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
398.79
414.50
368.06
309.82
505.35
700.77
1,298.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
398.79
414.50
368.06
309.82
505.35
700.77
1,298.78
Raw Material Cost
294.61
304.46
259.08
221.11
281.77
494.22
764.97
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
0.00
89.79
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.60
47.48
52.36
56.90
68.12
57.66
15.29
Selling and Distribution Expenses
97.98
123.14
116.60
183.17
265.24
341.23
244.36
Other Expenses
-1.91
-2.94
-3.04
-3.47
-3.65
-8.67
3.20
Total Expenditure (Excl Depreciation)
404.07
445.67
397.59
426.46
578.60
896.18
1,056.65
Operating Profit (PBDIT) excl Other Income
-5.300000000000001
-31.200000000000003
-29.5
-116.6
-73.3
-195.39999999999998
242.10000000000002
Other Income
78.10
19.01
19.87
21.72
196.80
-1,105.52
14.57
Operating Profit (PBDIT)
105.54
27.30
27.00
-63.58
167.77
-1,460.52
308.20
Interest
30.60
47.48
52.36
56.90
68.12
57.66
15.29
Exceptional Items
-3.32
49.01
-66.19
-58.06
-19.91
-316.38
0.00
Gross Profit (PBDT)
104.18
110.05
108.98
88.71
223.58
206.55
533.81
Depreciation
37.14
40.40
43.77
45.63
51.34
87.01
51.48
Profit Before Tax
34.49
-11.56
-135.32
-224.16
28.40
-1,921.56
241.43
Tax
0.25
0.31
-2.63
4.12
1.12
-0.31
32.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.24
-11.88
-132.69
-228.28
27.27
-1,920.67
207.79
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
34.24
-11.88
-132.69
-228.28
27.27
-1,920.67
207.79
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
-0.58
1.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.24
-11.88
-132.69
-228.28
27.27
-1,921.25
209.37
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
0.0
Reserves
972.18
580.87
301.27
432.96
660.41
633.06
2,523.54
Earnings per share (EPS)
0.05
-0.02
-0.25
-0.43
0.05
0.0
0.0
Diluted Earnings per share
0.05
-0.02
-0.25
-0.43
0.05
0.0
0.0
Operating Profit Margin (Excl OI)
-2.43%
-7.74%
-9.96%
-42.26%
-15.9%
-63.07%
18.64%
Gross Profit Margin
17.96%
6.96%
-24.87%
-57.62%
15.78%
-261.79%
22.55%
PAT Margin
8.59%
-2.87%
-36.05%
-73.68%
5.4%
-274.08%
16.0%
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 -3.79% vs 12.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 387.39% vs 91.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 230.12% vs 16.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.58% vs -9.35% 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 Yatai Pharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
398.79
0
398.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
398.79
0
398.79
Raw Material Cost
294.61
0
294.61
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
30.60
0
30.60
Selling and Distribution Expenses
97.98
0
97.98
Other Expenses
-1.91
0.00
-1.91
Total Expenditure (Excl Depreciation)
404.07
0
404.07
Operating Profit (PBDIT) excl Other Income
-5.28
0.00
-5.28
Other Income
78.10
0
78.10
Operating Profit (PBDIT)
105.54
0
105.54
Interest
30.60
0
30.60
Exceptional Items
-3.32
0
-3.32
Gross Profit (PBDT)
104.18
0
104.18
Depreciation
37.14
0
37.14
Profit Before Tax
34.49
0
34.49
Tax
0.25
0
0.25
Provisions and contingencies
0
0
0.00
Profit After Tax
34.24
0
34.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.24
0
34.24
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
34.24
0
34.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
972.18
0
972.18
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
-2.43%
0%
0.00
-2.43%
Gross Profit Margin
17.96%
0%
0.00
17.96%
PAT Margin
8.59%
0%
0.00
8.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.79% vs 12.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 387.39% vs 91.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 230.12% vs 16.90% in Dec 2023
Annual - Interest
Interest 3.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.58% vs -9.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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