Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
590.20
418.73
687.72
719.19
710.01
604.99
1,243.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
590.20
418.73
687.72
719.19
710.01
604.99
1,243.15
Raw Material Cost
0.00
287.61
221.00
263.59
182.66
164.76
215.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
78.62
129.97
101.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
125.77
109.71
99.72
65.35
94.50
48.42
Selling and Distribution Expenses
0.00
327.85
481.90
582.44
941.02
760.61
732.94
Other Expenses
0.00
1.82
2.74
-1.43
-1.85
-5.25
-6.26
Total Expenditure (Excl Depreciation)
0.00
759.38
840.06
931.45
1,249.15
1,097.33
1,035.53
Operating Profit (PBDIT) excl Other Income
590.2
-340.7
-152.3
-212.3
-539.0999999999999
-492.29999999999995
207.60000000000002
Other Income
0.00
33.72
16.38
452.72
17.89
75.64
66.02
Operating Profit (PBDIT)
-168.02
-189.11
-25.87
350.03
-427.49
-315.83
374.49
Interest
0.00
125.77
109.71
99.72
65.35
94.50
48.42
Exceptional Items
0.00
-44.51
-88.36
-92.38
-4.28
-375.45
-558.94
Gross Profit (PBDT)
0.00
131.12
466.72
455.60
527.34
440.23
1,027.97
Depreciation
0.00
154.92
141.67
138.70
108.68
105.55
100.85
Profit Before Tax
-169.04
-514.30
-365.60
19.23
-605.81
-891.32
-333.73
Tax
11.38
4.34
-0.27
5.24
21.06
-6.53
7.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-180.42
-513.88
-370.55
30.81
-609.43
-884.77
-340.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-180.42
-513.88
-370.55
30.81
-609.43
-884.77
-340.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.57
-2.00
-2.37
0.13
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-180.42
-515.44
-372.55
28.44
-609.30
-884.79
-340.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
571.86
758.80
1,270.64
1,584.66
1,637.57
2,228.21
3,391.68
Earnings per share (EPS)
-0.2
-0.58
-0.42
0.03
-0.69
-0.96
-0.37
Diluted Earnings per share
-0.2
-0.58
-0.42
0.03
-0.69
-0.96
-0.37
Operating Profit Margin (Excl OI)
-28.47%
-90.21%
-26.74%
-33.56%
-78.04%
-82.15%
16.7%
Gross Profit Margin
-28.64%
-85.83%
-32.56%
21.96%
-70.02%
-129.88%
-18.73%
PAT Margin
-30.57%
-122.72%
-53.88%
4.28%
-85.83%
-146.25%
-27.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 40.96% vs -39.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.00% vs -38.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.60% vs -427.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 14.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hybio Pharmaceutical Co.. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
590.20
0
590.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
590.20
0
590.20
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
0
0.00
Operating Profit (PBDIT) excl Other Income
590.20
0.00
590.20
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
-168.02
0
-168.02
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
-169.04
0
-169.04
Tax
11.38
0
11.38
Provisions and contingencies
0
0
0.00
Profit After Tax
-180.42
0
-180.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-180.42
0
-180.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-180.42
0
-180.42
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
571.86
0
571.86
Earnings per share (EPS)
-0.20
0
-0.20
Diluted Earnings per share
-0.20
0
-0.20
Operating Profit Margin (Excl OI)
-28.47%
0%
0.00
-28.47%
Gross Profit Margin
-28.64%
0%
0.00
-28.64%
PAT Margin
-30.57%
0%
0.00
-30.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.96% vs -39.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -18.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.00% vs -38.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -16.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.60% vs -427.96% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -28.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






