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
26,377.78
24,436.71
21,168.14
16,691.21
14,522.83
11,080.06
8,797.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,377.78
24,436.71
21,168.14
16,691.21
14,522.83
11,080.06
8,797.58
Raw Material Cost
17,950.22
16,186.83
13,646.40
10,735.17
9,285.54
6,904.63
5,397.16
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
282.33
275.34
270.69
238.48
38.48
55.33
47.58
Selling and Distribution Expenses
6,906.05
6,379.17
5,875.75
4,833.54
3,869.84
3,261.75
2,679.06
Other Expenses
-23.29
-19.90
-19.85
-19.59
-3.47
-5.51
-4.71
Total Expenditure (Excl Depreciation)
24,905.67
22,642.34
19,594.30
15,611.28
13,159.19
10,166.57
8,076.72
Operating Profit (PBDIT) excl Other Income
1472.1000000000001
1794.4
1573.8
1079.8999999999999
1363.6000000000001
913.5
720.9000000000001
Other Income
105.34
110.45
117.98
149.88
123.14
59.39
43.07
Operating Profit (PBDIT)
3,530.00
3,584.93
3,226.59
2,614.47
1,822.59
1,267.40
995.01
Interest
282.33
275.34
270.69
238.48
38.48
55.33
47.58
Exceptional Items
-13.10
14.22
-9.10
35.32
2.79
-0.03
10.30
Gross Profit (PBDT)
8,427.56
8,249.88
7,521.73
5,956.04
5,237.28
4,175.43
3,400.42
Depreciation
1,894.89
1,695.89
1,531.87
1,367.26
339.80
292.45
237.73
Profit Before Tax
1,339.67
1,627.93
1,414.94
1,044.04
1,447.10
919.59
720.00
Tax
359.73
397.12
335.62
239.52
363.39
222.95
193.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
914.75
1,166.50
1,035.72
791.23
1,062.18
702.66
531.63
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
914.75
1,166.50
1,035.72
791.23
1,062.18
702.66
531.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.19
64.16
43.55
13.16
20.84
-6.12
-5.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
979.94
1,230.66
1,079.27
804.39
1,083.02
696.54
525.69
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
6,897.24
6,823.85
6,211.88
5,478.58
5,179.35
4,239.90
3,038.11
Earnings per share (EPS)
0.81
1.03
0.91
0.7
0.94
0.53
0.49
Diluted Earnings per share
0.81
1.03
0.91
0.7
0.94
0.53
0.49
Operating Profit Margin (Excl OI)
5.8%
7.28%
7.45%
6.57%
9.36%
8.26%
8.12%
Gross Profit Margin
12.26%
13.6%
13.92%
14.45%
12.3%
10.94%
10.89%
PAT Margin
3.47%
4.77%
4.89%
4.74%
7.31%
6.34%
6.04%
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 7.94% vs 15.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.38% vs 14.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.43% vs 11.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.54% vs 1.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of DaShenLin Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
26,377.78
0
26,377.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,377.78
0
26,377.78
Raw Material Cost
17,950.22
0
17,950.22
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
282.33
0
282.33
Selling and Distribution Expenses
6,906.05
0
6,906.05
Other Expenses
-23.29
0.00
-23.29
Total Expenditure (Excl Depreciation)
24,905.67
0
24,905.67
Operating Profit (PBDIT) excl Other Income
1,472.11
0.00
1,472.11
Other Income
105.34
0
105.34
Operating Profit (PBDIT)
3,530.00
0
3,530.00
Interest
282.33
0
282.33
Exceptional Items
-13.10
0
-13.10
Gross Profit (PBDT)
8,427.56
0
8,427.56
Depreciation
1,894.89
0
1,894.89
Profit Before Tax
1,339.67
0
1,339.67
Tax
359.73
0
359.73
Provisions and contingencies
0
0
0.00
Profit After Tax
914.75
0
914.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
914.75
0
914.75
Share in Profit of Associates
0
0
0.00
Minority Interest
65.19
0
65.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
979.94
0
979.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,897.24
0
6,897.24
Earnings per share (EPS)
0.81
0
0.81
Diluted Earnings per share
0.81
0
0.81
Operating Profit Margin (Excl OI)
5.80%
0%
0.00
5.80%
Gross Profit Margin
12.26%
0%
0.00
12.26%
PAT Margin
3.47%
0%
0.00
3.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,637.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.94% vs 15.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.38% vs 14.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 342.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.43% vs 11.77% in Dec 2023
Annual - Interest
Interest 28.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.54% vs 1.70% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.80%
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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