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
87,407.07
75,624.28
73,892.80
63,332.30
46,425.19
41,181.96
40,638.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87,407.07
75,624.28
73,892.80
63,332.30
46,425.19
41,181.96
40,638.82
Raw Material Cost
84,678.07
72,727.65
70,989.59
60,770.92
44,807.73
38,408.41
38,377.64
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
716.17
570.33
407.92
289.24
238.30
397.17
411.11
Selling and Distribution Expenses
1,225.35
935.80
1,018.50
835.28
836.58
1,189.32
759.86
Other Expenses
-58.38
-40.64
-24.43
0.89
-3.79
-19.89
-24.48
Total Expenditure (Excl Depreciation)
86,035.76
73,827.42
72,171.75
61,904.38
45,844.75
39,796.01
39,303.83
Operating Profit (PBDIT) excl Other Income
1371.3
1796.9
1721
1427.8999999999999
580.4
1386
1335
Other Income
-99.43
24.96
230.41
145.62
393.16
221.58
-90.74
Operating Profit (PBDIT)
2,104.11
2,378.80
2,358.08
1,978.38
1,367.29
1,946.81
1,492.86
Interest
716.17
570.33
407.92
289.24
238.30
397.17
411.11
Exceptional Items
-8.54
5.71
-140.91
16.70
14.64
-109.06
120.50
Gross Profit (PBDT)
2,729.01
2,896.63
2,903.21
2,561.38
1,617.46
2,773.55
2,261.18
Depreciation
834.29
557.17
426.69
387.69
372.76
312.63
223.81
Profit Before Tax
545.11
1,257.01
1,382.56
1,318.16
770.87
1,127.95
978.45
Tax
47.15
212.28
279.61
311.24
195.22
162.54
145.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
703.30
1,118.12
1,208.26
1,107.21
677.77
1,063.40
908.44
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
703.30
1,118.12
1,208.26
1,107.21
677.77
1,063.40
908.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-92.39
43.68
16.66
24.22
22.25
19.65
17.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.91
1,161.81
1,224.92
1,131.43
700.02
1,083.06
926.16
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
0.0
Reserves
13,787.96
13,499.07
12,719.71
11,059.06
9,837.82
9,395.90
7,973.88
Earnings per share (EPS)
0.35
0.51
0.6
0.52
0.33
0.54
0.0
Diluted Earnings per share
0.35
0.51
0.6
0.52
0.33
0.54
0.0
Operating Profit Margin (Excl OI)
1.57%
2.38%
2.3%
2.28%
1.3%
3.43%
3.35%
Gross Profit Margin
1.58%
2.4%
2.45%
2.69%
2.46%
3.5%
2.96%
PAT Margin
0.8%
1.48%
1.64%
1.75%
1.46%
2.58%
2.24%
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 15.58% vs 2.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.42% vs -5.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.39% vs 10.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.58% vs 39.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Hailiang Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
87,407.07
0
87,407.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
87,407.07
0
87,407.07
Raw Material Cost
84,678.07
0
84,678.07
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
716.17
0
716.17
Selling and Distribution Expenses
1,225.35
0
1,225.35
Other Expenses
-58.38
0.00
-58.38
Total Expenditure (Excl Depreciation)
86,035.76
0
86,035.76
Operating Profit (PBDIT) excl Other Income
1,371.31
0.00
1,371.31
Other Income
-99.43
0
-99.43
Operating Profit (PBDIT)
2,104.11
0
2,104.11
Interest
716.17
0
716.17
Exceptional Items
-8.54
0
-8.54
Gross Profit (PBDT)
2,729.01
0
2,729.01
Depreciation
834.29
0
834.29
Profit Before Tax
545.11
0
545.11
Tax
47.15
0
47.15
Provisions and contingencies
0
0
0.00
Profit After Tax
703.30
0
703.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
703.30
0
703.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-92.39
0
-92.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
610.91
0
610.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,787.96
0
13,787.96
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
1.57%
0%
0.00
1.57%
Gross Profit Margin
1.58%
0%
0.00
1.58%
PAT Margin
0.80%
0%
0.00
0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,740.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.58% vs 2.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.42% vs -5.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.39% vs 10.63% in Dec 2023
Annual - Interest
Interest 71.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.58% vs 39.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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