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
816.00
717.00
729.00
778.00
855.00
513.00
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
816.00
717.00
729.00
778.00
855.00
513.00
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
91.00
81.00
81.00
0.00
0.00
67.00
Operating Expenses
2.00
1.00
4.00
6.00
4.00
11.00
General and Administration Expenses
72.00
64.00
62.00
87.00
131.00
80.00
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
779.00
733.00
721.00
711.00
580.00
452.00
Operating Profit (PBDIT) excl Other Income
37.00
-15.00
7.00
67.00
274.00
61.00
Other Income
28.00
21.00
52.00
27.00
-31.00
14.00
Operating Profit (PBDIT)
139.00
44.00
115.00
165.00
303.00
113.00
Interest
2.00
1.00
4.00
6.00
4.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
79.00
77.00
73.00
77.00
74.00
53.00
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
49.00
-45.00
36.00
80.00
223.00
49.00
Provision for Tax
11.00
8.00
6.00
8.00
33.00
11.00
Profit After Tax
29.00
-54.00
31.00
75.00
197.00
47.00
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
0.17
-0.32
0.18
0.44
1.17
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.69% vs -1.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 344.13% vs -292.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.86% vs -62.26% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 154.43% vs -271.71% in Dec 2023
Compare Profit and Loss Results of Zhejiang Shengda Bio-Pharm Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
816.00
0
816.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
816.00
0
816.00
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
91.00
0
91.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
72.00
0
72.00
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
779.00
0
779.00
0%
Operating Profit (PBDIT) excl Other Income
37.00
0.00
37.00
0%
Other Income
28.00
0
28.00
0%
Operating Profit (PBDIT)
139.00
0
139.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
79.00
0
79.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
49.00
0
49.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
29.00
0
29.00
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
0.1736
0
0.17
0%
Profit And Loss - Net Sales
Net Sales 816.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.69% vs -1.56% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 344.13% vs -292.68% in Dec 2023
Profit And Loss - Interest
Interest 2.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.86% vs -62.26% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.43% vs -271.71% in Dec 2023






