Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
41,655.07
40,391.19
37,506.26
34,386.05
33,497.60
35,263.71
30,492.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,655.07
40,391.19
37,506.26
34,386.05
33,497.60
35,263.71
30,492.42
Raw Material Cost
28,367.06
27,853.83
26,004.56
24,275.92
22,797.71
24,324.09
21,938.13
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
123.71
144.20
146.91
100.21
85.15
121.63
123.23
Selling and Distribution Expenses
7,655.68
7,808.87
7,440.59
6,444.51
6,867.81
6,791.61
5,053.72
Other Expenses
120.90
101.70
75.86
74.91
71.87
84.34
49.79
Total Expenditure (Excl Depreciation)
37,355.45
36,823.90
34,350.68
31,569.70
30,469.39
32,080.71
27,613.00
Operating Profit (PBDIT) excl Other Income
4299.599999999999
3567.3
3155.6
2816.3999999999996
3028.2
3183
2879.4
Other Income
175.77
217.73
108.56
179.25
514.79
392.33
100.82
Operating Profit (PBDIT)
5,354.67
4,623.91
3,972.78
3,581.89
3,979.09
3,991.40
3,306.09
Interest
123.71
144.20
146.91
100.21
85.15
121.63
123.23
Exceptional Items
2.86
-6.99
32.19
-4.36
9.82
0.67
-1.87
Gross Profit (PBDT)
13,288.01
12,537.36
11,501.70
10,110.13
10,699.89
10,939.62
8,554.29
Depreciation
863.86
818.35
711.31
596.36
439.55
411.23
327.14
Profit Before Tax
4,369.97
3,654.38
3,146.74
2,880.97
3,464.22
3,459.21
2,853.84
Tax
807.33
619.59
498.50
488.91
543.67
544.86
477.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,512.10
2,838.86
2,499.21
2,301.63
2,819.86
2,813.12
2,267.23
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
3,512.10
2,838.86
2,499.21
2,301.63
2,819.86
2,813.12
2,267.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.92
7.54
33.41
37.00
89.86
112.28
127.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,494.19
2,846.40
2,532.63
2,338.63
2,909.72
2,925.40
2,395.17
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
23,060.05
21,047.61
18,577.92
16,579.37
14,619.82
12,309.48
9,938.15
Earnings per share (EPS)
2.0
1.62
1.43
1.32
1.61
0.0
0.0
Diluted Earnings per share
2.0
1.62
1.43
1.32
1.61
0.0
0.0
Operating Profit Margin (Excl OI)
10.36%
8.88%
8.41%
8.16%
9.03%
9.04%
9.44%
Gross Profit Margin
12.56%
11.07%
10.29%
10.11%
11.65%
10.98%
10.43%
PAT Margin
8.43%
7.03%
6.66%
6.69%
8.42%
7.98%
7.44%
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 3.13% vs 7.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.76% vs 12.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.54% vs 14.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.22% vs -1.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Huadong Medicine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
41,655.07
0
41,655.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,655.07
0
41,655.07
Raw Material Cost
28,367.06
0
28,367.06
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
123.71
0
123.71
Selling and Distribution Expenses
7,655.68
0
7,655.68
Other Expenses
120.90
0.00
120.90
Total Expenditure (Excl Depreciation)
37,355.45
0
37,355.45
Operating Profit (PBDIT) excl Other Income
4,299.62
0.00
4,299.62
Other Income
175.77
0
175.77
Operating Profit (PBDIT)
5,354.67
0
5,354.67
Interest
123.71
0
123.71
Exceptional Items
2.86
0
2.86
Gross Profit (PBDT)
13,288.01
0
13,288.01
Depreciation
863.86
0
863.86
Profit Before Tax
4,369.97
0
4,369.97
Tax
807.33
0
807.33
Provisions and contingencies
0
0
0.00
Profit After Tax
3,512.10
0
3,512.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,512.10
0
3,512.10
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.92
0
-17.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,494.19
0
3,494.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,060.05
0
23,060.05
Earnings per share (EPS)
2.00
0
2.00
Diluted Earnings per share
2.00
0
2.00
Operating Profit Margin (Excl OI)
10.36%
0%
0.00
10.36%
Gross Profit Margin
12.56%
0%
0.00
12.56%
PAT Margin
8.43%
0%
0.00
8.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,165.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.13% vs 7.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 349.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.76% vs 12.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.54% vs 14.03% in Dec 2023
Annual - Interest
Interest 12.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.22% vs -1.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






