Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
50,947.30
46,839.53
33,894.26
32,191.07
29,272.45
21,172.53
16,948.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,947.30
46,839.53
33,894.26
32,191.07
29,272.45
21,172.53
16,948.59
Raw Material Cost
26,943.53
24,381.16
15,092.53
13,089.28
12,277.23
8,773.78
7,849.86
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
10,884.80
9,119.33
6,245.16
5,664.57
4,739.72
3,446.53
2,712.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,120.79
991.33
989.92
1,218.61
1,101.14
665.95
570.39
Selling and Distribution Expenses
15,294.51
15,052.07
13,040.34
14,285.78
12,798.70
8,687.44
6,228.22
Other Expenses
-700.28
-548.59
-409.38
-456.84
-408.83
-292.88
-244.73
Total Expenditure (Excl Depreciation)
47,240.84
44,057.99
31,274.14
29,689.83
26,828.47
18,644.91
14,913.21
Operating Profit (PBDIT) excl Other Income
3706.5
2781.5
2620.1
2501.2
2444
2527.6
2035.3999999999999
Other Income
767.85
4,064.43
793.05
2,556.87
1,070.74
1,236.71
1,128.96
Operating Profit (PBDIT)
7,320.57
9,194.26
5,355.06
6,782.21
5,075.27
4,824.45
4,003.41
Interest
1,120.79
991.33
989.92
1,218.61
1,101.14
665.95
570.39
Exceptional Items
-160.94
-728.23
1,057.41
-330.78
228.46
26.94
10.15
Gross Profit (PBDT)
24,003.78
22,458.37
18,801.73
19,101.79
16,995.21
12,398.75
9,098.73
Depreciation
2,846.27
2,348.29
1,941.90
1,724.10
1,560.56
1,060.12
839.07
Profit Before Tax
3,192.57
5,126.40
3,480.65
3,508.72
2,642.04
3,125.32
2,604.10
Tax
729.03
1,285.24
829.13
886.98
662.95
549.40
409.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,345.65
5,699.09
4,115.88
3,766.44
3,207.41
3,602.45
3,277.24
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
4,345.65
5,699.09
4,115.88
3,766.44
3,207.41
3,602.45
3,277.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
251.95
298.36
311.45
478.40
369.50
531.30
485.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,597.59
5,997.45
4,427.33
4,244.84
3,576.91
4,133.75
3,762.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.12
1.22
1.19
1.12
1.14
1.2
1.12
Reserves
49,997.56
47,876.99
43,795.95
35,606.21
31,839.74
30,335.23
24,692.86
Earnings per share (EPS)
1.63
2.22
1.61
1.3
1.07
1.27
1.2
Diluted Earnings per share
1.63
2.22
1.61
1.3
1.07
1.27
1.2
Operating Profit Margin (Excl OI)
7.28%
5.94%
7.73%
7.77%
8.35%
11.94%
12.01%
Gross Profit Margin
11.85%
15.96%
16.0%
16.26%
14.36%
19.77%
20.32%
PAT Margin
8.53%
12.17%
12.14%
11.7%
10.96%
17.01%
19.34%
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 2022 is 8.77% vs 38.19% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -23.34% vs 35.47% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 27.74% vs 12.45% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 13.06% vs 0.14% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Shanghai Fosun Pharmaceutical (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
50,947.30
1,611.64
49,335.66
3,061.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,947.30
1,611.64
49,335.66
3,061.21%
Raw Material Cost
26,943.53
621.44
26,322.09
4,235.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,884.80
251.44
10,633.36
4,228.99%
Power Cost
0
0
0.00
Manufacturing Expenses
1,120.79
6.48
1,114.31
17,196.14%
Selling and Distribution Expenses
15,294.51
409.63
14,884.88
3,633.74%
Other Expenses
-700.28
-24.88
-675.40
-2,714.63%
Total Expenditure (Excl Depreciation)
47,240.84
1,040.20
46,200.64
4,441.52%
Operating Profit (PBDIT) excl Other Income
3,706.46
571.45
3,135.01
548.61%
Other Income
767.85
62.75
705.10
1,123.67%
Operating Profit (PBDIT)
7,320.57
722.32
6,598.25
913.48%
Interest
1,120.79
6.48
1,114.31
17,196.14%
Exceptional Items
-160.94
0.00
-160.94
Gross Profit (PBDT)
24,003.78
990.21
23,013.57
2,324.11%
Depreciation
2,846.27
88.12
2,758.15
3,129.99%
Profit Before Tax
3,192.57
627.72
2,564.85
408.60%
Tax
729.03
100.61
628.42
624.61%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,345.65
500.28
3,845.37
768.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,345.65
500.28
3,845.37
768.64%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
251.95
28.89
223.06
772.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,597.59
529.17
4,068.42
768.83%
Equity Capital
0
0
0.00
Face Value
1.12
0.00
0.00
Reserves
49,997.56
4,075.36
45,922.20
1,126.83%
Earnings per share (EPS)
1.63
0.60
1.03
171.67%
Diluted Earnings per share
1.63
0.60
1.03
171.67%
Operating Profit Margin (Excl OI)
7.28%
35.46%
0.00
-28.18%
Gross Profit Margin
11.85%
44.42%
0.00
-32.57%
PAT Margin
8.53%
31.04%
0.00
-22.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,094.73 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 8.77% vs 38.19% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 459.76 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -23.34% vs 35.47% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 655.27 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 27.74% vs 12.45% in Dec 2021
Annual - Interest
Interest 112.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 13.06% vs 0.14% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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