Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
700.00
662.00
647.00
683.00
748.00
676.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
700.00
662.00
647.00
683.00
748.00
676.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
132.00
99.00
84.00
76.00
67.00
65.00
Operating Expenses
11.00
15.00
9.00
5.00
5.00
0.00
General and Administration Expenses
241.00
201.00
234.00
260.00
319.00
312.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
572.00
537.00
523.00
525.00
578.00
533.00
Operating Profit (PBDIT) excl Other Income
127.00
124.00
124.00
157.00
170.00
142.00
Other Income
83.00
17.00
16.00
12.00
14.00
6.00
Operating Profit (PBDIT)
303.00
216.00
194.00
222.00
227.00
178.00
Interest
11.00
15.00
9.00
5.00
5.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
96.00
78.00
63.00
55.00
48.00
22.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
175.00
115.00
116.00
167.00
166.00
152.00
Provision for Tax
17.00
12.00
2.00
26.00
23.00
21.00
Profit After Tax
200.00
162.00
161.00
170.00
165.00
131.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.63
0.50
0.49
0.52
0.50
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.68% vs 2.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.04% vs 0.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.20% vs 65.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 23.21% vs 0.81% in Dec 2023
Compare Profit and Loss Results of Zhejiang Cheng Yi Pharmaceutical Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
700.00
0
700.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
700.00
0
700.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
132.00
0
132.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
241.00
0
241.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
572.00
0
572.00
0%
Operating Profit (PBDIT) excl Other Income
127.00
0.00
127.00
0%
Other Income
83.00
0
83.00
0%
Operating Profit (PBDIT)
303.00
0
303.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
96.00
0
96.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
175.00
0
175.00
0%
Provision for Tax
17.00
0
17.00
0%
Profit After Tax
200.00
0
200.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6294
0
0.63
0%
Profit And Loss - Net Sales
Net Sales 700.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.68% vs 2.35% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.04% vs 0.43% in Dec 2023
Profit And Loss - Interest
Interest 11.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.20% vs 65.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 200.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.21% vs 0.81% in Dec 2023
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