Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
6,59,208.17
6,42,080.35
6,27,976.66
5,12,870.07
4,82,223.75
4,08,074.95
3,20,231.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,59,208.17
6,42,080.35
6,27,976.66
5,12,870.07
4,82,223.75
4,08,074.95
3,20,231.85
Raw Material Cost
6,06,062.47
5,88,989.12
5,76,929.65
4,69,371.52
4,41,269.11
3,72,373.26
2,94,632.71
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
16,781.20
17,098.18
16,190.68
12,782.49
11,799.42
10,006.96
7,213.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,506.98
4,340.74
4,774.36
4,068.38
4,131.62
5,458.73
3,273.06
Selling and Distribution Expenses
29,144.69
27,392.67
26,590.47
22,834.65
20,945.49
17,531.72
12,283.85
Other Expenses
-2,028.82
-2,143.89
-2,096.50
-1,685.09
-1,593.10
-1,546.57
-1,048.66
Total Expenditure (Excl Depreciation)
6,35,207.16
6,16,381.79
6,03,520.12
4,92,206.17
4,62,214.60
3,89,904.98
3,06,916.56
Operating Profit (PBDIT) excl Other Income
24001
25698.600000000002
24456.5
20663.899999999998
20009.2
18170
13315.3
Other Income
-268.47
-775.70
140.73
209.16
-1,129.35
1,119.02
1,070.74
Operating Profit (PBDIT)
28,649.59
29,555.95
29,339.40
24,829.45
22,410.56
20,889.58
15,515.35
Interest
3,506.98
4,340.74
4,774.36
4,068.38
4,131.62
5,458.73
3,273.06
Exceptional Items
90.05
-25.21
-635.15
-301.15
-151.23
-369.22
108.39
Gross Profit (PBDT)
53,145.71
53,091.23
51,047.00
43,498.55
40,954.65
35,701.69
25,599.15
Depreciation
4,895.42
4,843.41
4,726.91
4,042.05
3,531.10
1,600.59
1,129.31
Profit Before Tax
20,337.25
20,346.59
19,202.98
16,417.87
14,596.61
13,461.05
11,221.36
Tax
4,975.04
4,905.46
4,746.59
3,933.83
3,560.20
3,320.56
2,657.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,004.39
9,914.30
9,350.81
8,076.21
7,088.51
6,909.57
6,088.21
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
10,004.39
9,914.30
9,350.81
8,076.21
7,088.51
6,909.57
6,088.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,581.44
6,767.70
6,395.00
5,517.35
4,952.42
4,226.89
2,980.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,585.83
16,682.00
15,745.81
13,593.56
12,040.93
11,136.46
9,069.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
82,115.42
76,423.28
75,703.04
66,821.31
53,046.19
48,832.17
42,324.86
Earnings per share (EPS)
3.21
3.18
3.0
2.6
2.39
2.33
2.2
Diluted Earnings per share
3.21
3.18
3.0
2.6
2.39
2.33
2.2
Operating Profit Margin (Excl OI)
3.64%
3.97%
3.9%
4.01%
4.15%
4.45%
4.16%
Gross Profit Margin
3.83%
3.92%
3.81%
3.99%
3.76%
3.69%
3.86%
PAT Margin
1.52%
1.54%
1.49%
1.57%
1.47%
1.69%
1.9%
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 2023 is 2.67% vs 2.25% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -0.58% vs 5.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -4.66% vs 3.88% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -19.21% vs -9.08% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Sinopharm Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,59,208.17
2,44,703.88
4,14,504.29
169.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,59,208.17
2,44,703.88
4,14,504.29
169.39%
Raw Material Cost
6,06,062.47
2,06,366.40
3,99,696.07
193.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,781.20
0.00
16,781.20
Power Cost
0
0
0.00
Manufacturing Expenses
3,506.98
2,386.31
1,120.67
46.96%
Selling and Distribution Expenses
29,144.69
25,505.35
3,639.34
14.27%
Other Expenses
-2,028.82
-31.40
-1,997.42
-6,361.21%
Total Expenditure (Excl Depreciation)
6,35,207.16
2,33,944.11
4,01,263.05
171.52%
Operating Profit (PBDIT) excl Other Income
24,001.01
10,759.78
13,241.23
123.06%
Other Income
-268.47
2,447.41
-2,715.88
-110.97%
Operating Profit (PBDIT)
28,649.59
16,371.55
12,278.04
75.00%
Interest
3,506.98
2,386.31
1,120.67
46.96%
Exceptional Items
90.05
-1,365.29
1,455.34
106.60%
Gross Profit (PBDT)
53,145.71
38,337.49
14,808.22
38.63%
Depreciation
4,895.42
3,164.37
1,731.05
54.70%
Profit Before Tax
20,337.25
9,463.12
10,874.13
114.91%
Tax
4,975.04
2,105.22
2,869.82
136.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,004.39
3,854.25
6,150.14
159.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,004.39
3,854.25
6,150.14
159.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,581.44
3,920.76
2,660.68
67.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,585.83
7,775.00
8,810.83
113.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,115.42
45,959.61
36,155.81
78.67%
Earnings per share (EPS)
3.21
0.61
2.60
426.23%
Diluted Earnings per share
3.21
0.61
2.60
426.23%
Operating Profit Margin (Excl OI)
3.64%
4.40%
0.00
-0.76%
Gross Profit Margin
3.83%
5.16%
0.00
-1.33%
PAT Margin
1.52%
1.58%
0.00
-0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65,920.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.67% vs 2.25% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,658.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.58% vs 5.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,891.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.66% vs 3.88% in Dec 2022
Annual - Interest
Interest 350.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.21% vs -9.08% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.64%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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