Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
394.53
456.50
317.64
424.61
373.73
314.24
204.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
394.53
456.50
317.64
424.61
373.73
314.24
204.37
Raw Material Cost
149.72
141.87
98.33
117.88
107.31
90.49
57.21
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
137.73
167.89
122.85
139.56
95.82
76.47
51.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.33
1.33
0.34
0.23
0.47
0.94
0.65
Selling and Distribution Expenses
133.76
166.53
123.82
110.67
101.43
96.92
71.48
Other Expenses
-9.35
-11.61
-8.27
-7.94
-6.44
-5.19
-3.51
Total Expenditure (Excl Depreciation)
329.04
361.48
262.64
288.94
240.65
212.90
145.89
Operating Profit (PBDIT) excl Other Income
65.5
95
55
135.7
133.1
101.30000000000001
58.5
Other Income
29.85
37.72
39.73
49.54
24.70
6.32
7.51
Operating Profit (PBDIT)
135.59
174.29
125.00
209.07
175.54
123.80
78.04
Interest
1.33
1.33
0.34
0.23
0.47
0.94
0.65
Exceptional Items
2.42
-0.96
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
244.81
314.63
219.31
306.73
266.41
223.75
147.15
Depreciation
23.41
21.98
18.82
11.46
8.99
8.06
4.03
Profit Before Tax
113.28
150.01
105.84
197.38
166.08
114.80
73.36
Tax
11.31
13.75
12.01
19.84
22.95
15.91
10.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.97
136.26
93.83
177.81
143.66
99.72
63.36
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
101.97
136.26
93.83
177.81
143.66
99.72
63.36
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
-0.28
-0.52
-0.83
-0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.97
136.26
93.83
177.54
143.13
98.89
62.72
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
1,627.46
1,626.76
1,528.55
1,533.06
1,406.02
249.25
187.43
Earnings per share (EPS)
1.07
1.42
0.98
1.85
1.5
1.04
0.66
Diluted Earnings per share
1.07
1.42
0.98
1.85
1.5
1.04
0.66
Operating Profit Margin (Excl OI)
20.87%
25.1%
20.92%
34.87%
37.95%
34.82%
32.54%
Gross Profit Margin
34.65%
37.68%
39.25%
49.19%
46.85%
39.1%
37.87%
PAT Margin
25.85%
29.85%
29.54%
41.88%
38.44%
31.73%
31.01%
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 -13.58% vs 43.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.17% vs 45.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.62% vs 60.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 333.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nanjing Vishee Medical Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
394.53
0
394.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.53
0
394.53
Raw Material Cost
149.72
0
149.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
137.73
0
137.73
Power Cost
0
0
0.00
Manufacturing Expenses
1.33
0
1.33
Selling and Distribution Expenses
133.76
0
133.76
Other Expenses
-9.35
0.00
-9.35
Total Expenditure (Excl Depreciation)
329.04
0
329.04
Operating Profit (PBDIT) excl Other Income
65.49
0.00
65.49
Other Income
29.85
0
29.85
Operating Profit (PBDIT)
135.59
0
135.59
Interest
1.33
0
1.33
Exceptional Items
2.42
0
2.42
Gross Profit (PBDT)
244.81
0
244.81
Depreciation
23.41
0
23.41
Profit Before Tax
113.28
0
113.28
Tax
11.31
0
11.31
Provisions and contingencies
0
0
0.00
Profit After Tax
101.97
0
101.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.97
0
101.97
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.97
0
101.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,627.46
0
1,627.46
Earnings per share (EPS)
1.07
0
1.07
Diluted Earnings per share
1.07
0
1.07
Operating Profit Margin (Excl OI)
20.87%
0%
0.00
20.87%
Gross Profit Margin
34.65%
0%
0.00
34.65%
PAT Margin
25.85%
0%
0.00
25.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.58% vs 43.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.17% vs 45.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.62% vs 60.14% in Dec 2023
Annual - Interest
Interest 0.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 333.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






