Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
74,188.87
75,289.31
73,250.84
68,188.34
59,494.82
52,649.21
43,001.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,188.87
75,289.31
73,250.84
68,188.34
59,494.82
52,649.21
43,001.37
Raw Material Cost
67,789.34
67,952.78
65,938.92
61,685.17
53,761.48
47,800.00
38,203.41
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
3,544.14
3,601.90
3,305.92
0.00
0.00
1,937.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
296.10
285.04
262.01
329.08
298.22
309.84
236.08
Selling and Distribution Expenses
4,875.20
4,983.05
5,001.70
4,495.42
3,807.59
3,183.37
3,364.58
Other Expenses
-27.34
-380.33
-385.52
-363.50
-29.82
-30.98
-217.34
Total Expenditure (Excl Depreciation)
72,687.23
72,961.74
70,949.34
66,180.59
57,569.07
50,983.36
41,567.99
Operating Profit (PBDIT) excl Other Income
1501.6
2327.6
2301.5
2007.8
1925.8000000000002
1665.8000000000002
1433.4
Other Income
-26.17
111.09
-0.41
167.65
182.80
160.29
150.89
Operating Profit (PBDIT)
3,223.39
4,034.37
3,785.08
3,640.29
3,311.73
2,759.55
1,795.70
Interest
296.10
285.04
262.01
329.08
298.22
309.84
236.08
Exceptional Items
-977.78
-2.33
-22.79
-238.79
-16.59
-2.32
5.52
Gross Profit (PBDT)
6,399.52
7,336.53
7,311.92
6,503.18
5,733.34
4,849.21
4,797.96
Depreciation
1,743.74
1,589.22
1,487.74
1,430.96
1,194.02
927.10
206.11
Profit Before Tax
205.77
2,157.78
2,012.54
1,641.46
1,802.89
1,520.28
1,359.03
Tax
338.47
514.74
539.33
447.21
435.94
371.30
330.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
642.49
1,599.26
1,486.71
1,336.43
1,401.89
1,267.93
1,210.74
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
642.49
1,599.26
1,486.71
1,336.43
1,401.89
1,267.93
1,210.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-405.49
359.23
285.03
191.21
319.40
212.23
137.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.00
1,958.49
1,771.74
1,527.64
1,721.30
1,480.16
1,348.43
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
17,669.53
17,414.81
16,125.89
14,924.94
13,948.32
12,911.14
11,618.43
Earnings per share (EPS)
1.15
2.87
2.67
2.4
2.52
2.28
2.18
Diluted Earnings per share
1.15
2.87
2.67
2.4
2.52
2.28
2.18
Operating Profit Margin (Excl OI)
2.03%
3.1%
3.14%
2.99%
3.25%
3.18%
3.35%
Gross Profit Margin
2.63%
4.98%
4.78%
4.51%
5.04%
4.65%
3.64%
PAT Margin
0.87%
2.12%
2.03%
1.96%
2.36%
2.41%
2.82%
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 -1.46% vs 2.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -87.90% vs 10.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.17% vs 3.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.89% vs 8.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China National Accord Medicines Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
74,188.87
0
74,188.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,188.87
0
74,188.87
Raw Material Cost
67,789.34
0
67,789.34
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
296.10
0
296.10
Selling and Distribution Expenses
4,875.20
0
4,875.20
Other Expenses
-27.34
0.00
-27.34
Total Expenditure (Excl Depreciation)
72,687.23
0
72,687.23
Operating Profit (PBDIT) excl Other Income
1,501.64
0.00
1,501.64
Other Income
-26.17
0
-26.17
Operating Profit (PBDIT)
3,223.39
0
3,223.39
Interest
296.10
0
296.10
Exceptional Items
-977.78
0
-977.78
Gross Profit (PBDT)
6,399.52
0
6,399.52
Depreciation
1,743.74
0
1,743.74
Profit Before Tax
205.77
0
205.77
Tax
338.47
0
338.47
Provisions and contingencies
0
0
0.00
Profit After Tax
642.49
0
642.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
642.49
0
642.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-405.49
0
-405.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.00
0
237.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,669.53
0
17,669.53
Earnings per share (EPS)
1.15
0
1.15
Diluted Earnings per share
1.15
0
1.15
Operating Profit Margin (Excl OI)
2.03%
0%
0.00
2.03%
Gross Profit Margin
2.63%
0%
0.00
2.63%
PAT Margin
0.87%
0%
0.00
0.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,418.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.46% vs 2.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -87.90% vs 10.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.17% vs 3.64% in Dec 2023
Annual - Interest
Interest 29.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.89% vs 8.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






