Tongqinglou Catering Co., Ltd.

10
Strong Sell
  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: CNE1000041X6
CNY
21.66
-0.22 (-1.01%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
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
2,511.00
2,393.00
1,665.00
1,604.00
1,293.00
1,458.00
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
2,511.00
2,393.00
1,665.00
1,604.00
1,293.00
1,458.00
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
751.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
68.00
45.00
32.00
31.00
3.00
3.00
General and Administration Expenses
261.00
250.00
177.00
149.00
85.00
534.00
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
2,312.00
2,025.00
1,551.00
1,427.00
1,077.00
1,230.00
Operating Profit (PBDIT) excl Other Income
198.00
367.00
113.00
177.00
216.00
228.00
Other Income
11.00
66.00
31.00
33.00
30.00
34.00
Operating Profit (PBDIT)
560.00
700.00
340.00
390.00
353.00
308.00
Interest
68.00
45.00
32.00
31.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
350.00
257.00
184.00
168.00
105.00
38.00
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
141.00
397.00
123.00
193.00
248.00
264.00
Provision for Tax
41.00
93.00
29.00
49.00
62.00
67.00
Profit After Tax
100.00
304.00
93.00
144.00
185.00
197.00
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
0.39
1.17
0.36
0.55
0.71
0.76
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 4.92% vs 43.72% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -46.01% vs 224.14% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 49.65% vs 39.06% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -67.09% vs 224.91% in Dec 2023

Compare Profit and Loss Results of Tongqinglou Catering Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
2,511.00
0
2,511.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,511.00
0
2,511.00
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
751.00
0
751.00
0%
Operating Expenses
68.00
0
68.00
0%
General and Administration Expenses
261.00
0
261.00
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
2,312.00
0
2,312.00
0%
Operating Profit (PBDIT) excl Other Income
198.00
0.00
198.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
560.00
0
560.00
0%
Interest
68.00
0
68.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
350.00
0
350.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
141.00
0
141.00
0%
Provision for Tax
41.00
0
41.00
0%
Profit After Tax
100.00
0
100.00
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
0.3864
0
0.39
0%
Profit And Loss - Net Sales
Net Sales 2,511.18 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.92% vs 43.72% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -46.01% vs 224.14% in Dec 2023

Profit And Loss - Interest
Interest 68.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 49.65% vs 39.06% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 100.08 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -67.09% vs 224.91% in Dec 2023