Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,371.16
4,489.70
3,825.43
2,821.53
2,395.74
2,401.54
1,715.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,371.16
4,489.70
3,825.43
2,821.53
2,395.74
2,401.54
1,715.20
Raw Material Cost
1,670.10
1,698.55
1,428.05
1,066.45
880.36
856.15
591.73
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
2.16
7.85
5.04
3.88
2.20
0.31
0.28
Selling and Distribution Expenses
1,674.58
1,824.46
1,699.45
1,176.80
940.73
996.53
581.66
Other Expenses
11.10
11.00
7.92
7.01
4.14
3.65
2.46
Total Expenditure (Excl Depreciation)
3,457.87
3,640.87
3,211.77
2,317.18
1,864.72
1,889.50
1,198.24
Operating Profit (PBDIT) excl Other Income
913.3
848.8
613.6999999999999
504.3
531
512
517
Other Income
137.28
118.22
76.95
63.68
67.23
41.73
31.92
Operating Profit (PBDIT)
1,172.25
1,084.20
820.50
686.90
708.97
665.53
617.52
Interest
2.16
7.85
5.04
3.88
2.20
0.31
0.28
Exceptional Items
-5.75
-30.43
61.09
58.88
-5.68
17.34
0.02
Gross Profit (PBDT)
2,701.05
2,791.15
2,397.38
1,755.08
1,515.38
1,545.38
1,123.47
Depreciation
137.75
126.86
122.45
115.74
113.05
113.23
72.80
Profit Before Tax
1,026.59
919.06
754.10
626.16
588.04
569.34
544.46
Tax
165.11
129.11
106.89
92.19
89.07
86.56
77.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
788.19
718.67
598.24
505.69
473.74
463.60
470.25
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
788.19
718.67
598.24
505.69
473.74
463.60
470.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.31
68.34
48.15
25.26
16.58
15.84
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
860.51
787.01
646.39
530.95
490.32
479.44
470.23
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
3,862.81
3,909.77
3,903.53
4,003.03
3,876.87
3,560.63
3,244.03
Earnings per share (EPS)
1.26
1.15
0.96
0.8
0.75
0.74
0.75
Diluted Earnings per share
1.26
1.15
0.96
0.8
0.75
0.74
0.75
Operating Profit Margin (Excl OI)
20.53%
18.69%
16.24%
17.99%
22.07%
21.26%
29.9%
Gross Profit Margin
26.64%
23.3%
22.91%
26.29%
29.26%
28.42%
35.99%
PAT Margin
18.03%
16.01%
15.64%
17.92%
19.77%
19.3%
27.42%
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 -2.64% vs 17.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.34% vs 21.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.14% vs 29.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -72.15% vs 58.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangzhong Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,371.16
0
4,371.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,371.16
0
4,371.16
Raw Material Cost
1,670.10
0
1,670.10
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
2.16
0
2.16
Selling and Distribution Expenses
1,674.58
0
1,674.58
Other Expenses
11.10
0.00
11.10
Total Expenditure (Excl Depreciation)
3,457.87
0
3,457.87
Operating Profit (PBDIT) excl Other Income
913.29
0.00
913.29
Other Income
137.28
0
137.28
Operating Profit (PBDIT)
1,172.25
0
1,172.25
Interest
2.16
0
2.16
Exceptional Items
-5.75
0
-5.75
Gross Profit (PBDT)
2,701.05
0
2,701.05
Depreciation
137.75
0
137.75
Profit Before Tax
1,026.59
0
1,026.59
Tax
165.11
0
165.11
Provisions and contingencies
0
0
0.00
Profit After Tax
788.19
0
788.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
788.19
0
788.19
Share in Profit of Associates
0
0
0.00
Minority Interest
72.31
0
72.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
860.51
0
860.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,862.81
0
3,862.81
Earnings per share (EPS)
1.26
0
1.26
Diluted Earnings per share
1.26
0
1.26
Operating Profit Margin (Excl OI)
20.53%
0%
0.00
20.53%
Gross Profit Margin
26.64%
0%
0.00
26.64%
PAT Margin
18.03%
0%
0.00
18.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 437.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.64% vs 17.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.34% vs 21.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.14% vs 29.93% in Dec 2023
Annual - Interest
Interest 0.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.15% vs 58.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






