Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,931.56
1,928.12
1,967.41
1,553.76
1,480.66
1,152.62
922.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,931.56
1,928.12
1,967.41
1,553.76
1,480.66
1,152.62
922.09
Raw Material Cost
1,545.51
1,500.58
1,481.71
1,281.35
1,086.69
890.76
676.85
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
404.38
398.69
398.62
328.93
290.03
207.64
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.06
84.19
90.85
81.03
85.72
75.04
22.03
Selling and Distribution Expenses
244.50
235.63
235.32
196.63
188.11
145.70
163.15
Other Expenses
-46.72
-47.13
-48.02
-40.40
-36.95
-27.97
-1.89
Total Expenditure (Excl Depreciation)
1,804.23
1,747.74
1,726.25
1,483.94
1,281.02
1,039.41
843.17
Operating Profit (PBDIT) excl Other Income
127.30000000000001
180.39999999999998
241.20000000000002
69.80000000000001
199.60000000000002
113.2
78.89999999999999
Other Income
52.29
77.23
62.75
58.60
88.14
69.07
60.19
Operating Profit (PBDIT)
466.30
526.48
579.46
376.28
510.44
373.24
282.46
Interest
77.06
84.19
90.85
81.03
85.72
75.04
22.03
Exceptional Items
15.27
-10.61
-53.62
13.43
3.49
-25.19
-0.40
Gross Profit (PBDT)
386.04
427.54
485.70
272.41
393.97
261.86
245.24
Depreciation
286.69
268.86
275.55
247.87
223.63
190.88
143.28
Profit Before Tax
117.82
162.82
159.44
60.81
204.57
82.13
116.75
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.03
159.58
158.35
54.97
188.96
68.40
111.94
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
128.03
159.58
158.35
54.97
188.96
68.40
111.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.43
-0.03
0.54
-0.65
0.54
0.62
0.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.60
159.56
158.89
54.32
189.50
69.02
112.75
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
3,317.13
3,432.49
3,381.60
3,248.60
2,729.11
2,599.48
2,630.26
Earnings per share (EPS)
0.33
0.41
0.4
0.14
0.56
0.19
0.3
Diluted Earnings per share
0.33
0.41
0.4
0.14
0.56
0.19
0.3
Operating Profit Margin (Excl OI)
6.59%
9.36%
12.26%
4.49%
13.42%
9.83%
8.57%
Gross Profit Margin
20.94%
22.39%
22.11%
19.87%
28.92%
23.69%
28.2%
PAT Margin
6.63%
8.28%
8.05%
3.54%
12.76%
5.93%
12.14%
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 0.18% vs -2.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.68% vs 0.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.84% vs -13.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.43% vs -7.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tianshui Zhongxing Bio-Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,931.56
0
1,931.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,931.56
0
1,931.56
Raw Material Cost
1,545.51
0
1,545.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
404.38
0
404.38
Power Cost
0
0
0.00
Manufacturing Expenses
77.06
0
77.06
Selling and Distribution Expenses
244.50
0
244.50
Other Expenses
-46.72
0.00
-46.72
Total Expenditure (Excl Depreciation)
1,804.23
0
1,804.23
Operating Profit (PBDIT) excl Other Income
127.32
0.00
127.32
Other Income
52.29
0
52.29
Operating Profit (PBDIT)
466.30
0
466.30
Interest
77.06
0
77.06
Exceptional Items
15.27
0
15.27
Gross Profit (PBDT)
386.04
0
386.04
Depreciation
286.69
0
286.69
Profit Before Tax
117.82
0
117.82
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
128.03
0
128.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.03
0
128.03
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.43
0
-1.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.60
0
126.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,317.13
0
3,317.13
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
6.59%
0%
0.00
6.59%
Gross Profit Margin
20.94%
0%
0.00
20.94%
PAT Margin
6.63%
0%
0.00
6.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 193.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.18% vs -2.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.68% vs 0.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.84% vs -13.06% in Dec 2023
Annual - Interest
Interest 7.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.43% vs -7.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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