Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
14,189.31
14,618.52
15,986.64
15,919.56
13,059.94
11,774.46
10,433.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,189.31
14,618.52
15,986.64
15,919.56
13,059.94
11,774.46
10,433.69
Raw Material Cost
7,366.21
7,583.22
7,782.26
7,348.63
6,045.49
4,661.79
4,305.20
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
2,617.88
2,422.09
2,546.94
2,475.21
2,101.12
2,157.04
1,725.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
270.59
301.63
222.58
169.26
201.07
451.24
336.87
Selling and Distribution Expenses
3,632.20
3,935.26
4,003.16
4,336.70
3,816.19
4,019.12
3,755.51
Other Expenses
-221.06
-206.86
-212.24
-203.82
-182.53
-214.75
-169.39
Total Expenditure (Excl Depreciation)
11,676.30
12,173.58
12,432.49
12,291.65
10,338.60
9,141.69
8,429.27
Operating Profit (PBDIT) excl Other Income
2513
2444.9
3554.1000000000004
3627.9
2721.3
2632.7999999999997
2004.4
Other Income
382.95
348.46
729.78
148.58
242.29
200.76
279.57
Operating Profit (PBDIT)
3,976.42
3,846.27
5,293.64
4,743.17
3,836.16
3,588.50
3,042.12
Interest
270.59
301.63
222.58
169.26
201.07
451.24
336.87
Exceptional Items
29.24
-10.15
-291.72
-307.66
29.89
14.11
20.85
Gross Profit (PBDT)
6,823.10
7,035.30
8,204.37
8,570.93
7,014.46
7,112.66
6,128.49
Depreciation
1,047.30
1,001.47
929.48
881.56
792.49
689.33
662.82
Profit Before Tax
2,687.77
2,533.02
3,849.86
3,384.70
2,872.48
2,462.04
2,063.28
Tax
423.97
339.88
506.54
506.27
402.76
370.95
306.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,240.73
2,212.10
3,214.30
2,742.97
2,344.90
2,097.67
1,744.62
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
2,240.73
2,212.10
3,214.30
2,742.97
2,344.90
2,097.67
1,744.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
104.14
65.96
216.36
219.17
135.13
85.38
51.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,344.87
2,278.07
3,430.67
2,962.14
2,480.03
2,183.05
1,796.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.11
0.11
0.12
0.12
0.11
0.0
Reserves
25,276.79
24,716.60
24,438.53
23,739.48
21,381.34
18,099.43
16,551.80
Earnings per share (EPS)
0.49
0.49
0.71
0.61
0.52
0.47
0.39
Diluted Earnings per share
0.49
0.49
0.71
0.61
0.52
0.47
0.39
Operating Profit Margin (Excl OI)
17.94%
17.08%
22.73%
23.32%
21.45%
22.92%
20.12%
Gross Profit Margin
26.32%
24.18%
29.9%
26.8%
28.06%
26.76%
26.13%
PAT Margin
15.79%
15.13%
20.11%
17.23%
17.95%
17.82%
16.72%
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 -2.94% vs -8.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.93% vs -33.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.74% vs -23.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.28% vs 35.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Weigao Group Medical Polymer Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
14,189.31
7,443.17
6,746.14
90.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,189.31
7,443.17
6,746.14
90.64%
Raw Material Cost
7,366.21
3,277.41
4,088.80
124.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,617.88
0.00
2,617.88
Power Cost
0
0
0.00
Manufacturing Expenses
270.59
751.86
-481.27
-64.01%
Selling and Distribution Expenses
3,632.20
4,201.22
-569.02
-13.54%
Other Expenses
-221.06
221.87
-442.93
-199.63%
Total Expenditure (Excl Depreciation)
11,676.30
10,449.15
1,227.15
11.74%
Operating Profit (PBDIT) excl Other Income
2,513.01
-3,005.98
5,518.99
183.60%
Other Income
382.95
255.38
127.57
49.95%
Operating Profit (PBDIT)
3,976.42
-1,720.86
5,697.28
331.07%
Interest
270.59
751.86
-481.27
-64.01%
Exceptional Items
29.24
-1,148.31
1,177.55
102.55%
Gross Profit (PBDT)
6,823.10
4,165.76
2,657.34
63.79%
Depreciation
1,047.30
1,029.73
17.57
1.71%
Profit Before Tax
2,687.77
-4,650.77
7,338.54
157.79%
Tax
423.97
177.26
246.71
139.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,240.73
-3,739.33
5,980.06
159.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,240.73
-3,739.33
5,980.06
159.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
104.14
-1,342.88
1,447.02
107.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,344.87
-5,082.21
7,427.08
146.14%
Equity Capital
0
0
0.00
Face Value
0.11
0.00
0.00
Reserves
25,276.79
5,917.47
19,359.32
327.16%
Earnings per share (EPS)
0.49
-2.13
2.62
123.00%
Diluted Earnings per share
0.49
-2.13
2.62
123.00%
Operating Profit Margin (Excl OI)
17.94%
-40.39%
0.00
58.33%
Gross Profit Margin
26.32%
-48.65%
0.00
74.97%
PAT Margin
15.79%
-50.24%
0.00
66.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,418.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.94% vs -8.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 234.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.93% vs -33.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 359.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.74% vs -23.36% in Dec 2023
Annual - Interest
Interest 27.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.28% vs 35.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






