CSPC Pharmaceutical Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'16 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2016 is 7.88% vs 2.64% in Dec 2015",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2016 is 26.14% vs 20.79% in Dec 2015",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'16",
        "Dec'15",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,118.70",
          "val2": "2,890.80",
          "chgp": "7.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "764.70",
          "val2": "704.30",
          "chgp": "8.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.60",
          "val2": "13.60",
          "chgp": "-36.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "535.70",
          "val2": "424.70",
          "chgp": "26.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "199.70%",
          "val2": "189.70%",
          "chgp": "1.00%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -10.33% vs -9.50% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -10.63% vs -29.89% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "28,204.10",
          "val2": "31,452.50",
          "chgp": "-10.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,838.80",
          "val2": "7,252.70",
          "chgp": "-19.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "41.90",
          "val2": "47.40",
          "chgp": "-11.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "363.90",
          "val2": "-113.30",
          "chgp": "421.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,204.00",
          "val2": "4,704.30",
          "chgp": "-10.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.80%",
          "val2": "184.50%",
          "chgp": "-3.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'16 - YoY

Dec'16

Dec'15

Change(%)

Net Sales

3,118.70

2,890.80

7.88%

Operating Profit (PBDIT) excl Other Income

764.70

704.30

8.58%

Interest

8.60

13.60

-36.76%

Exceptional Items

0.00

0.00

Consolidate Net Profit

535.70

424.70

26.14%

Operating Profit Margin (Excl OI)

199.70%

189.70%

1.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2016 is 7.88% vs 2.64% in Dec 2015

Consolidated Net Profit

YoY Growth in quarter ended Dec 2016 is 26.14% vs 20.79% in Dec 2015

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

28,204.10

31,452.50

-10.33%

Operating Profit (PBDIT) excl Other Income

5,838.80

7,252.70

-19.49%

Interest

41.90

47.40

-11.60%

Exceptional Items

363.90

-113.30

421.18%

Consolidate Net Profit

4,204.00

4,704.30

-10.63%

Operating Profit Margin (Excl OI)

152.80%

184.50%

-3.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -10.33% vs -9.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -10.63% vs -29.89% in Dec 2024

All Annual Results