Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,274.09
989.00
811.10
566.58
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,274.09
989.00
811.10
566.58
Raw Material Cost
1,069.54
811.21
707.06
499.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
282.13
258.19
249.32
184.14
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.48
10.99
6.51
1.15
Selling and Distribution Expenses
151.42
127.23
120.59
92.72
Other Expenses
-29.76
-26.92
-25.58
-18.53
Total Expenditure (Excl Depreciation)
1,220.96
938.44
827.65
591.87
Operating Profit (PBDIT) excl Other Income
53.099999999999994
50.599999999999994
-16.5
-25.299999999999997
Other Income
20.46
26.46
19.79
17.45
Operating Profit (PBDIT)
143.44
129.67
61.82
34.82
Interest
15.48
10.99
6.51
1.15
Exceptional Items
8.44
2.79
1.27
0.94
Gross Profit (PBDT)
204.55
177.80
104.04
67.42
Depreciation
69.85
52.63
58.58
42.67
Profit Before Tax
66.54
68.84
-1.99
-8.06
Tax
16.46
19.57
15.05
0.13
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
39.97
29.99
-22.07
0.27
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
39.97
29.99
-22.07
0.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
10.12
19.29
5.02
-8.46
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.09
49.27
-17.05
-8.19
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
Reserves
555.83
441.67
517.94
471.82
Earnings per share (EPS)
0.09
0.06
-0.05
0.0
Diluted Earnings per share
0.09
0.06
-0.05
0.0
Operating Profit Margin (Excl OI)
4.17%
5.11%
-2.04%
-4.46%
Gross Profit Margin
10.71%
12.28%
6.98%
6.11%
PAT Margin
3.14%
3.03%
-2.72%
0.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 28.83% vs 21.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.62% vs 390.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.19% vs 145.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.91% vs 69.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Beijing Tong Ren Tang Healthcare Investment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,274.09
0
1,274.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,274.09
0
1,274.09
Raw Material Cost
1,069.54
0
1,069.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
282.13
0
282.13
Power Cost
0
0
0.00
Manufacturing Expenses
15.48
0
15.48
Selling and Distribution Expenses
151.42
0
151.42
Other Expenses
-29.76
0.00
-29.76
Total Expenditure (Excl Depreciation)
1,220.96
0
1,220.96
Operating Profit (PBDIT) excl Other Income
53.13
0.00
53.13
Other Income
20.46
0
20.46
Operating Profit (PBDIT)
143.44
0
143.44
Interest
15.48
0
15.48
Exceptional Items
8.44
0
8.44
Gross Profit (PBDT)
204.55
0
204.55
Depreciation
69.85
0
69.85
Profit Before Tax
66.54
0
66.54
Tax
16.46
0
16.46
Provisions and contingencies
0
0
0.00
Profit After Tax
39.97
0
39.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.97
0
39.97
Share in Profit of Associates
0
0
0.00
Minority Interest
10.12
0
10.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.09
0
50.09
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
555.83
0
555.83
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
4.17%
0%
0.00
4.17%
Gross Profit Margin
10.71%
0%
0.00
10.71%
PAT Margin
3.14%
0%
0.00
3.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 127.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.83% vs 21.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.62% vs 390.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.19% vs 145.71% in Dec 2023
Annual - Interest
Interest 1.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.91% vs 69.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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