Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
641.87
596.81
682.99
611.13
520.98
615.37
586.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
641.87
596.81
682.99
611.13
520.98
615.37
586.26
Raw Material Cost
397.52
377.30
385.16
287.28
230.93
132.27
50.07
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.01
2.86
1.61
1.06
1.03
0.25
0.43
Selling and Distribution Expenses
237.65
217.93
220.97
246.71
246.09
375.31
393.86
Other Expenses
10.97
11.41
10.49
8.92
7.69
5.74
2.76
Total Expenditure (Excl Depreciation)
747.88
712.14
712.68
624.30
554.89
565.22
471.97
Operating Profit (PBDIT) excl Other Income
-106
-115.3
-29.700000000000003
-13.200000000000001
-33.9
50.099999999999994
114.3
Other Income
50.03
31.08
33.09
34.09
44.81
30.38
37.58
Operating Profit (PBDIT)
30.65
-35.32
51.78
59.95
39.93
105.14
157.04
Interest
3.01
2.86
1.61
1.06
1.03
0.25
0.43
Exceptional Items
-10.22
-38.33
-1.34
0.12
-46.33
-7.67
-37.88
Gross Profit (PBDT)
244.35
219.51
297.83
323.85
290.06
483.09
536.19
Depreciation
96.38
72.71
54.25
38.54
29.95
24.61
13.67
Profit Before Tax
-78.95
-149.22
-5.42
20.48
-37.37
72.61
105.05
Tax
-6.37
-23.74
0.07
-9.56
-11.69
11.42
13.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-69.35
-120.82
-14.03
27.65
-25.03
63.04
94.14
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
-69.35
-120.82
-14.03
27.65
-25.03
63.04
94.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.42
-7.42
6.13
2.36
-0.65
-1.85
-2.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-73.77
-128.24
-7.90
30.01
-25.67
61.19
91.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,391.79
2,478.16
2,310.37
2,324.40
1,708.65
1,752.07
1,699.55
Earnings per share (EPS)
-0.53
-0.93
-0.11
0.26
-0.24
0.61
0.91
Diluted Earnings per share
-0.53
-0.93
-0.11
0.26
-0.24
0.61
0.91
Operating Profit Margin (Excl OI)
-18.03%
-23.31%
-5.21%
-2.07%
-6.68%
8.15%
18.05%
Gross Profit Margin
2.71%
-12.82%
7.15%
9.66%
-1.42%
15.8%
20.25%
PAT Margin
-10.8%
-20.24%
-2.05%
4.53%
-4.8%
10.24%
16.06%
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 7.56% vs -12.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.43% vs -1,522.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 70.78% vs -455.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.45% vs 81.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wuhan Hiteck Biological Pharma Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
641.87
0
641.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
641.87
0
641.87
Raw Material Cost
397.52
0
397.52
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
3.01
0
3.01
Selling and Distribution Expenses
237.65
0
237.65
Other Expenses
10.97
0.00
10.97
Total Expenditure (Excl Depreciation)
747.88
0
747.88
Operating Profit (PBDIT) excl Other Income
-106.01
0.00
-106.01
Other Income
50.03
0
50.03
Operating Profit (PBDIT)
30.65
0
30.65
Interest
3.01
0
3.01
Exceptional Items
-10.22
0
-10.22
Gross Profit (PBDT)
244.35
0
244.35
Depreciation
96.38
0
96.38
Profit Before Tax
-78.95
0
-78.95
Tax
-6.37
0
-6.37
Provisions and contingencies
0
0
0.00
Profit After Tax
-69.35
0
-69.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-69.35
0
-69.35
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.42
0
-4.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-73.77
0
-73.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,391.79
0
2,391.79
Earnings per share (EPS)
-0.53
0
-0.53
Diluted Earnings per share
-0.53
0
-0.53
Operating Profit Margin (Excl OI)
-18.03%
0%
0.00
-18.03%
Gross Profit Margin
2.71%
0%
0.00
2.71%
PAT Margin
-10.80%
0%
0.00
-10.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.56% vs -12.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -7.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.43% vs -1,522.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.78% vs -455.08% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.45% vs 81.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -18.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






