Chimin Health Management Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE100002193
CNY
9.29
-0.4 (-4.13%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationAnnual 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
763.66
882.91
825.59
1,084.83
867.89
762.19
689.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
763.66
882.91
825.59
1,084.83
867.89
762.19
689.22
Raw Material Cost
518.92
545.96
472.98
592.85
537.15
436.26
424.04
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
141.24
137.17
127.71
0.00
0.00
0.00
111.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.73
23.79
29.86
39.01
40.36
33.35
22.07
Selling and Distribution Expenses
239.99
265.05
233.59
249.17
195.61
215.90
185.39
Other Expenses
-12.26
-13.33
-13.04
-1.02
-1.93
-1.33
-11.76
Total Expenditure (Excl Depreciation)
799.32
838.71
733.75
870.82
753.84
672.24
625.26
Operating Profit (PBDIT) excl Other Income
-35.699999999999996
44.2
91.8
214
114
89.9
64
Other Income
7.09
11.38
30.96
35.08
3.33
18.07
4.31
Operating Profit (PBDIT)
77.36
163.26
202.47
330.82
186.91
176.11
118.29
Interest
21.73
23.79
29.86
39.01
40.36
33.35
22.07
Exceptional Items
-1.65
-79.16
-41.70
-28.33
-67.98
17.53
8.24
Gross Profit (PBDT)
244.74
336.95
352.61
491.98
330.74
325.93
265.18
Depreciation
120.43
109.53
87.32
88.17
72.95
68.29
51.63
Profit Before Tax
-66.45
-49.23
43.60
175.31
5.61
92.00
52.84
Tax
-10.33
0.04
16.82
36.43
12.42
18.57
9.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-59.71
-65.48
34.46
147.52
6.40
69.20
32.06
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
-59.71
-65.48
34.46
147.52
6.40
69.20
32.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.58
16.28
-8.33
-9.47
-13.32
4.24
10.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.13
-49.20
26.12
138.05
-6.93
73.44
43.04
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
1,480.82
1,576.05
1,706.96
1,238.44
864.75
872.09
809.72
Earnings per share (EPS)
-0.11
-0.12
0.07
0.31
0.01
0.15
0.07
Diluted Earnings per share
-0.11
-0.12
0.07
0.31
0.01
0.15
0.07
Operating Profit Margin (Excl OI)
-6.57%
4.8%
10.2%
19.13%
12.75%
11.77%
9.05%
Gross Profit Margin
7.07%
6.83%
15.86%
24.29%
9.05%
21.03%
15.16%
PAT Margin
-7.82%
-7.42%
4.17%
13.6%
0.74%
9.08%
4.65%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -13.50% vs 6.94% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -14.02% vs -288.51% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -53.72% vs -11.43% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -8.82% vs -20.40% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Chimin Health Management Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
763.66
0
763.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
763.66
0
763.66
Raw Material Cost
518.92
0
518.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.24
0
141.24
Power Cost
0
0
0.00
Manufacturing Expenses
21.73
0
21.73
Selling and Distribution Expenses
239.99
0
239.99
Other Expenses
-12.26
0.00
-12.26
Total Expenditure (Excl Depreciation)
799.32
0
799.32
Operating Profit (PBDIT) excl Other Income
-35.66
0.00
-35.66
Other Income
7.09
0
7.09
Operating Profit (PBDIT)
77.36
0
77.36
Interest
21.73
0
21.73
Exceptional Items
-1.65
0
-1.65
Gross Profit (PBDT)
244.74
0
244.74
Depreciation
120.43
0
120.43
Profit Before Tax
-66.45
0
-66.45
Tax
-10.33
0
-10.33
Provisions and contingencies
0
0
0.00
Profit After Tax
-59.71
0
-59.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-59.71
0
-59.71
Share in Profit of Associates
0
0
0.00
Minority Interest
3.58
0
3.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-56.13
0
-56.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,480.82
0
1,480.82
Earnings per share (EPS)
-0.11
0
-0.11
Diluted Earnings per share
-0.11
0
-0.11
Operating Profit Margin (Excl OI)
-6.57%
0%
0.00
-6.57%
Gross Profit Margin
7.07%
0%
0.00
7.07%
PAT Margin
-7.82%
0%
0.00
-7.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.37 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -13.50% vs 6.94% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit -5.61 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -14.02% vs -288.51% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -53.72% vs -11.43% in Dec 2023

Annual - Interest
Interest 2.17 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -8.82% vs -20.40% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.57%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023