Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
978.00
955.00
929.00
978.00
850.00
699.00
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
978.00
955.00
929.00
978.00
850.00
699.00
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
240.00
117.00
112.00
170.00
142.00
152.00
Operating Expenses
1.00
2.00
0.00
0.00
0.00
0.00
General and Administration Expenses
575.00
518.00
481.00
570.00
524.00
444.00
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
765.00
779.00
780.00
818.00
700.00
584.00
Operating Profit (PBDIT) excl Other Income
212.00
176.00
149.00
160.00
150.00
115.00
Other Income
73.00
44.00
70.00
82.00
59.00
52.00
Operating Profit (PBDIT)
317.00
249.00
250.00
281.00
246.00
193.00
Interest
1.00
2.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
30.00
29.00
30.00
39.00
34.00
24.00
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
286.00
224.00
219.00
229.00
213.00
168.00
Provision for Tax
71.00
24.00
55.00
4.00
40.00
26.00
Profit After Tax
215.00
199.00
163.00
225.00
172.00
142.00
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
0.39
0.36
0.29
0.40
0.31
0.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.38% vs 2.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.76% vs 18.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -31.55% vs 286.19% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 7.97% vs 21.98% in Dec 2024
Compare Profit and Loss Results of Jilin Province Huinan Changlong Bio Pharmacy Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
978.00
91.00
887.00
974.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
978.00
91.00
887.00
974.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
240.00
31.00
209.00
674.19%
Operating Expenses
1.00
18.00
-17.00
-94.44%
General and Administration Expenses
575.00
82.00
493.00
601.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
765.00
114.00
651.00
571.05%
Operating Profit (PBDIT) excl Other Income
212.00
-22.00
234.00
1,063.64%
Other Income
73.00
2.00
71.00
3,550.00%
Operating Profit (PBDIT)
317.00
-5.00
322.00
6,440.00%
Interest
1.00
18.00
-17.00
-94.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
30.00
14.00
16.00
114.29%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
286.00
-49.00
335.00
683.67%
Provision for Tax
71.00
0.00
71.00
0%
Profit After Tax
215.00
-49.00
264.00
538.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.385
-0.0452
0.43
951.77%
Profit And Loss - Net Sales
Net Sales 978.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.38% vs 2.74% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.76% vs 18.11% in Dec 2024
Profit And Loss - Interest
Interest 1.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.55% vs 286.19% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 215.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.97% vs 21.98% in Dec 2024
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