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
8,072.64
9,820.12
9,719.70
7,784.61
7,069.08
7,059.57
6,963.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,072.64
9,820.12
9,719.70
7,784.61
7,069.08
7,059.57
6,963.44
Raw Material Cost
7,101.44
8,794.70
8,299.40
6,683.58
5,798.07
5,821.73
5,624.23
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
273.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
152.98
229.68
172.05
187.50
74.67
106.77
132.52
Selling and Distribution Expenses
287.42
372.71
398.46
406.52
505.01
552.93
525.99
Other Expenses
14.97
11.83
11.94
4.72
15.10
10.41
-23.39
Total Expenditure (Excl Depreciation)
7,691.50
9,515.42
8,989.32
7,324.76
6,528.74
6,585.50
6,322.42
Operating Profit (PBDIT) excl Other Income
381.1
304.7
730.4000000000001
459.79999999999995
540.3
474.09999999999997
641
Other Income
210.57
-34.56
157.40
102.06
53.20
59.62
34.92
Operating Profit (PBDIT)
972.37
870.15
1,310.75
992.28
987.60
920.47
1,094.81
Interest
152.98
229.68
172.05
187.50
74.67
106.77
132.52
Exceptional Items
-160.02
-45.96
0.00
-22.63
-9.70
-47.59
-80.91
Gross Profit (PBDT)
971.19
1,025.42
1,420.30
1,101.03
1,271.01
1,237.84
1,339.21
Depreciation
518.64
560.50
419.20
444.11
394.97
385.03
420.21
Profit Before Tax
140.74
34.01
719.49
338.03
508.26
381.09
461.17
Tax
-6.38
-34.32
109.69
46.35
97.09
70.94
98.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.73
76.46
615.62
298.08
414.31
313.24
365.87
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
166.73
76.46
615.62
298.08
414.31
313.24
365.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.52
3.84
5.58
4.04
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
167.25
80.31
621.20
302.12
414.31
313.24
365.87
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
7,917.17
9,073.80
9,196.50
8,753.46
8,557.95
8,259.85
8,168.04
Earnings per share (EPS)
0.09
0.04
0.35
0.17
0.24
0.18
0.2
Diluted Earnings per share
0.09
0.04
0.35
0.17
0.24
0.18
0.2
Operating Profit Margin (Excl OI)
3.01%
3.51%
7.55%
5.73%
7.63%
6.74%
9.19%
Gross Profit Margin
8.17%
6.05%
11.72%
10.05%
12.78%
10.85%
12.66%
PAT Margin
2.07%
0.78%
6.33%
3.83%
5.86%
4.44%
5.25%
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 -17.80% vs 1.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.34% vs -87.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.80% vs -21.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.39% vs 33.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yueyang Forest & Paper Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,072.64
0
8,072.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,072.64
0
8,072.64
Raw Material Cost
7,101.44
0
7,101.44
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
152.98
0
152.98
Selling and Distribution Expenses
287.42
0
287.42
Other Expenses
14.97
0.00
14.97
Total Expenditure (Excl Depreciation)
7,691.50
0
7,691.50
Operating Profit (PBDIT) excl Other Income
381.14
0.00
381.14
Other Income
210.57
0
210.57
Operating Profit (PBDIT)
972.37
0
972.37
Interest
152.98
0
152.98
Exceptional Items
-160.02
0
-160.02
Gross Profit (PBDT)
971.19
0
971.19
Depreciation
518.64
0
518.64
Profit Before Tax
140.74
0
140.74
Tax
-6.38
0
-6.38
Provisions and contingencies
0
0
0.00
Profit After Tax
166.73
0
166.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.73
0
166.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.52
0
0.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.25
0
167.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,917.17
0
7,917.17
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
3.01%
0%
0.00
3.01%
Gross Profit Margin
8.17%
0%
0.00
8.17%
PAT Margin
2.07%
0%
0.00
2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 807.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.80% vs 1.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.34% vs -87.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.80% vs -21.56% in Dec 2023
Annual - Interest
Interest 15.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.39% vs 33.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.01%
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."
