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
1,398.75
1,395.03
1,389.97
1,455.82
1,078.78
965.68
780.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,398.75
1,395.03
1,389.97
1,455.82
1,078.78
965.68
780.06
Raw Material Cost
900.53
932.09
964.45
955.74
693.63
583.96
497.49
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
89.29
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.03
13.87
2.66
0.26
2.70
0.24
1.10
Selling and Distribution Expenses
250.62
211.69
218.32
210.89
128.63
155.04
119.96
Other Expenses
0.99
0.19
1.05
1.25
0.57
-8.01
0.85
Total Expenditure (Excl Depreciation)
1,169.12
1,159.55
1,195.92
1,179.39
830.64
748.48
627.07
Operating Profit (PBDIT) excl Other Income
229.60000000000002
235.5
194
276.4
248.1
217.2
153
Other Income
64.47
82.60
88.79
33.16
3.41
9.18
-2.81
Operating Profit (PBDIT)
388.25
398.06
351.37
394.62
320.41
270.09
165.40
Interest
8.03
13.87
2.66
0.26
2.70
0.24
1.10
Exceptional Items
1.62
-0.28
0.16
-1.60
0.01
-0.05
0.24
Gross Profit (PBDT)
498.23
462.95
425.52
500.07
385.15
381.72
282.58
Depreciation
95.02
80.06
68.39
54.61
40.59
35.52
5.20
Profit Before Tax
286.83
303.86
280.49
338.16
277.13
234.28
159.34
Tax
63.02
66.90
59.45
75.66
62.56
52.62
34.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.80
236.96
221.04
262.49
214.57
181.65
124.43
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
223.80
236.96
221.04
262.49
214.57
181.65
124.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
223.80
236.96
221.04
262.49
214.57
181.65
124.43
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
1,729.94
1,705.42
1,728.91
1,605.39
729.58
515.01
470.35
Earnings per share (EPS)
0.54
0.58
0.43
0.67
0.73
0.46
0.32
Diluted Earnings per share
0.54
0.58
0.43
0.67
0.73
0.46
0.32
Operating Profit Margin (Excl OI)
16.35%
16.87%
13.97%
21.08%
25.62%
23.34%
20.9%
Gross Profit Margin
27.3%
27.52%
25.1%
26.98%
29.45%
27.94%
21.09%
PAT Margin
16.0%
16.99%
15.9%
18.03%
19.89%
18.81%
15.95%
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 0.27% vs 0.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.57% vs 7.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.63% vs 20.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.45% vs 414.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhe Jiang Li Zi Yuan Food Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,398.75
0
1,398.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,398.75
0
1,398.75
Raw Material Cost
900.53
0
900.53
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
8.03
0
8.03
Selling and Distribution Expenses
250.62
0
250.62
Other Expenses
0.99
0.00
0.99
Total Expenditure (Excl Depreciation)
1,169.12
0
1,169.12
Operating Profit (PBDIT) excl Other Income
229.63
0.00
229.63
Other Income
64.47
0
64.47
Operating Profit (PBDIT)
388.25
0
388.25
Interest
8.03
0
8.03
Exceptional Items
1.62
0
1.62
Gross Profit (PBDT)
498.23
0
498.23
Depreciation
95.02
0
95.02
Profit Before Tax
286.83
0
286.83
Tax
63.02
0
63.02
Provisions and contingencies
0
0
0.00
Profit After Tax
223.80
0
223.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.80
0
223.80
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.80
0
223.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,729.94
0
1,729.94
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
16.35%
0%
0.00
16.35%
Gross Profit Margin
27.30%
0%
0.00
27.30%
PAT Margin
16.00%
0%
0.00
16.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 139.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.27% vs 0.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.57% vs 7.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.63% vs 20.14% in Dec 2023
Annual - Interest
Interest 0.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.45% vs 414.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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