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Hebei Yangyuan Zhihui Beverage Co., Ltd.

  • Market Cap: Large Cap
  • Industry: FMCG
  • ISIN: CNE100002ST3
CNY
27.72
0.41 (1.5%)

Dec 05

SHG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
597.70
1,845.22
1,812.00
1,275.15
620.77
2,292.54
1,553.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
597.70
1,845.22
1,812.00
1,275.15
620.77
2,292.54
1,553.70
Raw Material Cost
349.39
1,009.97
978.41
702.01
346.05
1,233.42
837.78
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
1.69
0.40
0.00
0.00
5.10
6.59
21.77
Selling and Distribution Expenses
173.09
180.68
202.70
237.22
163.56
182.65
292.01
Other Expenses
0.80
0.73
0.86
1.37
0.74
0.04
0.72
Total Expenditure (Excl Depreciation)
532.14
1,198.37
1,189.72
952.93
522.08
1,423.06
1,158.73
Operating Profit (PBDIT) excl Other Income
65.6
646.9
622.3
322.2
98.69999999999999
869.5
395
Other Income
103.70
60.49
25.19
73.71
67.61
66.91
88.12
Operating Profit (PBDIT)
195.95
734.04
654.64
421.47
189.94
960.02
498.01
Interest
1.69
0.40
0.00
0.00
5.10
6.59
21.77
Exceptional Items
-42.51
98.60
52.25
-5.73
60.15
155.31
-58.60
Gross Profit (PBDT)
248.31
835.25
833.59
573.15
274.72
1,059.12
715.92
Depreciation
26.70
26.70
25.53
25.53
23.64
23.64
23.59
Profit Before Tax
125.05
805.54
681.36
390.21
221.35
1,085.10
394.04
Tax
32.12
160.49
142.59
91.45
49.36
199.87
100.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.81
642.07
492.96
199.34
150.74
878.95
177.95
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
101.81
642.07
492.96
199.34
150.74
878.95
177.95
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
-0.01
0.00
0.00
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.81
642.07
492.96
199.33
150.74
878.95
177.92
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
9,053.26
10,620.87
10,012.80
9,871.80
9,714.36
11,606.45
11,052.58
Earnings per share (EPS)
0.08
0.51
0.39
0.16
0.12
0.69
0.14
Diluted Earnings per share
0.08
0.51
0.39
0.16
0.12
0.69
0.14
Operating Profit Margin (Excl OI)
10.97%
35.06%
33.33%
25.27%
15.9%
37.93%
24.86%
Gross Profit Margin
25.39%
45.1%
39.01%
32.6%
39.47%
48.36%
26.88%
PAT Margin
17.03%
34.8%
27.21%
15.63%
24.28%
38.34%
11.45%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.72% vs -19.09% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -32.45% vs -15.72% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -24.53% vs -16.86% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -66.67% vs 27.50% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Hebei Yangyuan Zhihui Beverage Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
597.70
0
597.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
597.70
0
597.70
Raw Material Cost
349.39
0
349.39
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
1.69
0
1.69
Selling and Distribution Expenses
173.09
0
173.09
Other Expenses
0.80
0.00
0.80
Total Expenditure (Excl Depreciation)
532.14
0
532.14
Operating Profit (PBDIT) excl Other Income
65.56
0.00
65.56
Other Income
103.70
0
103.70
Operating Profit (PBDIT)
195.95
0
195.95
Interest
1.69
0
1.69
Exceptional Items
-42.51
0
-42.51
Gross Profit (PBDT)
248.31
0
248.31
Depreciation
26.70
0
26.70
Profit Before Tax
125.05
0
125.05
Tax
32.12
0
32.12
Provisions and contingencies
0
0
0.00
Profit After Tax
101.81
0
101.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.81
0
101.81
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
101.81
0
101.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,053.26
0
9,053.26
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
10.97%
0%
0.00
10.97%
Gross Profit Margin
25.39%
0%
0.00
25.39%
PAT Margin
17.03%
0%
0.00
17.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.77 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -67.61% vs 1.83% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -3.72% vs -19.09% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.18 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -84.15% vs 30.24% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -32.45% vs -15.72% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.23 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -86.30% vs 7.01% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -24.53% vs -16.86% in Jun 2024

Quarterly - Interest
Interest 0.17 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 325.00% vs 0.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -66.67% vs 27.50% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.97%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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