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
9,430.60
8,212.03
8,189.42
6,578.37
6,420.29
5,330.48
5,035.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,430.60
8,212.03
8,189.42
6,578.37
6,420.29
5,330.48
5,035.98
Raw Material Cost
3,995.83
3,585.12
3,350.47
2,879.40
2,556.06
2,318.71
2,139.16
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
1,072.31
847.22
787.47
756.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
226.09
237.76
223.93
170.66
139.07
234.92
150.45
Selling and Distribution Expenses
2,959.76
2,392.54
2,422.80
2,329.19
1,960.43
1,700.52
1,992.37
Other Expenses
62.13
63.96
60.96
-39.46
-49.87
-62.32
-50.99
Total Expenditure (Excl Depreciation)
7,803.01
6,855.03
6,606.77
6,056.94
5,004.07
4,418.40
4,528.29
Operating Profit (PBDIT) excl Other Income
1627.6
1357
1582.7
521.4
1416.2
912.0999999999999
507.70000000000005
Other Income
244.91
199.50
252.40
198.52
-23.06
207.59
-30.80
Operating Profit (PBDIT)
2,734.20
2,282.14
2,450.92
1,275.42
1,820.70
1,480.65
669.89
Interest
226.09
237.76
223.93
170.66
139.07
234.92
150.45
Exceptional Items
-83.26
-126.73
3.20
289.46
34.90
-15.34
0.00
Gross Profit (PBDT)
5,434.76
4,626.91
4,838.96
3,698.97
3,864.23
3,011.77
2,896.82
Depreciation
932.58
789.63
679.09
565.52
472.94
447.89
345.63
Profit Before Tax
1,492.27
1,128.02
1,551.09
828.70
1,243.58
782.51
173.82
Tax
356.15
283.07
332.89
306.28
220.76
154.04
22.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,118.98
830.47
1,167.76
487.54
929.82
569.60
107.51
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
1,118.98
830.47
1,167.76
487.54
929.82
569.60
107.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.52
-13.22
8.25
-6.89
64.78
37.23
27.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,107.46
817.25
1,176.01
480.64
994.60
606.83
134.90
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
0.0
1.0
Reserves
8,897.78
8,076.85
7,546.55
6,558.84
6,272.80
5,609.63
4,069.75
Earnings per share (EPS)
0.77
0.57
0.8
0.34
0.64
0.39
0.08
Diluted Earnings per share
0.77
0.57
0.8
0.34
0.64
0.39
0.08
Operating Profit Margin (Excl OI)
16.51%
15.75%
18.55%
7.77%
21.35%
15.48%
7.05%
Gross Profit Margin
25.71%
23.35%
27.23%
21.19%
26.74%
23.08%
10.31%
PAT Margin
11.87%
10.11%
14.26%
7.41%
14.48%
10.69%
2.13%
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 14.84% vs 0.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.52% vs -30.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.53% vs -5.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.92% vs 6.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang Huahai Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,430.60
0
9,430.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,430.60
0
9,430.60
Raw Material Cost
3,995.83
0
3,995.83
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
226.09
0
226.09
Selling and Distribution Expenses
2,959.76
0
2,959.76
Other Expenses
62.13
0.00
62.13
Total Expenditure (Excl Depreciation)
7,803.01
0
7,803.01
Operating Profit (PBDIT) excl Other Income
1,627.58
0.00
1,627.58
Other Income
244.91
0
244.91
Operating Profit (PBDIT)
2,734.20
0
2,734.20
Interest
226.09
0
226.09
Exceptional Items
-83.26
0
-83.26
Gross Profit (PBDT)
5,434.76
0
5,434.76
Depreciation
932.58
0
932.58
Profit Before Tax
1,492.27
0
1,492.27
Tax
356.15
0
356.15
Provisions and contingencies
0
0
0.00
Profit After Tax
1,118.98
0
1,118.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,118.98
0
1,118.98
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.52
0
-11.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,107.46
0
1,107.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,897.78
0
8,897.78
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
16.51%
0%
0.00
16.51%
Gross Profit Margin
25.71%
0%
0.00
25.71%
PAT Margin
11.87%
0%
0.00
11.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 943.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.84% vs 0.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 110.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.52% vs -30.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 248.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.53% vs -5.27% in Dec 2023
Annual - Interest
Interest 22.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.92% vs 6.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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