Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
876.76
748.75
722.21
322.25
414.87
334.52
535.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
876.76
748.75
722.21
322.25
414.87
334.52
535.42
Raw Material Cost
450.12
390.22
374.16
252.50
257.85
203.54
284.60
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
0.81
0.80
0.32
0.30
0.47
0.31
0.51
Selling and Distribution Expenses
140.71
127.68
123.50
85.63
90.53
74.14
98.43
Other Expenses
-0.08
-0.08
-0.03
-0.03
-0.05
-0.03
-0.05
Total Expenditure (Excl Depreciation)
590.84
517.90
497.66
338.13
348.38
277.68
383.03
Operating Profit (PBDIT) excl Other Income
285.9
230.9
224.60000000000002
-15.9
66.5
56.8
152.4
Other Income
11.58
14.69
11.79
12.68
17.77
19.33
14.43
Operating Profit (PBDIT)
370.98
327.29
306.88
72.92
158.04
146.27
245.67
Interest
0.81
0.80
0.32
0.30
0.47
0.31
0.51
Exceptional Items
0.00
0.00
0.00
-9.56
0.00
0.00
-0.45
Gross Profit (PBDT)
426.64
358.53
348.05
69.75
157.02
130.98
250.82
Depreciation
88.79
82.17
76.33
74.38
73.29
69.90
86.42
Profit Before Tax
281.38
244.32
230.22
-11.32
84.27
76.05
158.29
Tax
71.41
61.13
57.80
0.11
21.25
19.39
40.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.83
186.01
174.66
-13.70
60.52
54.55
117.02
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
212.83
186.01
174.66
-13.70
60.52
54.55
117.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
212.83
186.01
174.66
-13.70
60.52
54.55
117.02
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
1,652.04
1,514.75
1,418.13
1,243.73
1,275.76
1,231.62
1,200.38
Earnings per share (EPS)
1.92
1.68
1.58
-0.12
0.55
0.49
1.06
Diluted Earnings per share
1.92
1.68
1.58
-0.12
0.55
0.49
1.06
Operating Profit Margin (Excl OI)
30.86%
30.78%
30.29%
-4.39%
16.14%
17.05%
27.05%
Gross Profit Margin
42.22%
43.6%
42.45%
19.57%
37.98%
43.63%
45.7%
PAT Margin
24.27%
24.84%
24.18%
-4.25%
14.59%
16.31%
21.86%
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 2025 is 17.09% vs 3.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 14.41% vs 6.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.97% vs 5.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs 166.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Anhui Jiuhuashan Tourism Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
876.76
0
876.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
876.76
0
876.76
Raw Material Cost
450.12
0
450.12
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
0.81
0
0.81
Selling and Distribution Expenses
140.71
0
140.71
Other Expenses
-0.08
0.00
-0.08
Total Expenditure (Excl Depreciation)
590.84
0
590.84
Operating Profit (PBDIT) excl Other Income
285.92
0.00
285.92
Other Income
11.58
0
11.58
Operating Profit (PBDIT)
370.98
0
370.98
Interest
0.81
0
0.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
426.64
0
426.64
Depreciation
88.79
0
88.79
Profit Before Tax
281.38
0
281.38
Tax
71.41
0
71.41
Provisions and contingencies
0
0
0.00
Profit After Tax
212.83
0
212.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.83
0
212.83
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
212.83
0
212.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,652.04
0
1,652.04
Earnings per share (EPS)
1.92
0
1.92
Diluted Earnings per share
1.92
0
1.92
Operating Profit Margin (Excl OI)
30.86%
0%
0.00
30.86%
Gross Profit Margin
42.22%
0%
0.00
42.22%
PAT Margin
24.27%
0%
0.00
24.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.09% vs 3.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.41% vs 6.47% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.97% vs 5.93% in Dec 2024
Annual - Interest
Interest 0.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 166.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.86%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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