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
21,219.00
20,447.00
19,821.00
19,440.00
17,523.00
15,518.00
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
21,219.00
20,447.00
19,821.00
19,440.00
17,523.00
15,518.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
187.00
214.00
228.00
224.00
196.00
174.00
General and Administration Expenses
725.00
657.00
639.00
660.00
667.00
582.00
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
20,613.00
19,742.00
19,107.00
18,732.00
16,908.00
14,942.00
Operating Profit (PBDIT) excl Other Income
606.00
705.00
714.00
707.00
615.00
575.00
Other Income
-16.00
-10.00
1.00
1.00
17.00
17.00
Operating Profit (PBDIT)
703.00
810.00
824.00
810.00
734.00
624.00
Interest
187.00
214.00
228.00
224.00
196.00
174.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
146.00
141.00
130.00
123.00
124.00
60.00
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
376.00
457.00
469.00
465.00
415.00
371.00
Provision for Tax
97.00
105.00
104.00
115.00
110.00
104.00
Profit After Tax
280.00
345.00
363.00
345.00
305.00
266.00
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
0.72
0.89
0.94
0.89
0.79
0.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.78% vs 3.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.01% vs -1.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.56% vs -5.92% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -18.74% vs -4.92% in Dec 2024
Compare Profit and Loss Results of Luyan Pharma Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
21,219.00
0
21,219.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
21,219.00
0
21,219.00
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
0.00
0
0.00
0%
Operating Expenses
187.00
0
187.00
0%
General and Administration Expenses
725.00
0
725.00
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
20,613.00
0
20,613.00
0%
Operating Profit (PBDIT) excl Other Income
606.00
0.00
606.00
0%
Other Income
-16.00
0
-16.00
0%
Operating Profit (PBDIT)
703.00
0
703.00
0%
Interest
187.00
0
187.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
146.00
0
146.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
376.00
0
376.00
0%
Provision for Tax
97.00
0
97.00
0%
Profit After Tax
280.00
0
280.00
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
0.723
0
0.72
0%
Profit And Loss - Net Sales
Net Sales 21,219.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.78% vs 3.16% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 606.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.01% vs -1.19% in Dec 2024
Profit And Loss - Interest
Interest 187.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.56% vs -5.92% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 280.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.74% vs -4.92% in Dec 2024






