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
80,363.60
78,178.50
67,640.38
62,361.31
45,093.76
33,756.25
25,732.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,363.60
78,178.50
67,640.38
62,361.31
45,093.76
33,756.25
25,732.22
Raw Material Cost
74,989.46
72,531.08
62,357.12
57,122.66
41,125.54
30,878.66
23,579.85
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
1,169.90
1,393.93
1,156.61
1,132.78
739.08
446.36
195.10
Selling and Distribution Expenses
4,091.52
3,740.43
3,069.87
3,043.72
2,258.24
1,613.42
1,313.87
Other Expenses
-116.97
-139.38
-115.36
-112.29
-73.65
-44.36
-19.49
Total Expenditure (Excl Depreciation)
79,081.21
76,271.65
65,430.04
60,176.28
43,386.38
32,494.88
24,893.96
Operating Profit (PBDIT) excl Other Income
1282.4
1906.8000000000002
2210.3
2185
1707.4
1261.4
838.3
Other Income
121.59
168.35
144.68
119.74
103.09
37.58
-9.63
Operating Profit (PBDIT)
1,898.30
2,518.45
2,782.98
2,663.00
1,974.29
1,401.68
920.17
Interest
1,169.90
1,393.93
1,156.61
1,132.78
739.08
446.36
195.10
Exceptional Items
-34.59
-4.32
-3.00
129.51
11.67
-27.20
-4.06
Gross Profit (PBDT)
5,374.14
5,647.41
5,283.27
5,238.64
3,968.23
2,877.59
2,152.37
Depreciation
542.52
445.33
437.07
358.85
157.19
106.79
94.73
Profit Before Tax
151.29
674.88
1,186.30
1,300.88
1,089.69
821.34
626.28
Tax
155.72
236.04
309.50
289.61
227.07
173.35
102.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.99
624.63
952.28
1,005.44
884.34
788.02
690.67
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
282.99
624.63
952.28
1,005.44
884.34
788.02
690.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.80
105.65
210.72
285.23
263.05
156.33
60.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.79
730.29
1,162.99
1,290.67
1,147.39
944.35
750.91
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
0.0
0.0
Reserves
11,327.17
11,215.54
10,651.67
9,820.97
8,835.71
8,065.37
7,413.37
Earnings per share (EPS)
0.16
0.36
0.55
0.58
0.51
0.46
0.0
Diluted Earnings per share
0.16
0.36
0.55
0.58
0.51
0.46
0.0
Operating Profit Margin (Excl OI)
1.54%
2.44%
3.25%
3.5%
3.8%
3.72%
3.25%
Gross Profit Margin
0.86%
1.43%
2.4%
2.66%
2.77%
2.75%
2.8%
PAT Margin
0.35%
0.8%
1.41%
1.61%
1.96%
2.33%
2.68%
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 2.80% vs 15.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -44.98% vs -37.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.40% vs -10.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.07% vs 20.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of C.Q. Pharmaceutical Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
80,363.60
0
80,363.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,363.60
0
80,363.60
Raw Material Cost
74,989.46
0
74,989.46
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
1,169.90
0
1,169.90
Selling and Distribution Expenses
4,091.52
0
4,091.52
Other Expenses
-116.97
0.00
-116.97
Total Expenditure (Excl Depreciation)
79,081.21
0
79,081.21
Operating Profit (PBDIT) excl Other Income
1,282.39
0.00
1,282.39
Other Income
121.59
0
121.59
Operating Profit (PBDIT)
1,898.30
0
1,898.30
Interest
1,169.90
0
1,169.90
Exceptional Items
-34.59
0
-34.59
Gross Profit (PBDT)
5,374.14
0
5,374.14
Depreciation
542.52
0
542.52
Profit Before Tax
151.29
0
151.29
Tax
155.72
0
155.72
Provisions and contingencies
0
0
0.00
Profit After Tax
282.99
0
282.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
282.99
0
282.99
Share in Profit of Associates
0
0
0.00
Minority Interest
118.80
0
118.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
401.79
0
401.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,327.17
0
11,327.17
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
1.54%
0%
0.00
1.54%
Gross Profit Margin
0.86%
0%
0.00
0.86%
PAT Margin
0.35%
0%
0.00
0.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,036.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.80% vs 15.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.98% vs -37.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.40% vs -10.92% in Dec 2023
Annual - Interest
Interest 116.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.07% vs 20.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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