China Shineway Pharmaceutical Group Ltd.

  • Market Cap: N/A
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: KYG2110P1000
HKD
8.22
0.04 (0.49%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
4,990.77
4,594.11
3,885.06
2,984.19
3,068.37
3,044.28
2,213.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,990.77
4,594.11
3,885.06
2,984.19
3,068.37
3,044.28
2,213.47
Raw Material Cost
1,240.27
1,177.21
980.09
750.46
821.44
822.19
752.42
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
367.68
335.43
311.00
242.01
263.44
218.53
174.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.02
0.73
1.51
18.65
3.01
0.00
0.00
Selling and Distribution Expenses
2,556.48
2,450.51
2,125.10
1,647.05
1,594.74
1,482.84
878.61
Other Expenses
-24.86
-19.96
-17.67
-14.86
-15.00
-6.68
-6.36
Total Expenditure (Excl Depreciation)
3,918.81
3,764.31
3,241.04
2,509.55
2,532.65
2,456.79
1,742.31
Operating Profit (PBDIT) excl Other Income
1072
829.8000000000001
644
474.6
535.7
587.5
471.2
Other Income
301.55
237.24
225.36
245.54
242.20
205.06
206.65
Operating Profit (PBDIT)
1,440.06
1,135.29
946.11
775.42
838.42
840.97
730.10
Interest
3.02
0.73
1.51
18.65
3.01
0.00
0.00
Exceptional Items
0.00
0.08
0.00
-257.64
-46.06
0.00
0.00
Gross Profit (PBDT)
3,750.49
3,416.90
2,904.96
2,233.73
2,246.93
2,222.09
1,461.06
Depreciation
66.56
68.24
76.72
55.24
60.49
48.41
52.29
Profit Before Tax
1,370.48
1,066.39
867.88
443.89
728.85
792.55
677.81
Tax
299.17
225.89
196.97
112.36
158.32
193.37
157.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,071.31
840.50
670.91
331.53
570.53
599.19
520.68
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
1,071.31
840.50
670.91
331.53
570.53
599.19
520.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
1,071.31
840.50
670.91
331.53
570.53
599.19
520.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.11
0.0
Reserves
7,745.32
7,165.92
7,219.08
6,869.82
6,462.04
6,575.05
6,987.74
Earnings per share (EPS)
1.42
1.11
0.89
0.44
0.73
0.73
0.63
Diluted Earnings per share
1.42
1.11
0.89
0.44
0.73
0.73
0.63
Operating Profit Margin (Excl OI)
21.48%
18.06%
16.58%
15.91%
17.46%
19.3%
21.29%
Gross Profit Margin
28.79%
24.7%
24.31%
16.73%
25.73%
27.62%
32.98%
PAT Margin
21.47%
18.3%
17.27%
11.11%
18.59%
19.68%
23.52%
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 2023 is 8.63% vs 18.25% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 27.46% vs 25.28% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 26.78% vs 24.60% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 328.57% vs -53.33% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of China Shineway Pharmaceutical Group Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
4,990.77
5,322.73
-331.96
-6.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,990.77
5,322.73
-331.96
-6.24%
Raw Material Cost
1,240.27
4,375.03
-3,134.76
-71.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
367.68
1,130.40
-762.72
-67.47%
Power Cost
0
0
0.00
Manufacturing Expenses
3.02
322.43
-319.41
-99.06%
Selling and Distribution Expenses
2,556.48
578.67
1,977.81
341.79%
Other Expenses
-24.86
-130.70
105.84
80.98%
Total Expenditure (Excl Depreciation)
3,918.81
5,099.57
-1,180.76
-23.15%
Operating Profit (PBDIT) excl Other Income
1,071.95
223.16
848.79
380.35%
Other Income
301.55
128.49
173.06
134.69%
Operating Profit (PBDIT)
1,440.06
447.78
992.28
221.60%
Interest
3.02
322.43
-319.41
-99.06%
Exceptional Items
0.00
39.02
-39.02
-100.00%
Gross Profit (PBDT)
3,750.49
947.71
2,802.78
295.74%
Depreciation
66.56
96.12
-29.56
-30.75%
Profit Before Tax
1,370.48
68.25
1,302.23
1,908.03%
Tax
299.17
51.33
247.84
482.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,071.31
17.25
1,054.06
6,110.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,071.31
17.25
1,054.06
6,110.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,071.31
17.25
1,054.06
6,110.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,745.32
4,189.25
3,556.07
84.89%
Earnings per share (EPS)
1.42
0.00
1.42
Diluted Earnings per share
1.42
0.00
1.42
Operating Profit Margin (Excl OI)
21.48%
4.19%
0.00
17.29%
Gross Profit Margin
28.79%
3.09%
0.00
25.70%
PAT Margin
21.47%
0.32%
0.00
21.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 499.08 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 8.63% vs 18.25% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 107.13 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 27.46% vs 25.28% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.85 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 26.78% vs 24.60% in Dec 2022

Annual - Interest
Interest 0.30 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 328.57% vs -53.33% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.48%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022