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
6,007.25
6,433.41
6,321.84
6,443.16
5,821.71
6,627.84
6,548.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,007.25
6,433.41
6,321.84
6,443.16
5,821.71
6,627.84
6,548.79
Raw Material Cost
5,104.75
5,340.92
5,250.86
5,235.96
4,700.12
5,314.34
5,260.49
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
240.01
246.34
246.34
238.15
236.12
321.94
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.44
40.48
52.52
101.17
100.41
166.21
152.48
Selling and Distribution Expenses
629.21
682.34
758.99
680.47
730.72
803.75
806.42
Other Expenses
-25.99
-28.22
-29.77
-33.76
-32.71
-45.55
-11.77
Total Expenditure (Excl Depreciation)
5,738.49
6,027.90
6,011.04
5,918.10
5,440.27
6,150.78
6,101.67
Operating Profit (PBDIT) excl Other Income
268.8
405.5
310.79999999999995
525.1
381.4
477.1
447.1
Other Income
-52.61
38.32
54.98
-2.78
-12.87
20.93
31.51
Operating Profit (PBDIT)
445.72
692.33
635.46
797.84
632.49
772.31
-825.10
Interest
24.44
40.48
52.52
101.17
100.41
166.21
152.48
Exceptional Items
-2.36
0.00
0.00
0.00
0.00
0.00
-0.75
Gross Profit (PBDT)
902.50
1,092.49
1,070.98
1,207.21
1,121.59
1,313.50
1,288.30
Depreciation
233.42
255.83
269.54
275.59
264.62
274.62
233.08
Profit Before Tax
185.50
396.02
313.39
421.08
267.46
331.48
-1,211.41
Tax
29.81
42.25
45.14
47.17
46.88
67.76
71.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.38
287.23
224.37
272.87
173.52
236.30
-1,296.61
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
101.38
287.23
224.37
272.87
173.52
236.30
-1,296.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.31
66.54
43.88
101.09
47.05
27.42
13.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.69
353.77
268.26
373.96
220.58
263.72
-1,283.18
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
0.0
Reserves
6,710.06
6,852.40
6,808.35
6,619.76
4,918.34
4,837.09
4,967.46
Earnings per share (EPS)
0.05
0.15
0.12
0.15
0.11
0.15
0.0
Diluted Earnings per share
0.05
0.15
0.12
0.15
0.11
0.15
0.0
Operating Profit Margin (Excl OI)
4.41%
6.19%
4.92%
8.15%
6.54%
7.19%
-16.64%
Gross Profit Margin
6.97%
10.13%
9.22%
10.81%
9.14%
9.14%
-14.94%
PAT Margin
1.69%
4.46%
3.55%
4.24%
2.98%
3.57%
-19.8%
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 -6.62% vs 1.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.99% vs 31.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.81% vs 12.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.75% vs -22.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Guizhou Xinbang Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,007.25
0
6,007.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,007.25
0
6,007.25
Raw Material Cost
5,104.75
0
5,104.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
240.01
0
240.01
Power Cost
0
0
0.00
Manufacturing Expenses
24.44
0
24.44
Selling and Distribution Expenses
629.21
0
629.21
Other Expenses
-25.99
0.00
-25.99
Total Expenditure (Excl Depreciation)
5,738.49
0
5,738.49
Operating Profit (PBDIT) excl Other Income
268.76
0.00
268.76
Other Income
-52.61
0
-52.61
Operating Profit (PBDIT)
445.72
0
445.72
Interest
24.44
0
24.44
Exceptional Items
-2.36
0
-2.36
Gross Profit (PBDT)
902.50
0
902.50
Depreciation
233.42
0
233.42
Profit Before Tax
185.50
0
185.50
Tax
29.81
0
29.81
Provisions and contingencies
0
0
0.00
Profit After Tax
101.38
0
101.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.38
0
101.38
Share in Profit of Associates
0
0
0.00
Minority Interest
54.31
0
54.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.69
0
155.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,710.06
0
6,710.06
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
4.41%
0%
0.00
4.41%
Gross Profit Margin
6.97%
0%
0.00
6.97%
PAT Margin
1.69%
0%
0.00
1.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 600.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.62% vs 1.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.99% vs 31.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.81% vs 12.66% in Dec 2023
Annual - Interest
Interest 2.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.75% vs -22.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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