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
683.00
775.00
821.00
759.00
630.00
541.00
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
683.00
775.00
821.00
759.00
630.00
541.00
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
123.00
26,099.00
0.00
0.00
0.00
0.00
Operating Expenses
15.00
25.00
13.00
10.00
11.00
1.00
General and Administration Expenses
366.00
376.00
379.00
376.00
318.00
297.00
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
587.00
584.00
575.00
491.00
438.00
Operating Profit (PBDIT) excl Other Income
110.00
187.00
237.00
183.00
139.00
103.00
Other Income
72.00
90.00
54.00
40.00
31.00
22.00
Operating Profit (PBDIT)
290.00
379.00
373.00
290.00
225.00
175.00
Interest
15.00
25.00
13.00
10.00
11.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
104.00
99.00
81.00
65.00
54.00
49.00
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
254.00
278.00
202.00
154.00
125.00
Provision for Tax
0.00
0.00
0.00
0.00
1.00
1.00
Profit After Tax
174.00
254.00
277.00
200.00
151.00
123.00
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
0.88
1.30
1.44
1.04
0.82
0.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -11.88% vs -5.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -40.95% vs -21.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.85% vs 86.94% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -31.34% vs -8.39% in Dec 2023
Compare Profit and Loss Results of Zhejiang Shouxiangu Pharmaceutical Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
683.00
0
683.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
683.00
0
683.00
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
123.00
0
123.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
366.00
0
366.00
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
110.00
0.00
110.00
0%
Other Income
72.00
0
72.00
0%
Operating Profit (PBDIT)
290.00
0
290.00
0%
Interest
15.00
0
15.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
104.00
0
104.00
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
0.00
0
0.00
0%
Profit After Tax
174.00
0
174.00
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
0.8813
0
0.88
0%
Profit And Loss - Net Sales
Net Sales 683.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.88% vs -5.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.95% vs -21.12% in Dec 2023
Profit And Loss - Interest
Interest 15.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.85% vs 86.94% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 174.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.34% vs -8.39% in Dec 2023
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