Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
508.91
296.84
246.79
314.70
317.13
138.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
508.91
296.84
246.79
314.70
317.13
138.17
Raw Material Cost
260.54
146.23
89.45
88.24
76.74
67.68
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
95.29
100.16
87.61
74.56
75.07
70.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.09
0.27
0.30
0.09
0.06
Selling and Distribution Expenses
54.51
40.63
36.16
41.33
53.42
50.19
Other Expenses
-1.91
-3.58
-2.35
1.32
-1.28
-3.04
Total Expenditure (Excl Depreciation)
391.30
251.30
189.98
217.66
192.54
158.11
Operating Profit (PBDIT) excl Other Income
117.6
45.5
56.8
97
124.60000000000001
-19.9
Other Income
23.03
26.67
35.96
54.07
22.14
9.89
Operating Profit (PBDIT)
167.04
93.41
121.28
178.34
169.15
13.33
Interest
0.07
0.09
0.27
0.30
0.09
0.06
Exceptional Items
0.00
-1.14
0.00
0.46
0.00
0.00
Gross Profit (PBDT)
248.36
150.61
157.34
226.46
240.39
70.49
Depreciation
25.45
24.05
27.97
28.78
24.42
22.97
Profit Before Tax
141.52
68.13
93.05
149.72
144.64
-9.69
Tax
14.38
4.92
4.54
14.10
19.02
-3.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.70
61.07
92.93
134.92
123.30
4.64
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
127.70
61.07
92.93
134.92
123.30
4.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.70
61.07
92.93
134.92
123.30
4.64
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
1,273.00
1,210.26
1,177.27
705.19
562.38
425.16
Earnings per share (EPS)
0.28
0.13
0.2
0.3
0.27
0.01
Diluted Earnings per share
0.28
0.13
0.2
0.3
0.27
0.01
Operating Profit Margin (Excl OI)
23.3%
14.38%
23.24%
30.34%
38.65%
-14.13%
Gross Profit Margin
32.81%
31.05%
49.04%
56.72%
53.31%
9.61%
PAT Margin
25.09%
20.57%
37.66%
42.87%
38.88%
3.36%
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 71.46% vs 20.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 109.00% vs -34.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 115.89% vs -21.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -66.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sinotherapeutics, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
508.91
0
508.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
508.91
0
508.91
Raw Material Cost
260.54
0
260.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.29
0
95.29
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
0
0.07
Selling and Distribution Expenses
54.51
0
54.51
Other Expenses
-1.91
0.00
-1.91
Total Expenditure (Excl Depreciation)
391.30
0
391.30
Operating Profit (PBDIT) excl Other Income
117.60
0.00
117.60
Other Income
23.03
0
23.03
Operating Profit (PBDIT)
167.04
0
167.04
Interest
0.07
0
0.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
248.36
0
248.36
Depreciation
25.45
0
25.45
Profit Before Tax
141.52
0
141.52
Tax
14.38
0
14.38
Provisions and contingencies
0
0
0.00
Profit After Tax
127.70
0
127.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.70
0
127.70
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.70
0
127.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,273.00
0
1,273.00
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
23.30%
0%
0.00
23.30%
Gross Profit Margin
32.81%
0%
0.00
32.81%
PAT Margin
25.09%
0%
0.00
25.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.46% vs 20.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.00% vs -34.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.89% vs -21.81% in Dec 2023
Annual - Interest
Interest 0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -66.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






