Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,352.49
1,204.62
1,442.39
1,246.66
1,180.47
1,168.96
839.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,352.49
1,204.62
1,442.39
1,246.66
1,180.47
1,168.96
839.40
Raw Material Cost
960.76
880.32
921.06
829.51
792.37
753.94
591.94
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
197.02
173.71
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.13
29.98
28.06
27.66
27.39
24.65
20.19
Selling and Distribution Expenses
199.15
193.09
221.19
169.03
149.12
164.46
116.09
Other Expenses
4.05
5.47
5.45
4.91
-15.80
-15.05
1.41
Total Expenditure (Excl Depreciation)
1,249.51
1,158.10
1,224.76
1,075.32
1,007.86
966.23
742.33
Operating Profit (PBDIT) excl Other Income
103
46.5
217.60000000000002
171.29999999999998
172.60000000000002
202.7
97.10000000000001
Other Income
23.97
28.25
191.36
32.30
14.38
18.31
48.46
Operating Profit (PBDIT)
244.86
173.78
504.71
306.54
250.56
275.83
191.85
Interest
49.13
29.98
28.06
27.66
27.39
24.65
20.19
Exceptional Items
24.26
-18.33
-6.23
-4.96
70.84
-0.77
-5.95
Gross Profit (PBDT)
391.73
324.30
521.33
417.15
388.10
415.01
247.46
Depreciation
136.73
125.55
109.26
102.63
90.61
64.55
50.93
Profit Before Tax
83.26
-0.08
361.16
171.29
203.40
185.85
114.78
Tax
10.91
-8.22
16.44
22.22
43.27
26.45
1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.81
11.59
338.86
142.53
155.96
150.90
96.35
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
66.81
11.59
338.86
142.53
155.96
150.90
96.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.24
4.60
28.87
15.54
5.69
9.90
8.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.05
16.18
367.73
158.07
161.65
160.80
105.06
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
2,192.74
2,096.25
2,084.89
1,751.48
1,564.70
1,364.14
1,197.15
Earnings per share (EPS)
0.31
0.05
1.49
0.66
0.76
0.73
0.47
Diluted Earnings per share
0.31
0.05
1.49
0.66
0.76
0.73
0.47
Operating Profit Margin (Excl OI)
6.22%
1.66%
14.15%
13.76%
12.33%
16.51%
11.02%
Gross Profit Margin
16.27%
10.42%
32.61%
21.97%
24.91%
21.42%
19.74%
PAT Margin
4.94%
0.96%
23.49%
11.43%
13.21%
12.91%
11.48%
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 12.28% vs -16.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 369.14% vs -95.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.82% vs -53.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 63.67% vs 6.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ningbo Menovo Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,352.49
0
1,352.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,352.49
0
1,352.49
Raw Material Cost
960.76
0
960.76
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
49.13
0
49.13
Selling and Distribution Expenses
199.15
0
199.15
Other Expenses
4.05
0.00
4.05
Total Expenditure (Excl Depreciation)
1,249.51
0
1,249.51
Operating Profit (PBDIT) excl Other Income
102.99
0.00
102.99
Other Income
23.97
0
23.97
Operating Profit (PBDIT)
244.86
0
244.86
Interest
49.13
0
49.13
Exceptional Items
24.26
0
24.26
Gross Profit (PBDT)
391.73
0
391.73
Depreciation
136.73
0
136.73
Profit Before Tax
83.26
0
83.26
Tax
10.91
0
10.91
Provisions and contingencies
0
0
0.00
Profit After Tax
66.81
0
66.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.81
0
66.81
Share in Profit of Associates
0
0
0.00
Minority Interest
9.24
0
9.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.05
0
76.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,192.74
0
2,192.74
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
6.22%
0%
0.00
6.22%
Gross Profit Margin
16.27%
0%
0.00
16.27%
PAT Margin
4.94%
0%
0.00
4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 135.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.28% vs -16.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 369.14% vs -95.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.82% vs -53.57% in Dec 2023
Annual - Interest
Interest 4.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.67% vs 6.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.22%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






