% vs -15.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.46% vs 8.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.56% vs -75.76% in Dec 2023
Annual - Interest
Interest 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -68.84% vs -44.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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