Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
21,654.62
26,267.02
17,605.69
21,604.31
20,890.33
24,028.02
17,230.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,654.62
26,267.02
17,605.69
21,604.31
20,890.33
24,028.02
17,230.35
Raw Material Cost
18,918.94
21,118.19
15,844.14
18,302.09
17,768.98
19,271.09
15,180.65
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
127.48
116.72
104.87
111.35
110.47
108.64
108.88
Selling and Distribution Expenses
1,988.00
2,426.28
2,202.55
1,943.30
2,098.86
2,283.73
2,006.36
Other Expenses
6.90
4.65
11.74
4.51
2.96
3.25
8.00
Total Expenditure (Excl Depreciation)
21,103.38
23,707.71
18,268.97
20,401.82
20,007.92
21,695.92
17,375.84
Operating Profit (PBDIT) excl Other Income
551.1999999999999
2559.3
-663.3
1202.5
882.4
2332.1
-145.5
Other Income
130.41
139.59
359.35
191.12
262.62
281.65
363.72
Operating Profit (PBDIT)
878.49
2,850.33
-183.92
1,564.93
1,313.97
2,756.09
-37.56
Interest
127.48
116.72
104.87
111.35
110.47
108.64
108.88
Exceptional Items
-20.16
-3.93
-9.65
1.66
-1.97
-10.26
-3.74
Gross Profit (PBDT)
2,735.68
5,148.83
1,761.55
3,302.22
3,121.35
4,756.93
2,049.70
Depreciation
281.07
275.56
262.06
261.05
257.90
255.55
245.80
Profit Before Tax
449.78
2,454.12
-560.50
1,194.19
943.63
2,381.63
-395.97
Tax
67.91
433.24
-171.96
296.66
152.09
399.38
-118.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
359.31
2,012.84
-358.63
867.51
749.71
1,947.30
-349.82
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
359.31
2,012.84
-358.63
867.51
749.71
1,947.30
-349.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.28
45.16
-11.49
30.91
25.51
38.64
37.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.58
2,058.00
-370.11
898.42
775.22
1,985.94
-312.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
45,225.85
44,898.33
42,088.86
41,431.24
41,367.30
40,468.50
38,210.03
Earnings per share (EPS)
0.22
1.24
-0.22
0.53
0.46
1.2
-0.22
Diluted Earnings per share
0.22
1.24
-0.22
0.53
0.46
1.2
-0.22
Operating Profit Margin (Excl OI)
2.16%
9.27%
-4.57%
5.15%
3.8%
9.23%
-3.76%
Gross Profit Margin
3.38%
10.39%
-1.7%
6.74%
5.75%
10.98%
-0.87%
PAT Margin
1.66%
7.66%
-2.04%
4.02%
3.59%
8.1%
-2.03%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 3.66% vs 6.94% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -50.26% vs 12.85% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -28.84% vs 10.51% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 15.38% vs -4.25% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Guangzhou Baiyunshan Pharmaceutical Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
21,654.62
0
21,654.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,654.62
0
21,654.62
Raw Material Cost
18,918.94
0
18,918.94
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
127.48
0
127.48
Selling and Distribution Expenses
1,988.00
0
1,988.00
Other Expenses
6.90
0.00
6.90
Total Expenditure (Excl Depreciation)
21,103.38
0
21,103.38
Operating Profit (PBDIT) excl Other Income
551.24
0.00
551.24
Other Income
130.41
0
130.41
Operating Profit (PBDIT)
878.49
0
878.49
Interest
127.48
0
127.48
Exceptional Items
-20.16
0
-20.16
Gross Profit (PBDT)
2,735.68
0
2,735.68
Depreciation
281.07
0
281.07
Profit Before Tax
449.78
0
449.78
Tax
67.91
0
67.91
Provisions and contingencies
0
0
0.00
Profit After Tax
359.31
0
359.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
359.31
0
359.31
Share in Profit of Associates
0
0
0.00
Minority Interest
26.28
0
26.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
385.58
0
385.58
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
45,225.85
0
45,225.85
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
2.16%
0%
0.00
2.16%
Gross Profit Margin
3.38%
0%
0.00
3.38%
PAT Margin
1.66%
0%
0.00
1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,165.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.56% vs 49.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.66% vs 6.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -81.26% vs 656.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -50.26% vs 12.85% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -72.40% vs 598.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.84% vs 10.51% in Jun 2025
Quarterly - Interest
Interest 12.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.25% vs 11.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.38% vs -4.25% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.16%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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