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
732.80
736.70
481.48
516.72
487.98
420.93
352.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
732.80
736.70
481.48
516.72
487.98
420.93
352.93
Raw Material Cost
266.32
241.91
172.30
172.82
165.64
149.00
134.90
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
108.53
92.92
83.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.89
3.97
0.54
0.06
0.32
0.15
0.12
Selling and Distribution Expenses
262.69
210.32
172.00
139.81
112.64
123.39
123.61
Other Expenses
13.71
9.79
8.84
6.57
-5.93
-5.33
-5.61
Total Expenditure (Excl Depreciation)
671.96
554.06
433.25
378.42
327.88
312.12
286.20
Operating Profit (PBDIT) excl Other Income
60.8
182.60000000000002
48.2
138.3
160.10000000000002
108.80000000000001
66.7
Other Income
60.70
78.07
93.89
88.94
65.61
41.99
27.88
Operating Profit (PBDIT)
156.69
271.25
155.03
236.47
234.75
157.60
103.26
Interest
5.89
3.97
0.54
0.06
0.32
0.15
0.12
Exceptional Items
-1.80
-3.24
-1.75
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
466.48
494.79
309.18
343.90
322.34
271.93
218.03
Depreciation
41.94
19.59
17.69
11.85
11.06
9.87
9.26
Profit Before Tax
107.06
244.46
135.05
224.56
223.37
147.58
93.88
Tax
4.38
15.72
9.70
23.18
26.78
18.52
13.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.94
227.14
125.47
201.90
196.26
128.98
80.33
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
102.94
227.14
125.47
201.90
196.26
128.98
80.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
1.17
-2.17
-2.36
-0.25
-0.08
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.85
228.31
123.30
199.54
196.01
128.89
80.33
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
2,038.68
2,090.90
1,927.59
1,935.05
743.52
547.26
414.81
Earnings per share (EPS)
0.66
1.45
0.79
1.26
1.23
0.81
0.5
Diluted Earnings per share
0.66
1.45
0.79
1.26
1.23
0.81
0.5
Operating Profit Margin (Excl OI)
7.38%
23.56%
9.02%
26.26%
32.39%
25.12%
18.73%
Gross Profit Margin
20.33%
35.84%
31.72%
45.75%
48.04%
37.4%
29.22%
PAT Margin
14.05%
30.83%
26.06%
39.07%
40.22%
30.64%
22.76%
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 -0.53% vs 53.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -54.93% vs 85.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -50.31% vs 216.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.50% vs 700.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xiangyu Medical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
732.80
0
732.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
732.80
0
732.80
Raw Material Cost
266.32
0
266.32
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
5.89
0
5.89
Selling and Distribution Expenses
262.69
0
262.69
Other Expenses
13.71
0.00
13.71
Total Expenditure (Excl Depreciation)
671.96
0
671.96
Operating Profit (PBDIT) excl Other Income
60.84
0.00
60.84
Other Income
60.70
0
60.70
Operating Profit (PBDIT)
156.69
0
156.69
Interest
5.89
0
5.89
Exceptional Items
-1.80
0
-1.80
Gross Profit (PBDT)
466.48
0
466.48
Depreciation
41.94
0
41.94
Profit Before Tax
107.06
0
107.06
Tax
4.38
0
4.38
Provisions and contingencies
0
0
0.00
Profit After Tax
102.94
0
102.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.94
0
102.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.85
0
102.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,038.68
0
2,038.68
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
7.38%
0%
0.00
7.38%
Gross Profit Margin
20.33%
0%
0.00
20.33%
PAT Margin
14.05%
0%
0.00
14.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.53% vs 53.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.93% vs 85.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.31% vs 216.20% in Dec 2023
Annual - Interest
Interest 0.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.50% vs 700.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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