Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,243.32
11,341.27
9,199.77
7,210.62
5,714.05
2,950.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,243.32
11,341.27
9,199.77
7,210.62
5,714.05
2,950.39
Raw Material Cost
5,467.50
6,177.66
4,886.08
3,767.56
3,029.85
1,791.49
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.35
11.09
12.20
8.56
50.14
65.60
Selling and Distribution Expenses
2,434.39
2,149.63
1,784.71
1,184.31
1,055.93
847.87
Other Expenses
166.79
165.69
124.57
92.04
66.94
48.25
Total Expenditure (Excl Depreciation)
9,582.11
9,995.29
7,928.69
5,880.85
4,805.33
3,187.42
Operating Profit (PBDIT) excl Other Income
661.2
1346
1271.1
1329.8
908.7
-237
Other Income
594.29
805.33
456.59
324.14
209.31
237.72
Operating Profit (PBDIT)
1,757.58
2,533.44
2,197.02
1,972.94
1,403.45
198.33
Interest
12.35
11.09
12.20
8.56
50.14
65.60
Exceptional Items
36.45
-6.47
30.26
-6.26
6.00
2.04
Gross Profit (PBDT)
4,775.82
5,163.61
4,313.69
3,443.06
2,684.20
1,158.91
Depreciation
424.35
357.76
287.64
257.52
194.56
142.36
Profit Before Tax
1,357.33
2,158.13
1,927.45
1,700.60
1,164.74
-7.59
Tax
109.78
164.50
269.71
294.03
218.36
26.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,261.87
1,974.29
1,656.08
1,417.18
902.92
-73.52
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,261.87
1,974.29
1,656.08
1,417.18
902.92
-73.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.95
3.46
-6.00
-13.68
33.73
25.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,241.92
1,977.75
1,650.09
1,403.51
936.64
-48.05
Equity Capital
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
Reserves
19,903.17
18,866.35
17,483.28
5,037.32
3,600.17
2,242.41
Earnings per share (EPS)
1.54
2.4
2.01
1.72
1.1
-0.09
Diluted Earnings per share
1.54
2.4
2.01
1.72
1.1
-0.09
Operating Profit Margin (Excl OI)
7.21%
12.08%
15.79%
19.29%
17.49%
-6.16%
Gross Profit Margin
17.39%
22.18%
24.08%
27.16%
23.79%
4.57%
PAT Margin
12.32%
17.41%
18.0%
19.65%
15.8%
-2.49%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.68% vs 23.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.21% vs 19.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.68% vs -0.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.71% vs -9.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai United Imaging Healthcare Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,243.32
0
10,243.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,243.32
0
10,243.32
Raw Material Cost
5,467.50
0
5,467.50
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
12.35
0
12.35
Selling and Distribution Expenses
2,434.39
0
2,434.39
Other Expenses
166.79
0.00
166.79
Total Expenditure (Excl Depreciation)
9,582.11
0
9,582.11
Operating Profit (PBDIT) excl Other Income
661.21
0.00
661.21
Other Income
594.29
0
594.29
Operating Profit (PBDIT)
1,757.58
0
1,757.58
Interest
12.35
0
12.35
Exceptional Items
36.45
0
36.45
Gross Profit (PBDT)
4,775.82
0
4,775.82
Depreciation
424.35
0
424.35
Profit Before Tax
1,357.33
0
1,357.33
Tax
109.78
0
109.78
Provisions and contingencies
0
0
0.00
Profit After Tax
1,261.87
0
1,261.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,261.87
0
1,261.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.95
0
-19.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,241.92
0
1,241.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,903.17
0
19,903.17
Earnings per share (EPS)
1.54
0
1.54
Diluted Earnings per share
1.54
0
1.54
Operating Profit Margin (Excl OI)
7.21%
0%
0.00
7.21%
Gross Profit Margin
17.39%
0%
0.00
17.39%
PAT Margin
12.32%
0%
0.00
12.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,024.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.68% vs 23.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 124.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.21% vs 19.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.68% vs -0.71% in Dec 2023
Annual - Interest
Interest 1.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.71% vs -9.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
