Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
451.37
430.99
391.00
381.73
374.52
323.11
273.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.37
430.99
391.00
381.73
374.52
323.11
273.98
Raw Material Cost
203.57
164.84
142.76
111.52
81.61
66.86
84.67
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
46.37
39.28
40.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.01
9.33
3.56
0.27
0.12
0.79
1.10
Selling and Distribution Expenses
126.82
159.44
156.88
190.66
212.13
191.35
141.77
Other Expenses
3.48
1.80
1.93
1.29
-2.96
-2.96
-2.64
Total Expenditure (Excl Depreciation)
377.15
351.61
322.49
315.33
310.61
268.71
241.18
Operating Profit (PBDIT) excl Other Income
74.2
79.4
68.5
66.39999999999999
63.9
54.400000000000006
32.8
Other Income
9.08
16.23
13.72
5.55
11.46
9.48
6.96
Operating Profit (PBDIT)
110.22
121.44
103.79
89.51
86.56
71.56
48.22
Interest
12.01
9.33
3.56
0.27
0.12
0.79
1.10
Exceptional Items
0.34
0.32
0.00
0.00
-0.27
-1.17
-0.01
Gross Profit (PBDT)
247.80
266.15
248.24
270.21
292.91
256.25
189.31
Depreciation
35.60
29.14
25.95
18.75
17.29
13.29
12.70
Profit Before Tax
62.95
83.29
74.27
70.49
68.88
56.32
34.41
Tax
11.67
9.80
7.88
9.24
8.88
8.18
4.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.02
70.34
64.48
61.25
60.00
48.13
29.86
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
50.02
70.34
64.48
61.25
60.00
48.13
29.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
-0.01
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.84
70.32
64.48
61.25
60.00
48.13
29.86
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
918.34
879.93
826.74
785.14
437.57
376.46
327.35
Earnings per share (EPS)
0.32
0.45
0.41
0.39
0.38
0.31
0.19
Diluted Earnings per share
0.32
0.45
0.41
0.39
0.38
0.31
0.19
Operating Profit Margin (Excl OI)
14.52%
17.65%
16.4%
17.08%
15.43%
15.1%
10.43%
Gross Profit Margin
21.83%
26.09%
25.63%
23.38%
23.01%
21.54%
17.2%
PAT Margin
11.08%
16.32%
16.49%
16.05%
16.02%
14.9%
10.9%
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 4.73% vs 10.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.16% vs 8.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.90% vs 16.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.03% vs 158.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cheng Du Sheng Nuo Biotec Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
451.37
0
451.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.37
0
451.37
Raw Material Cost
203.57
0
203.57
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
12.01
0
12.01
Selling and Distribution Expenses
126.82
0
126.82
Other Expenses
3.48
0.00
3.48
Total Expenditure (Excl Depreciation)
377.15
0
377.15
Operating Profit (PBDIT) excl Other Income
74.22
0.00
74.22
Other Income
9.08
0
9.08
Operating Profit (PBDIT)
110.22
0
110.22
Interest
12.01
0
12.01
Exceptional Items
0.34
0
0.34
Gross Profit (PBDT)
247.80
0
247.80
Depreciation
35.60
0
35.60
Profit Before Tax
62.95
0
62.95
Tax
11.67
0
11.67
Provisions and contingencies
0
0
0.00
Profit After Tax
50.02
0
50.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.02
0
50.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.19
0
-0.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.84
0
49.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
918.34
0
918.34
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
14.52%
0%
0.00
14.52%
Gross Profit Margin
21.83%
0%
0.00
21.83%
PAT Margin
11.08%
0%
0.00
11.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.73% vs 10.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.16% vs 8.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.90% vs 16.76% in Dec 2023
Annual - Interest
Interest 1.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.03% vs 158.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






