Shanghai Pharmaceuticals Holding Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -6.41% vs 5.06% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 0.00% vs -70.07% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "75,147.10",
          "val2": "80,291.20",
          "chgp": "-6.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,782.10",
          "val2": "2,473.20",
          "chgp": "12.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "444.50",
          "val2": "429.50",
          "chgp": "3.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "240.20",
          "val2": "40.90",
          "chgp": "487.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,083.30",
          "val2": "1,083.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.40%",
          "val2": "20.00%",
          "chgp": "0.54%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 3.05% vs 3.87% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 18.84% vs 11.48% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "306,982.70",
          "val2": "297,900.20",
          "chgp": "3.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,136.80",
          "val2": "12,260.00",
          "chgp": "-1.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,988.40",
          "val2": "2,150.30",
          "chgp": "-7.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-793.30",
          "val2": "-348.50",
          "chgp": "-127.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,563.20",
          "val2": "6,364.40",
          "chgp": "18.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.80%",
          "val2": "31.70%",
          "chgp": "-0.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

75,147.10

80,291.20

-6.41%

Operating Profit (PBDIT) excl Other Income

2,782.10

2,473.20

12.49%

Interest

444.50

429.50

3.49%

Exceptional Items

240.20

40.90

487.29%

Consolidate Net Profit

1,083.30

1,083.30

Operating Profit Margin (Excl OI)

25.40%

20.00%

0.54%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.41% vs 5.06% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 0.00% vs -70.07% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

306,982.70

297,900.20

3.05%

Operating Profit (PBDIT) excl Other Income

12,136.80

12,260.00

-1.00%

Interest

1,988.40

2,150.30

-7.53%

Exceptional Items

-793.30

-348.50

-127.63%

Consolidate Net Profit

7,563.20

6,364.40

18.84%

Operating Profit Margin (Excl OI)

28.80%

31.70%

-0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.05% vs 3.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 18.84% vs 11.48% in Dec 2024

All Annual Results