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
2,817.97
3,795.14
3,629.28
3,689.01
3,191.61
4,804.14
4,865.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,817.97
3,795.14
3,629.28
3,689.01
3,191.61
4,804.14
4,865.75
Raw Material Cost
1,577.72
1,958.97
1,849.57
1,814.27
1,655.50
2,019.22
2,033.19
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
36.57
36.65
28.14
32.44
34.96
44.02
48.70
Selling and Distribution Expenses
1,139.96
1,370.39
1,143.04
1,139.48
922.93
1,265.33
1,479.49
Other Expenses
-1.70
-1.92
-1.27
-2.15
-3.04
-3.80
-4.39
Total Expenditure (Excl Depreciation)
2,737.21
3,346.77
3,008.04
2,964.68
2,582.96
3,290.59
3,517.46
Operating Profit (PBDIT) excl Other Income
80.8
448.40000000000003
621.1999999999999
724.3000000000001
608.6999999999999
1513.5
1348.3000000000002
Other Income
194.70
65.54
31.09
30.63
80.46
90.89
108.63
Operating Profit (PBDIT)
833.50
1,142.08
1,038.23
1,108.68
1,058.67
1,973.10
1,796.14
Interest
36.57
36.65
28.14
32.44
34.96
44.02
48.70
Exceptional Items
-4.30
-9.91
-2.17
-19.49
-8.92
-25.06
0.00
Gross Profit (PBDT)
1,240.25
1,836.18
1,779.71
1,874.74
1,536.12
2,784.92
2,832.57
Depreciation
360.65
371.90
378.89
338.26
347.70
355.30
338.83
Profit Before Tax
431.98
723.62
629.03
718.48
667.08
1,548.72
1,408.61
Tax
113.23
221.43
194.23
209.02
191.80
405.60
367.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.21
532.44
428.68
500.10
470.86
1,141.37
1,042.63
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
305.21
532.44
428.68
500.10
470.86
1,141.37
1,042.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.12
-6.41
2.67
6.58
2.20
0.64
-1.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.33
526.03
431.35
506.68
473.06
1,142.01
1,041.48
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
10,619.21
10,841.50
10,579.05
10,447.88
10,267.83
10,402.25
9,606.10
Earnings per share (EPS)
0.45
0.78
0.63
0.73
0.69
1.67
1.52
Diluted Earnings per share
0.45
0.78
0.63
0.73
0.69
1.67
1.52
Operating Profit Margin (Excl OI)
9.87%
18.57%
17.31%
20.05%
19.76%
31.78%
27.72%
Gross Profit Margin
28.13%
28.87%
27.77%
28.65%
31.8%
39.63%
35.91%
PAT Margin
10.83%
14.03%
11.81%
13.56%
14.75%
23.76%
21.43%
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 -25.75% vs 4.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.25% vs 21.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -40.66% vs 6.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.27% vs 30.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yantai Changyu Pioneer Wine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,817.97
0
2,817.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,817.97
0
2,817.97
Raw Material Cost
1,577.72
0
1,577.72
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
36.57
0
36.57
Selling and Distribution Expenses
1,139.96
0
1,139.96
Other Expenses
-1.70
0.00
-1.70
Total Expenditure (Excl Depreciation)
2,737.21
0
2,737.21
Operating Profit (PBDIT) excl Other Income
80.75
0.00
80.75
Other Income
194.70
0
194.70
Operating Profit (PBDIT)
833.50
0
833.50
Interest
36.57
0
36.57
Exceptional Items
-4.30
0
-4.30
Gross Profit (PBDT)
1,240.25
0
1,240.25
Depreciation
360.65
0
360.65
Profit Before Tax
431.98
0
431.98
Tax
113.23
0
113.23
Provisions and contingencies
0
0
0.00
Profit After Tax
305.21
0
305.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
305.21
0
305.21
Share in Profit of Associates
0
0
0.00
Minority Interest
9.12
0
9.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
314.33
0
314.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,619.21
0
10,619.21
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
9.87%
0%
0.00
9.87%
Gross Profit Margin
28.13%
0%
0.00
28.13%
PAT Margin
10.83%
0%
0.00
10.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 281.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.75% vs 4.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.25% vs 21.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.66% vs 6.89% in Dec 2023
Annual - Interest
Interest 3.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.27% vs 30.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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