Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,080.78
1,186.21
1,223.60
1,035.46
760.18
981.31
947.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,080.78
1,186.21
1,223.60
1,035.46
760.18
981.31
947.56
Raw Material Cost
526.18
515.24
525.77
500.00
406.33
400.57
368.84
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
224.71
225.54
227.14
211.52
176.35
201.21
225.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.48
3.25
0.63
0.20
0.32
1.12
2.64
Selling and Distribution Expenses
383.92
382.98
389.67
381.98
334.47
390.15
373.62
Other Expenses
-18.27
-18.47
-19.26
-17.68
-15.10
-17.61
-20.17
Total Expenditure (Excl Depreciation)
953.62
942.30
950.57
916.85
766.50
816.93
768.55
Operating Profit (PBDIT) excl Other Income
127.2
243.9
273
118.6
-6.3
164.4
179
Other Income
16.82
23.26
31.92
7.92
12.15
19.53
12.63
Operating Profit (PBDIT)
247.99
363.99
399.49
211.32
92.81
269.39
275.81
Interest
1.48
3.25
0.63
0.20
0.32
1.12
2.64
Exceptional Items
-0.31
-68.56
0.46
-18.50
-665.29
-21.51
-0.01
Gross Profit (PBDT)
554.60
670.97
697.83
535.47
353.85
580.74
578.72
Depreciation
106.51
96.55
94.68
88.36
88.38
86.17
84.32
Profit Before Tax
139.68
195.63
304.64
104.26
-661.18
160.58
188.83
Tax
34.10
56.31
77.49
27.43
19.38
34.19
35.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.76
126.20
218.79
66.48
-687.66
120.33
149.15
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
91.76
126.20
218.79
66.48
-687.66
120.33
149.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.20
-5.49
-5.74
-0.38
3.19
5.53
4.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.56
120.71
213.05
66.10
-684.47
125.87
153.31
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
2,448.00
2,400.43
2,274.23
2,083.75
2,017.27
2,732.50
2,644.31
Earnings per share (EPS)
0.23
0.31
0.54
0.17
-1.71
0.3
0.37
Diluted Earnings per share
0.23
0.31
0.54
0.17
-1.71
0.3
0.37
Operating Profit Margin (Excl OI)
11.53%
20.59%
22.3%
11.11%
-1.02%
16.68%
18.87%
Gross Profit Margin
22.78%
24.63%
32.64%
18.6%
-75.35%
25.15%
28.83%
PAT Margin
8.49%
10.64%
17.88%
6.42%
-90.46%
12.26%
15.74%
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 -8.89% vs -3.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.59% vs -43.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.14% vs -7.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -54.55% vs 450.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sichuan Goldstone Asia Pharmaceutical, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,080.78
0
1,080.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,080.78
0
1,080.78
Raw Material Cost
526.18
0
526.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
224.71
0
224.71
Power Cost
0
0
0.00
Manufacturing Expenses
1.48
0
1.48
Selling and Distribution Expenses
383.92
0
383.92
Other Expenses
-18.27
0.00
-18.27
Total Expenditure (Excl Depreciation)
953.62
0
953.62
Operating Profit (PBDIT) excl Other Income
127.16
0.00
127.16
Other Income
16.82
0
16.82
Operating Profit (PBDIT)
247.99
0
247.99
Interest
1.48
0
1.48
Exceptional Items
-0.31
0
-0.31
Gross Profit (PBDT)
554.60
0
554.60
Depreciation
106.51
0
106.51
Profit Before Tax
139.68
0
139.68
Tax
34.10
0
34.10
Provisions and contingencies
0
0
0.00
Profit After Tax
91.76
0
91.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.76
0
91.76
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.20
0
-3.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.56
0
88.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,448.00
0
2,448.00
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
11.53%
0%
0.00
11.53%
Gross Profit Margin
22.78%
0%
0.00
22.78%
PAT Margin
8.49%
0%
0.00
8.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.89% vs -3.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.59% vs -43.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.14% vs -7.32% in Dec 2023
Annual - Interest
Interest 0.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.55% vs 450.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






