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
6,016.88
7,883.08
10,491.98
10,545.96
7,948.19
7,699.30
6,261.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,016.88
7,883.08
10,491.98
10,545.96
7,948.19
7,699.30
6,261.18
Raw Material Cost
2,741.93
3,176.97
4,280.63
4,434.30
2,904.57
2,344.27
1,880.62
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
184.90
175.52
197.39
236.92
284.01
332.62
284.44
Selling and Distribution Expenses
2,023.98
2,225.30
2,600.01
2,692.29
2,306.26
2,778.81
2,315.01
Other Expenses
49.61
62.52
67.29
58.10
37.84
18.09
6.55
Total Expenditure (Excl Depreciation)
5,446.92
6,203.01
7,750.98
7,944.48
5,873.22
5,636.61
4,545.60
Operating Profit (PBDIT) excl Other Income
570
1680.1
2741
2601.5
2075
2062.7000000000003
1715.6
Other Income
191.26
225.79
192.26
-77.00
125.99
456.78
237.52
Operating Profit (PBDIT)
1,264.01
2,395.45
3,464.94
3,037.49
2,638.04
2,841.02
2,175.42
Interest
184.90
175.52
197.39
236.92
284.01
332.62
284.44
Exceptional Items
-130.93
-37.29
2.70
19.41
435.19
-42.87
-128.56
Gross Profit (PBDT)
3,274.95
4,706.12
6,211.34
6,111.66
5,043.61
5,355.03
4,380.57
Depreciation
656.46
603.78
567.64
521.57
443.13
325.06
267.02
Profit Before Tax
291.71
1,578.86
2,702.62
2,298.41
2,346.08
2,140.46
1,495.40
Tax
28.47
262.15
365.73
365.73
326.23
339.46
219.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
246.94
1,258.20
2,203.78
1,719.32
1,801.93
1,725.31
1,218.69
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
246.94
1,258.20
2,203.78
1,719.32
1,801.93
1,725.31
1,218.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-49.64
34.15
42.28
61.09
75.15
-1.51
36.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.29
1,292.35
2,246.06
1,780.42
1,877.08
1,723.79
1,254.87
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
15,201.42
15,976.10
15,147.21
11,473.86
9,872.79
7,482.78
6,349.60
Earnings per share (EPS)
0.13
0.68
1.21
0.95
1.01
0.97
0.69
Diluted Earnings per share
0.13
0.68
1.21
0.95
1.01
0.97
0.69
Operating Profit Margin (Excl OI)
6.92%
19.86%
25.78%
24.59%
26.03%
26.75%
26.69%
Gross Profit Margin
15.76%
27.69%
31.17%
26.74%
35.09%
32.02%
28.15%
PAT Margin
4.1%
15.96%
21.0%
16.3%
22.67%
22.41%
19.46%
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 -23.67% vs -24.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -84.73% vs -42.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -50.56% vs -33.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.36% vs -11.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lepu Medical Technology (Beijing) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,016.88
0
6,016.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,016.88
0
6,016.88
Raw Material Cost
2,741.93
0
2,741.93
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
184.90
0
184.90
Selling and Distribution Expenses
2,023.98
0
2,023.98
Other Expenses
49.61
0.00
49.61
Total Expenditure (Excl Depreciation)
5,446.92
0
5,446.92
Operating Profit (PBDIT) excl Other Income
569.95
0.00
569.95
Other Income
191.26
0
191.26
Operating Profit (PBDIT)
1,264.01
0
1,264.01
Interest
184.90
0
184.90
Exceptional Items
-130.93
0
-130.93
Gross Profit (PBDT)
3,274.95
0
3,274.95
Depreciation
656.46
0
656.46
Profit Before Tax
291.71
0
291.71
Tax
28.47
0
28.47
Provisions and contingencies
0
0
0.00
Profit After Tax
246.94
0
246.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.94
0
246.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-49.64
0
-49.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.29
0
197.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,201.42
0
15,201.42
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
6.92%
0%
0.00
6.92%
Gross Profit Margin
15.76%
0%
0.00
15.76%
PAT Margin
4.10%
0%
0.00
4.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 601.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.67% vs -24.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -84.73% vs -42.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.56% vs -33.70% in Dec 2023
Annual - Interest
Interest 18.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.36% vs -11.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.92%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
