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
10,306.21
9,549.09
9,170.06
7,808.41
5,307.96
4,625.53
3,450.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,306.21
9,549.09
9,170.06
7,808.41
5,307.96
4,625.53
3,450.17
Raw Material Cost
7,690.98
7,230.18
6,666.24
5,649.24
3,867.46
3,295.69
2,359.98
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
142.39
148.71
129.53
86.47
39.15
14.31
7.42
Selling and Distribution Expenses
2,425.72
2,336.87
2,204.33
1,765.16
1,276.00
1,040.71
930.46
Other Expenses
-14.24
-14.87
-12.95
-8.64
-3.92
-1.43
-0.74
Total Expenditure (Excl Depreciation)
10,116.70
9,567.05
8,870.58
7,414.45
5,143.46
4,336.40
3,290.44
Operating Profit (PBDIT) excl Other Income
189.5
-18
299.5
394
164.5
289.1
159.70000000000002
Other Income
30.17
9.51
16.98
22.40
5.42
26.77
12.67
Operating Profit (PBDIT)
646.21
580.88
870.97
822.17
470.36
385.81
238.13
Interest
142.39
148.71
129.53
86.47
39.15
14.31
7.42
Exceptional Items
104.94
-40.40
-0.57
0.19
22.31
-0.19
3.46
Gross Profit (PBDT)
2,615.22
2,318.91
2,503.82
2,159.17
1,440.50
1,329.84
1,090.19
Depreciation
435.50
604.05
563.78
413.69
301.23
77.44
72.83
Profit Before Tax
173.27
-212.28
177.09
322.20
152.30
293.87
161.33
Tax
54.82
-8.33
37.54
87.30
36.14
73.05
53.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.23
-188.81
133.06
229.43
114.92
216.35
111.19
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
114.23
-188.81
133.06
229.43
114.92
216.35
111.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.68
-16.20
6.99
3.81
-0.60
3.19
-2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.91
-205.01
140.05
233.24
114.32
219.54
108.49
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
2,130.88
2,040.37
2,150.02
2,089.23
1,889.59
1,519.89
1,318.12
Earnings per share (EPS)
0.28
-0.47
0.33
0.57
0.28
0.53
0.27
Diluted Earnings per share
0.28
-0.47
0.33
0.57
0.28
0.53
0.27
Operating Profit Margin (Excl OI)
1.75%
-0.34%
3.16%
4.94%
3.08%
6.09%
4.42%
Gross Profit Margin
5.91%
4.1%
8.08%
9.42%
8.54%
8.03%
6.79%
PAT Margin
1.11%
-1.98%
1.45%
2.94%
2.17%
4.68%
3.22%
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 7.93% vs 4.13% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 157.02% vs -246.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.81% vs -33.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.24% vs 14.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of ShuYu Civilian Pharmacy Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,306.21
0
10,306.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,306.21
0
10,306.21
Raw Material Cost
7,690.98
0
7,690.98
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
142.39
0
142.39
Selling and Distribution Expenses
2,425.72
0
2,425.72
Other Expenses
-14.24
0.00
-14.24
Total Expenditure (Excl Depreciation)
10,116.70
0
10,116.70
Operating Profit (PBDIT) excl Other Income
189.50
0.00
189.50
Other Income
30.17
0
30.17
Operating Profit (PBDIT)
646.21
0
646.21
Interest
142.39
0
142.39
Exceptional Items
104.94
0
104.94
Gross Profit (PBDT)
2,615.22
0
2,615.22
Depreciation
435.50
0
435.50
Profit Before Tax
173.27
0
173.27
Tax
54.82
0
54.82
Provisions and contingencies
0
0
0.00
Profit After Tax
114.23
0
114.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.23
0
114.23
Share in Profit of Associates
0
0
0.00
Minority Interest
2.68
0
2.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.91
0
116.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,130.88
0
2,130.88
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
1.75%
0%
0.00
1.75%
Gross Profit Margin
5.91%
0%
0.00
5.91%
PAT Margin
1.11%
0%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,030.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.93% vs 4.13% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 157.02% vs -246.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.81% vs -33.09% in Dec 2024
Annual - Interest
Interest 14.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.24% vs 14.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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