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
831.49
937.82
925.85
1,156.01
987.77
2,235.21
3,476.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
831.49
937.82
925.85
1,156.01
987.77
2,235.21
3,476.36
Raw Material Cost
678.12
746.82
761.21
941.70
752.54
2,113.78
3,045.46
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
1.24
0.63
1.15
1.12
11.08
38.33
27.44
Selling and Distribution Expenses
114.92
104.11
103.41
115.91
515.96
1,434.39
333.11
Other Expenses
3.09
3.48
3.36
3.90
2.66
1.41
1.88
Total Expenditure (Excl Depreciation)
825.20
886.37
899.32
1,097.76
1,306.23
3,600.64
3,424.78
Operating Profit (PBDIT) excl Other Income
6.3
51.5
26.5
58.2
-318.5
-1365.3999999999999
51.6
Other Income
214.10
-382.01
31.93
36.95
509.01
28.17
43.23
Operating Profit (PBDIT)
258.40
-294.45
95.80
135.11
230.16
-1,294.02
176.62
Interest
1.24
0.63
1.15
1.12
11.08
38.33
27.44
Exceptional Items
0.00
-0.86
-3.66
-0.64
-5.35
-152.10
-2,981.11
Gross Profit (PBDT)
153.36
191.00
164.64
214.31
235.23
121.43
430.91
Depreciation
38.02
36.11
37.41
39.93
39.62
59.35
66.97
Profit Before Tax
219.15
-332.06
53.58
93.42
174.10
-1,543.80
-2,898.91
Tax
2.62
3.64
0.71
12.75
8.36
36.90
-0.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.00
-335.65
52.87
80.66
54.60
-1,583.32
-2,897.02
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
218.00
-335.65
52.87
80.66
54.60
-1,583.32
-2,897.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.48
-0.05
0.00
0.00
110.50
-3.64
-2.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.53
-335.70
52.87
80.66
165.09
-1,586.96
-2,899.40
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
623.27
405.27
740.92
688.05
607.38
441.19
2,024.44
Earnings per share (EPS)
0.26
-0.39
0.06
0.09
0.02
-1.86
-3.41
Diluted Earnings per share
0.26
-0.39
0.06
0.09
0.02
-1.86
-3.41
Operating Profit Margin (Excl OI)
0.76%
5.49%
2.86%
5.04%
-32.24%
-61.81%
1.91%
Gross Profit Margin
30.93%
-31.56%
9.83%
11.54%
21.64%
-66.41%
-81.46%
PAT Margin
26.22%
-35.79%
5.71%
6.98%
5.53%
-70.84%
-83.33%
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 -11.34% vs 1.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 164.49% vs -734.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -49.43% vs 37.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs -45.45% 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 Juli Culture Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
831.49
0
831.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
831.49
0
831.49
Raw Material Cost
678.12
0
678.12
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
1.24
0
1.24
Selling and Distribution Expenses
114.92
0
114.92
Other Expenses
3.09
0.00
3.09
Total Expenditure (Excl Depreciation)
825.20
0
825.20
Operating Profit (PBDIT) excl Other Income
6.29
0.00
6.29
Other Income
214.10
0
214.10
Operating Profit (PBDIT)
258.40
0
258.40
Interest
1.24
0
1.24
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
153.36
0
153.36
Depreciation
38.02
0
38.02
Profit Before Tax
219.15
0
219.15
Tax
2.62
0
2.62
Provisions and contingencies
0
0
0.00
Profit After Tax
218.00
0
218.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.00
0
218.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.48
0
-1.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.53
0
216.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
623.27
0
623.27
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
0.76%
0%
0.00
0.76%
Gross Profit Margin
30.93%
0%
0.00
30.93%
PAT Margin
26.22%
0%
0.00
26.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.34% vs 1.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 164.49% vs -734.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.43% vs 37.09% in Dec 2023
Annual - Interest
Interest 0.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs -45.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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