Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
803.00
707.00
666.00
647.00
687.00
754.00
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
803.00
707.00
666.00
647.00
687.00
754.00
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
130.00
132.00
99.00
84.00
76.00
67.00
Operating Expenses
3.00
11.00
15.00
9.00
5.00
5.00
General and Administration Expenses
261.00
241.00
201.00
234.00
260.00
319.00
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
617.00
572.00
537.00
523.00
525.00
578.00
Operating Profit (PBDIT) excl Other Income
186.00
134.00
128.00
124.00
161.00
176.00
Other Income
25.00
83.00
17.00
16.00
12.00
14.00
Operating Profit (PBDIT)
293.00
303.00
216.00
194.00
222.00
227.00
Interest
3.00
11.00
15.00
9.00
5.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
94.00
96.00
78.00
63.00
55.00
48.00
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
190.00
175.00
115.00
116.00
167.00
166.00
Provision for Tax
26.00
17.00
12.00
2.00
26.00
23.00
Profit After Tax
195.00
200.00
162.00
161.00
170.00
165.00
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
0.61
0.63
0.50
0.49
0.52
0.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.63% vs 6.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.56% vs 4.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -65.13% vs -27.20% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -2.78% vs 23.21% in Dec 2024
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
803.00
0
803.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
803.00
0
803.00
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
130.00
0
130.00
0%
Operating Expenses
3.00
0
3.00
0%
General and Administration Expenses
261.00
0
261.00
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
617.00
0
617.00
0%
Operating Profit (PBDIT) excl Other Income
186.00
0.00
186.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
293.00
0
293.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
94.00
0
94.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
190.00
0
190.00
0%
Provision for Tax
26.00
0
26.00
0%
Profit After Tax
195.00
0
195.00
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
0.6139
0
0.61
0%
Profit And Loss - Net Sales
Net Sales 803.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.63% vs 6.15% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.56% vs 4.59% in Dec 2024
Profit And Loss - Interest
Interest 3.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -65.13% vs -27.20% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 195.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.78% vs 23.21% in Dec 2024
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