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
468.68
458.37
424.89
377.40
317.46
322.72
292.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
468.68
458.37
424.89
377.40
317.46
322.72
292.31
Raw Material Cost
360.75
335.12
319.35
267.53
227.60
217.41
203.50
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
0.32
0.34
2.42
0.23
0.40
0.42
0.86
Selling and Distribution Expenses
54.64
55.96
48.42
51.87
48.98
66.05
51.49
Other Expenses
1.19
1.37
1.08
1.14
0.73
1.06
1.04
Total Expenditure (Excl Depreciation)
427.59
405.15
380.97
331.05
284.28
294.43
266.28
Operating Profit (PBDIT) excl Other Income
41.1
53.2
43.9
46.4
33.199999999999996
28.3
26
Other Income
17.69
17.70
15.21
13.31
13.42
13.94
14.50
Operating Profit (PBDIT)
105.81
118.14
102.22
92.90
76.43
71.87
66.49
Interest
0.32
0.34
2.42
0.23
0.40
0.42
0.86
Exceptional Items
0.00
0.05
4.33
3.03
3.56
1.16
-0.04
Gross Profit (PBDT)
107.93
123.25
105.54
109.87
89.86
105.30
88.81
Depreciation
46.54
45.88
43.25
33.83
30.01
29.82
26.13
Profit Before Tax
58.95
71.96
60.87
61.86
49.57
42.79
39.46
Tax
9.38
6.83
-0.10
6.29
5.98
6.40
5.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.25
64.86
60.85
56.89
45.26
39.13
35.97
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
49.25
64.86
60.85
56.89
45.26
39.13
35.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
0.27
0.12
-1.31
-1.67
-2.73
-1.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.57
65.13
60.97
55.57
43.59
36.40
34.07
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
916.44
900.48
853.76
809.69
761.71
724.61
692.76
Earnings per share (EPS)
0.16
0.22
0.2
0.19
0.15
0.13
0.12
Diluted Earnings per share
0.16
0.22
0.2
0.19
0.15
0.13
0.12
Operating Profit Margin (Excl OI)
8.87%
11.9%
10.3%
12.12%
10.39%
8.71%
8.85%
Gross Profit Margin
22.51%
25.71%
24.51%
25.36%
25.07%
22.5%
22.44%
PAT Margin
10.51%
14.15%
14.32%
15.07%
14.26%
12.13%
12.3%
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 2.25% vs 7.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.81% vs 6.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.25% vs 15.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -87.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Anhui Huangshan Capsule Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
468.68
0
468.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
468.68
0
468.68
Raw Material Cost
360.75
0
360.75
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
0.32
0
0.32
Selling and Distribution Expenses
54.64
0
54.64
Other Expenses
1.19
0.00
1.19
Total Expenditure (Excl Depreciation)
427.59
0
427.59
Operating Profit (PBDIT) excl Other Income
41.08
0.00
41.08
Other Income
17.69
0
17.69
Operating Profit (PBDIT)
105.81
0
105.81
Interest
0.32
0
0.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
107.93
0
107.93
Depreciation
46.54
0
46.54
Profit Before Tax
58.95
0
58.95
Tax
9.38
0
9.38
Provisions and contingencies
0
0
0.00
Profit After Tax
49.25
0
49.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.25
0
49.25
Share in Profit of Associates
0
0
0.00
Minority Interest
0.31
0
0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.57
0
49.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
916.44
0
916.44
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
8.87%
0%
0.00
8.87%
Gross Profit Margin
22.51%
0%
0.00
22.51%
PAT Margin
10.51%
0%
0.00
10.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.25% vs 7.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.81% vs 6.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.25% vs 15.40% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -87.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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