Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
400.00
355.00
304.00
334.00
260.00
282.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
400.00
355.00
304.00
334.00
260.00
282.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
55.00
43.00
53.00
47.00
33.00
30.00
Operating Expenses
3.00
4.00
4.00
2.00
0.00
0.00
General and Administration Expenses
60.00
57.00
53.00
50.00
33.00
39.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
325.00
292.00
254.00
254.00
184.00
191.00
Operating Profit (PBDIT) excl Other Income
74.00
62.00
50.00
79.00
76.00
90.00
Other Income
5.00
7.00
11.00
17.00
17.00
9.00
Operating Profit (PBDIT)
98.00
85.00
73.00
104.00
99.00
104.00
Interest
3.00
4.00
4.00
2.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
15.00
11.00
7.00
5.00
5.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
66.00
58.00
94.00
94.00
99.00
Provision for Tax
12.00
10.00
7.00
13.00
13.00
14.00
Profit After Tax
63.00
56.00
51.00
81.00
81.00
85.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.65
0.57
0.52
0.82
0.82
0.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.62% vs 16.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.05% vs 23.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.50% vs 4.05% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 13.16% vs 10.52% in Dec 2023
Compare Profit and Loss Results of Qingdao Richen Food Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
400.00
0
400.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
400.00
0
400.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
55.00
0
55.00
0%
Operating Expenses
3.00
0
3.00
0%
General and Administration Expenses
60.00
0
60.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
325.00
0
325.00
0%
Operating Profit (PBDIT) excl Other Income
74.00
0.00
74.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
98.00
0
98.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
18.00
0
18.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
76.00
0
76.00
0%
Provision for Tax
12.00
0
12.00
0%
Profit After Tax
63.00
0
63.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6539
0
0.65
0%
Profit And Loss - Net Sales
Net Sales 400.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.62% vs 16.52% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.05% vs 23.32% in Dec 2023
Profit And Loss - Interest
Interest 3.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.50% vs 4.05% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 63.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.16% vs 10.52% in Dec 2023






