Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,133.07
966.80
973.85
964.06
880.94
665.13
604.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,133.07
966.80
973.85
964.06
880.94
665.13
604.90
Raw Material Cost
564.11
392.98
420.59
415.85
378.49
261.02
194.05
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
83.12
76.98
78.03
76.18
67.38
53.71
47.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.25
1.63
6.23
14.06
3.70
3.01
0.11
Selling and Distribution Expenses
428.99
427.62
414.84
412.75
383.46
299.67
318.32
Other Expenses
-3.54
-4.11
-6.40
-7.20
-5.71
-4.37
-3.50
Total Expenditure (Excl Depreciation)
1,043.04
858.13
855.69
846.83
775.97
573.65
525.44
Operating Profit (PBDIT) excl Other Income
90
108.69999999999999
118.2
117.2
105
91.5
79.5
Other Income
24.86
31.94
22.16
16.36
10.59
10.77
7.42
Operating Profit (PBDIT)
148.71
171.52
166.70
150.88
128.60
112.03
96.09
Interest
2.25
1.63
6.23
14.06
3.70
3.01
0.11
Exceptional Items
0.00
0.01
0.00
0.00
0.00
0.00
0.77
Gross Profit (PBDT)
568.96
573.82
553.25
548.21
502.46
404.11
410.85
Depreciation
37.37
33.45
31.04
17.54
15.88
14.52
13.20
Profit Before Tax
109.09
136.45
129.43
119.29
109.03
94.50
83.55
Tax
12.93
17.03
17.70
16.03
14.47
13.40
11.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.28
120.27
110.43
101.16
93.17
79.12
71.78
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
96.28
120.27
110.43
101.16
93.17
79.12
71.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-0.35
1.11
1.98
1.39
1.98
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.02
119.92
111.55
103.15
94.56
81.09
71.78
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
1,686.83
1,635.22
1,549.05
929.65
791.38
720.78
674.71
Earnings per share (EPS)
0.92
1.15
1.13
1.17
1.09
0.92
0.83
Diluted Earnings per share
0.92
1.15
1.13
1.17
1.09
0.92
0.83
Operating Profit Margin (Excl OI)
7.63%
10.98%
11.65%
12.13%
11.59%
13.04%
12.48%
Gross Profit Margin
12.93%
17.57%
16.48%
14.19%
14.18%
16.39%
15.99%
PAT Margin
8.5%
12.44%
11.34%
10.49%
10.58%
11.89%
11.87%
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 2025 is 17.20% vs -0.72% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -19.93% vs 7.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -11.32% vs -3.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 43.75% vs -74.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shaanxi Panlong Pharmaceutical Group Ltd. By Share Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,133.07
0
1,133.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,133.07
0
1,133.07
Raw Material Cost
564.11
0
564.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.12
0
83.12
Power Cost
0
0
0.00
Manufacturing Expenses
2.25
0
2.25
Selling and Distribution Expenses
428.99
0
428.99
Other Expenses
-3.54
0.00
-3.54
Total Expenditure (Excl Depreciation)
1,043.04
0
1,043.04
Operating Profit (PBDIT) excl Other Income
90.03
0.00
90.03
Other Income
24.86
0
24.86
Operating Profit (PBDIT)
148.71
0
148.71
Interest
2.25
0
2.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
568.96
0
568.96
Depreciation
37.37
0
37.37
Profit Before Tax
109.09
0
109.09
Tax
12.93
0
12.93
Provisions and contingencies
0
0
0.00
Profit After Tax
96.28
0
96.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.28
0
96.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.26
0
-0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.02
0
96.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,686.83
0
1,686.83
Earnings per share (EPS)
0.92
0
0.92
Diluted Earnings per share
0.92
0
0.92
Operating Profit Margin (Excl OI)
7.63%
0%
0.00
7.63%
Gross Profit Margin
12.93%
0%
0.00
12.93%
PAT Margin
8.50%
0%
0.00
8.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.20% vs -0.72% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.93% vs 7.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.32% vs -3.39% in Dec 2024
Annual - Interest
Interest 0.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.75% vs -74.19% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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