Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,434.65
1,265.02
2,029.08
2,122.29
1,796.09
1,547.84
1,187.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,434.65
1,265.02
2,029.08
2,122.29
1,796.09
1,547.84
1,187.39
Raw Material Cost
524.06
454.54
504.77
423.49
335.53
286.21
257.76
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
323.10
255.49
310.74
291.31
248.96
282.63
256.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.30
1.16
0.88
0.86
0.35
0.24
0.15
Selling and Distribution Expenses
550.05
592.03
781.11
824.73
705.29
690.14
499.88
Other Expenses
-21.50
-13.75
-20.26
-17.62
-17.11
-21.30
-21.18
Total Expenditure (Excl Depreciation)
1,183.54
1,165.67
1,394.90
1,364.14
1,119.04
1,046.18
802.82
Operating Profit (PBDIT) excl Other Income
251.1
99.3
634.2
758.1999999999999
677
501.70000000000005
384.6
Other Income
55.61
63.38
80.36
55.85
19.59
21.19
14.30
Operating Profit (PBDIT)
383.00
238.72
806.01
904.60
751.64
563.05
432.96
Interest
1.30
1.16
0.88
0.86
0.35
0.24
0.15
Exceptional Items
0.08
-0.04
0.00
0.00
-1.60
-0.01
-0.05
Gross Profit (PBDT)
910.60
810.48
1,524.31
1,698.80
1,460.56
1,261.63
929.63
Depreciation
110.84
105.89
98.92
93.82
83.66
50.86
46.66
Profit Before Tax
270.94
131.62
706.21
809.93
666.03
511.93
386.09
Tax
42.66
18.53
105.85
118.59
104.31
70.80
62.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.75
112.32
600.70
690.32
558.40
441.67
324.36
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
223.75
112.32
600.70
690.32
558.40
441.67
324.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.53
0.78
-0.35
1.01
3.32
-0.53
-0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.29
113.09
600.36
691.33
561.72
441.14
323.94
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
3,953.52
3,868.92
5,005.94
4,531.54
2,453.80
1,871.76
1,729.38
Earnings per share (EPS)
0.56
0.28
1.5
1.73
1.4
1.1
0.81
Diluted Earnings per share
0.56
0.28
1.5
1.73
1.4
1.1
0.81
Operating Profit Margin (Excl OI)
15.09%
5.49%
30.89%
35.57%
36.1%
31.72%
31.33%
Gross Profit Margin
26.61%
18.78%
39.68%
42.58%
41.74%
36.36%
36.45%
PAT Margin
15.6%
8.88%
29.6%
32.53%
31.09%
28.53%
27.32%
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 13.42% vs -37.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 101.86% vs -81.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 86.77% vs -75.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.33% vs 33.33% 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 Orthopaedic Device Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,434.65
0
1,434.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,434.65
0
1,434.65
Raw Material Cost
524.06
0
524.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
323.10
0
323.10
Power Cost
0
0
0.00
Manufacturing Expenses
1.30
0
1.30
Selling and Distribution Expenses
550.05
0
550.05
Other Expenses
-21.50
0.00
-21.50
Total Expenditure (Excl Depreciation)
1,183.54
0
1,183.54
Operating Profit (PBDIT) excl Other Income
251.11
0.00
251.11
Other Income
55.61
0
55.61
Operating Profit (PBDIT)
383.00
0
383.00
Interest
1.30
0
1.30
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
910.60
0
910.60
Depreciation
110.84
0
110.84
Profit Before Tax
270.94
0
270.94
Tax
42.66
0
42.66
Provisions and contingencies
0
0
0.00
Profit After Tax
223.75
0
223.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.75
0
223.75
Share in Profit of Associates
0
0
0.00
Minority Interest
4.53
0
4.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.29
0
228.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,953.52
0
3,953.52
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
15.09%
0%
0.00
15.09%
Gross Profit Margin
26.61%
0%
0.00
26.61%
PAT Margin
15.60%
0%
0.00
15.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 143.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.42% vs -37.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.86% vs -81.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.77% vs -75.84% in Dec 2023
Annual - Interest
Interest 0.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.33% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






