Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
11,164.69
10,910.60
11,973.94
9,765.16
9,845.51
9,146.68
7,132.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,164.69
10,910.60
11,973.94
9,765.16
9,845.51
9,146.68
7,132.46
Raw Material Cost
1,139.10
1,008.23
1,048.58
900.71
827.24
813.62
601.47
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
2,962.32
2,982.12
2,810.41
1,987.78
1,730.77
1,414.20
1,088.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.68
67.61
63.66
1.85
0.14
0.00
0.00
Selling and Distribution Expenses
4,711.04
4,831.58
5,269.25
4,338.97
4,584.50
4,696.85
3,794.45
Other Expenses
-71.88
-108.06
-70.83
-58.25
-46.02
-42.70
-47.24
Total Expenditure (Excl Depreciation)
8,167.37
7,808.92
8,483.61
6,646.82
6,682.50
6,497.67
5,011.64
Operating Profit (PBDIT) excl Other Income
2997.3
3101.7000000000003
3490.2999999999997
3118.2999999999997
3163
2649
2120.8
Other Income
1,224.35
520.86
376.90
267.22
222.78
48.65
98.24
Operating Profit (PBDIT)
4,624.70
4,019.57
4,202.42
3,645.61
3,605.27
2,882.75
2,375.13
Interest
73.68
67.61
63.66
1.85
0.14
0.00
0.00
Exceptional Items
17.77
-106.45
174.14
99.91
26.21
37.62
9.61
Gross Profit (PBDT)
10,025.58
9,902.37
10,925.36
8,864.45
9,018.27
8,333.07
6,530.99
Depreciation
404.85
400.73
335.61
262.13
228.55
185.09
156.07
Profit Before Tax
4,163.94
3,444.78
3,977.29
3,481.54
3,402.80
2,735.29
2,228.68
Tax
539.96
424.08
707.68
594.87
503.67
481.22
388.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,621.63
3,004.58
3,269.62
2,886.66
2,899.13
2,254.07
1,839.72
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
3,621.63
3,004.58
3,269.62
2,886.66
2,899.13
2,254.07
1,839.72
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
3,621.63
3,004.58
3,269.62
2,886.66
2,899.13
2,254.07
1,839.72
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
0.0
0.0
Reserves
28,400.18
25,426.62
24,500.60
21,194.03
14,591.32
2,814.29
5,424.44
Earnings per share (EPS)
0.58
0.51
0.53
0.49
0.53
0.4
0.32
Diluted Earnings per share
0.58
0.51
0.53
0.49
0.53
0.4
0.32
Operating Profit Margin (Excl OI)
26.83%
28.39%
29.15%
31.91%
32.03%
28.96%
29.73%
Gross Profit Margin
40.92%
35.25%
36.02%
38.34%
36.88%
31.93%
33.44%
PAT Margin
32.44%
27.54%
27.31%
29.56%
29.45%
24.64%
25.79%
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 2023 is 2.33% vs -8.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 20.54% vs -8.10% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -2.81% vs -8.54% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 9.02% vs 6.12% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Hansoh Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,164.69
29,731.16
-18,566.47
-62.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,164.69
29,731.16
-18,566.47
-62.45%
Raw Material Cost
1,139.10
5,605.76
-4,466.66
-79.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,962.32
0.00
2,962.32
Power Cost
0
0
0.00
Manufacturing Expenses
73.68
365.91
-292.23
-79.86%
Selling and Distribution Expenses
4,711.04
14,088.59
-9,377.55
-66.56%
Other Expenses
-71.88
1,410.45
-1,482.33
-105.10%
Total Expenditure (Excl Depreciation)
8,167.37
34,164.80
-25,997.43
-76.09%
Operating Profit (PBDIT) excl Other Income
2,997.31
-4,433.63
7,430.94
167.60%
Other Income
1,224.35
790.21
434.14
54.94%
Operating Profit (PBDIT)
4,624.70
-2,303.18
6,927.88
300.80%
Interest
73.68
365.91
-292.23
-79.86%
Exceptional Items
17.77
-149.65
167.42
111.87%
Gross Profit (PBDT)
10,025.58
24,125.40
-14,099.82
-58.44%
Depreciation
404.85
1,340.25
-935.40
-69.79%
Profit Before Tax
4,163.94
-4,158.99
8,322.93
200.12%
Tax
539.96
872.25
-332.29
-38.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,621.63
-5,031.24
8,652.87
171.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,621.63
-5,031.24
8,652.87
171.98%
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
3,621.63
-5,031.24
8,652.87
171.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,400.18
25,884.53
2,515.65
9.72%
Earnings per share (EPS)
0.58
-3.68
4.26
115.76%
Diluted Earnings per share
0.58
-3.68
4.26
115.76%
Operating Profit Margin (Excl OI)
26.83%
-14.91%
0.00
41.74%
Gross Profit Margin
40.92%
-9.48%
0.00
50.40%
PAT Margin
32.44%
-16.92%
0.00
49.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,116.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.33% vs -8.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 362.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.54% vs -8.10% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 340.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.81% vs -8.54% in Dec 2022
Annual - Interest
Interest 7.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.02% vs 6.12% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.83%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






