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
359.32
409.67
429.35
396.25
291.04
277.83
213.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
359.32
409.67
429.35
396.25
291.04
277.83
213.43
Raw Material Cost
57.82
54.83
61.59
54.01
27.78
23.90
18.90
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
53.72
84,680.91
65.27
69.67
42.01
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.24
0.34
0.02
0.03
0.01
0.03
0.01
Selling and Distribution Expenses
141.21
126.54
139.82
147.64
124.15
129.13
99.17
Other Expenses
-2.03
-8,464.35
-3.35
-4.00
-1.84
1.88
1.43
Total Expenditure (Excl Depreciation)
232.68
219.12
233.23
231.35
175.59
171.84
132.35
Operating Profit (PBDIT) excl Other Income
126.6
190.5
196.1
164.89999999999998
115.5
106
81.1
Other Income
20.62
21.01
18.91
10.95
14.31
18.40
18.52
Operating Profit (PBDIT)
170.07
232.44
234.85
193.78
135.93
129.88
104.54
Interest
0.24
0.34
0.02
0.03
0.01
0.03
0.01
Exceptional Items
5.35
7.18
-2.91
15.75
6.73
-0.25
-0.15
Gross Profit (PBDT)
301.50
354.83
367.76
342.24
263.25
253.93
194.53
Depreciation
22.81
20.89
19.82
17.93
6.18
5.48
4.94
Profit Before Tax
152.38
218.40
212.11
191.58
136.48
124.12
99.45
Tax
17.74
27.44
26.67
23.03
18.15
16.73
13.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.64
190.96
185.44
168.55
118.33
107.39
85.82
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
134.64
190.96
185.44
168.55
118.33
107.39
85.82
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.64
190.96
185.44
168.55
118.33
107.39
85.82
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
888.78
948.07
865.11
785.27
646.72
588.38
529.00
Earnings per share (EPS)
0.76
1.06
1.03
0.94
0.66
0.6
0.48
Diluted Earnings per share
0.76
1.06
1.03
0.94
0.66
0.6
0.48
Operating Profit Margin (Excl OI)
35.25%
46.51%
45.68%
41.61%
39.67%
38.15%
37.99%
Gross Profit Margin
48.76%
58.41%
54.02%
52.87%
49.02%
46.65%
48.91%
PAT Margin
37.47%
46.61%
43.19%
42.54%
40.66%
38.65%
40.21%
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 -12.30% vs -4.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.53% vs 3.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -29.28% vs -2.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.33% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yantai Zhenghai Bio-Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
359.32
0
359.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
359.32
0
359.32
Raw Material Cost
57.82
0
57.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.72
0
53.72
Power Cost
0
0
0.00
Manufacturing Expenses
0.24
0
0.24
Selling and Distribution Expenses
141.21
0
141.21
Other Expenses
-2.03
0.00
-2.03
Total Expenditure (Excl Depreciation)
232.68
0
232.68
Operating Profit (PBDIT) excl Other Income
126.64
0.00
126.64
Other Income
20.62
0
20.62
Operating Profit (PBDIT)
170.07
0
170.07
Interest
0.24
0
0.24
Exceptional Items
5.35
0
5.35
Gross Profit (PBDT)
301.50
0
301.50
Depreciation
22.81
0
22.81
Profit Before Tax
152.38
0
152.38
Tax
17.74
0
17.74
Provisions and contingencies
0
0
0.00
Profit After Tax
134.64
0
134.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.64
0
134.64
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
134.64
0
134.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
888.78
0
888.78
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
35.25%
0%
0.00
35.25%
Gross Profit Margin
48.76%
0%
0.00
48.76%
PAT Margin
37.47%
0%
0.00
37.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.30% vs -4.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.53% vs 3.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.28% vs -2.08% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.33% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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