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
861.18
838.00
790.46
820.75
917.49
836.29
1,120.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
861.18
838.00
790.46
820.75
917.49
836.29
1,120.51
Raw Material Cost
320.23
314.33
292.19
289.61
321.00
305.70
305.12
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
0.00
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
0.00
Manufacturing Expenses
21.76
17.11
33.29
46.19
49.37
55.08
18.42
Selling and Distribution Expenses
398.65
411.32
423.81
503.08
566.43
657.43
800.78
Other Expenses
1.71
2.82
0.58
-0.29
-0.52
0.23
1.82
Total Expenditure (Excl Depreciation)
757.78
770.92
755.11
836.00
931.55
1,020.48
1,142.50
Operating Profit (PBDIT) excl Other Income
103.4
67.1
35.3
-15.2
-14.1
-184.20000000000002
-22
Other Income
26.67
38.35
44.64
33.44
35.53
31.49
56.79
Operating Profit (PBDIT)
189.10
160.28
131.64
73.33
72.06
-102.30
80.66
Interest
21.76
17.11
33.29
46.19
49.37
55.08
18.42
Exceptional Items
-18.72
-4.26
-4.58
-48.20
-31.54
-74.85
-22.94
Gross Profit (PBDT)
540.95
523.68
498.27
531.14
596.49
530.59
815.39
Depreciation
61.36
59.27
59.38
65.53
64.72
65.68
53.24
Profit Before Tax
87.26
79.63
34.40
-86.59
-73.57
-297.92
-13.93
Tax
34.36
5.88
6.55
7.90
9.07
-17.82
3.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.85
42.19
25.20
-118.52
-91.44
-262.37
5.30
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
24.85
42.19
25.20
-118.52
-91.44
-262.37
5.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.59
32.57
23.53
20.60
16.89
-18.20
-7.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.44
74.76
48.73
-97.92
-74.55
-280.57
-1.78
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
304.62
343.00
600.13
574.94
589.41
687.10
815.89
Earnings per share (EPS)
0.1
0.17
0.1
-0.5
-0.4
-1.23
0.03
Diluted Earnings per share
0.1
0.17
0.1
-0.5
-0.4
-1.23
0.03
Operating Profit Margin (Excl OI)
11.74%
7.48%
3.5%
-3.12%
-3.07%
-23.85%
-2.62%
Gross Profit Margin
17.26%
16.58%
11.86%
-2.57%
-0.96%
-27.77%
3.51%
PAT Margin
2.89%
5.03%
3.19%
-14.44%
-9.97%
-31.37%
0.47%
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 2.77% vs 6.01% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -24.60% vs 53.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 33.22% vs 40.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 27.49% vs -48.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shanxi C&Y Pharmaceutical Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
861.18
0
861.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
861.18
0
861.18
Raw Material Cost
320.23
0
320.23
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
21.76
0
21.76
Selling and Distribution Expenses
398.65
0
398.65
Other Expenses
1.71
0.00
1.71
Total Expenditure (Excl Depreciation)
757.78
0
757.78
Operating Profit (PBDIT) excl Other Income
103.40
0.00
103.40
Other Income
26.67
0
26.67
Operating Profit (PBDIT)
189.10
0
189.10
Interest
21.76
0
21.76
Exceptional Items
-18.72
0
-18.72
Gross Profit (PBDT)
540.95
0
540.95
Depreciation
61.36
0
61.36
Profit Before Tax
87.26
0
87.26
Tax
34.36
0
34.36
Provisions and contingencies
0
0
0.00
Profit After Tax
24.85
0
24.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.85
0
24.85
Share in Profit of Associates
0
0
0.00
Minority Interest
31.59
0
31.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.44
0
56.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
304.62
0
304.62
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
11.74%
0%
0.00
11.74%
Gross Profit Margin
17.26%
0%
0.00
17.26%
PAT Margin
2.89%
0%
0.00
2.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.77% vs 6.01% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.60% vs 53.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.22% vs 40.11% in Dec 2024
Annual - Interest
Interest 2.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.49% vs -48.65% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.74%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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