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
4,393.69
3,901.38
3,340.56
3,554.27
3,249.51
3,215.97
2,873.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,393.69
3,901.38
3,340.56
3,554.27
3,249.51
3,215.97
2,873.46
Raw Material Cost
579.82
565.90
455.94
422.27
377.96
298.70
255.99
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
0.41
0.31
0.47
0.92
1.14
0.57
0.76
Selling and Distribution Expenses
2,039.15
1,840.17
1,664.32
1,741.40
1,862.34
1,948.16
1,744.88
Other Expenses
54.33
39.83
35.19
98.17
165.51
27.56
22.06
Total Expenditure (Excl Depreciation)
3,162.67
2,804.66
2,472.65
3,146.24
3,896.49
2,523.05
2,222.28
Operating Profit (PBDIT) excl Other Income
1231
1096.7
867.9000000000001
408
-647
692.9000000000001
651.2
Other Income
121.64
136.33
167.30
202.78
129.04
135.70
152.48
Operating Profit (PBDIT)
1,586.81
1,460.89
1,193.19
760.69
-396.93
923.60
881.57
Interest
0.41
0.31
0.47
0.92
1.14
0.57
0.76
Exceptional Items
0.29
-0.76
0.00
-214.80
0.51
8.49
0.00
Gross Profit (PBDT)
3,813.88
3,335.48
2,884.62
3,132.00
2,871.55
2,917.27
2,617.47
Depreciation
233.82
225.70
161.68
150.94
121.50
95.64
80.85
Profit Before Tax
1,352.87
1,234.12
1,031.04
394.04
-519.06
835.87
799.96
Tax
175.53
202.79
164.49
-27.66
-249.66
116.99
104.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,191.23
1,044.77
896.67
421.08
-269.85
718.19
694.94
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
1,191.23
1,044.77
896.67
421.08
-269.85
718.19
694.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.22
-13.64
-30.86
-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
1,177.01
1,031.12
865.81
421.08
-269.85
718.19
694.94
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
8,653.20
7,804.03
6,901.81
6,089.76
5,755.82
4,620.55
4,083.95
Earnings per share (EPS)
1.3
1.14
0.98
0.46
-0.29
0.82
0.79
Diluted Earnings per share
1.3
1.14
0.98
0.46
-0.29
0.82
0.79
Operating Profit Margin (Excl OI)
28.03%
28.17%
25.87%
11.45%
-19.93%
21.53%
22.56%
Gross Profit Margin
36.11%
37.42%
35.7%
15.33%
-12.23%
28.97%
30.65%
PAT Margin
27.11%
26.78%
26.84%
11.85%
-8.3%
22.33%
24.18%
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 12.62% vs 16.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.15% vs 19.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.61% vs 29.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs -40.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Chengdu Kanghong Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,393.69
0
4,393.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,393.69
0
4,393.69
Raw Material Cost
579.82
0
579.82
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
0.41
0
0.41
Selling and Distribution Expenses
2,039.15
0
2,039.15
Other Expenses
54.33
0.00
54.33
Total Expenditure (Excl Depreciation)
3,162.67
0
3,162.67
Operating Profit (PBDIT) excl Other Income
1,231.02
0.00
1,231.02
Other Income
121.64
0
121.64
Operating Profit (PBDIT)
1,586.81
0
1,586.81
Interest
0.41
0
0.41
Exceptional Items
0.29
0
0.29
Gross Profit (PBDT)
3,813.88
0
3,813.88
Depreciation
233.82
0
233.82
Profit Before Tax
1,352.87
0
1,352.87
Tax
175.53
0
175.53
Provisions and contingencies
0
0
0.00
Profit After Tax
1,191.23
0
1,191.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,191.23
0
1,191.23
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.22
0
-14.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,177.01
0
1,177.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,653.20
0
8,653.20
Earnings per share (EPS)
1.30
0
1.30
Diluted Earnings per share
1.30
0
1.30
Operating Profit Margin (Excl OI)
28.03%
0%
0.00
28.03%
Gross Profit Margin
36.11%
0%
0.00
36.11%
PAT Margin
27.11%
0%
0.00
27.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 439.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.62% vs 16.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 117.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.15% vs 19.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.61% vs 29.12% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs -40.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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