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
5,666.15
5,456.98
4,957.77
3,970.29
2,590.43
1,908.81
1,214.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,666.15
5,456.98
4,957.77
3,970.29
2,590.43
1,908.81
1,214.29
Raw Material Cost
1,625.33
1,521.36
1,301.28
1,008.07
646.17
401.64
243.86
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
898.53
716.13
556.74
0.00
0.00
0.00
240.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.72
6.52
5.96
4.19
1.69
0.18
0.20
Selling and Distribution Expenses
3,300.74
2,977.07
2,348.49
1,900.32
1,266.70
968.05
617.30
Other Expenses
-65.02
-44.37
-32.45
9.73
5.62
5.01
-19.65
Total Expenditure (Excl Depreciation)
5,193.08
4,777.35
3,887.95
3,009.92
1,970.75
1,419.94
905.66
Operating Profit (PBDIT) excl Other Income
473.1
679.5999999999999
1069.8
960.4000000000001
619.7
488.9
308.6
Other Income
134.06
207.17
171.03
62.82
39.50
26.08
13.90
Operating Profit (PBDIT)
786.97
1,057.51
1,314.71
1,084.66
674.96
523.02
325.54
Interest
18.72
6.52
5.96
4.19
1.69
0.18
0.20
Exceptional Items
61.86
-17.24
-5.52
10.80
-0.55
0.00
0.42
Gross Profit (PBDT)
4,040.82
3,935.62
3,656.49
2,962.22
1,944.27
1,507.16
970.43
Depreciation
233.81
174.64
91.93
73.39
24.88
20.60
12.57
Profit Before Tax
596.30
859.11
1,211.29
1,017.88
647.84
502.24
313.19
Tax
113.61
109.61
163.33
153.81
104.08
89.18
50.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
503.05
756.80
1,051.33
862.92
543.51
411.95
260.53
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
503.05
756.80
1,051.33
862.92
543.51
411.95
260.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.26
2.42
-0.80
1.14
0.25
1.12
2.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
494.79
759.21
1,050.53
864.06
543.75
413.06
262.92
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
6,049.90
5,860.99
5,552.87
4,755.20
1,199.00
756.30
445.14
Earnings per share (EPS)
1.19
1.79
2.48
2.04
1.28
0.97
0.61
Diluted Earnings per share
1.19
1.79
2.48
2.04
1.28
0.97
0.61
Operating Profit Margin (Excl OI)
7.4%
12.38%
21.21%
23.89%
23.57%
24.96%
24.63%
Gross Profit Margin
14.65%
18.94%
26.29%
27.49%
25.97%
27.39%
26.83%
PAT Margin
8.88%
13.87%
21.21%
21.73%
20.98%
21.58%
21.46%
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 3.83% vs 10.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.83% vs -27.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.22% vs -25.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 187.69% vs 8.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yunnan Botanee Bio-Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,666.15
0
5,666.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,666.15
0
5,666.15
Raw Material Cost
1,625.33
0
1,625.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
898.53
0
898.53
Power Cost
0
0
0.00
Manufacturing Expenses
18.72
0
18.72
Selling and Distribution Expenses
3,300.74
0
3,300.74
Other Expenses
-65.02
0.00
-65.02
Total Expenditure (Excl Depreciation)
5,193.08
0
5,193.08
Operating Profit (PBDIT) excl Other Income
473.08
0.00
473.08
Other Income
134.06
0
134.06
Operating Profit (PBDIT)
786.97
0
786.97
Interest
18.72
0
18.72
Exceptional Items
61.86
0
61.86
Gross Profit (PBDT)
4,040.82
0
4,040.82
Depreciation
233.81
0
233.81
Profit Before Tax
596.30
0
596.30
Tax
113.61
0
113.61
Provisions and contingencies
0
0
0.00
Profit After Tax
503.05
0
503.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
503.05
0
503.05
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.26
0
-8.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
494.79
0
494.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,049.90
0
6,049.90
Earnings per share (EPS)
1.19
0
1.19
Diluted Earnings per share
1.19
0
1.19
Operating Profit Margin (Excl OI)
7.40%
0%
0.00
7.40%
Gross Profit Margin
14.65%
0%
0.00
14.65%
PAT Margin
8.88%
0%
0.00
8.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 566.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.83% vs 10.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.83% vs -27.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.22% vs -25.65% in Dec 2023
Annual - Interest
Interest 1.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.69% vs 8.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.40%
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."
