Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
27,462.24
27,943.36
32,683.43
31,059.47
31,721.70
21,544.48
18,014.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,462.24
27,943.36
32,683.43
31,059.47
31,721.70
21,544.48
18,014.92
Raw Material Cost
21,119.19
21,161.39
24,008.63
23,392.58
22,353.06
13,809.49
11,758.51
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
3,422.45
2,714.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
225.20
232.87
193.39
298.90
363.96
390.15
447.81
Selling and Distribution Expenses
5,024.09
5,206.65
5,103.00
4,631.37
3,970.77
3,191.40
3,153.18
Other Expenses
24.72
32.23
38.55
24.00
18.32
-336.05
-281.20
Total Expenditure (Excl Depreciation)
26,615.67
26,923.18
29,690.51
28,562.83
26,870.98
17,452.96
15,262.15
Operating Profit (PBDIT) excl Other Income
846.5999999999999
1020.1999999999999
2992.9
2496.6
4850.7
4091.5
2752.7999999999997
Other Income
191.78
181.56
511.92
512.68
636.99
451.91
287.99
Operating Profit (PBDIT)
2,078.60
1,981.70
4,102.67
3,714.37
6,059.70
5,051.64
3,405.53
Interest
225.20
232.87
193.39
298.90
363.96
390.15
447.81
Exceptional Items
-472.98
-167.45
-10.93
-4.87
-49.58
-18.85
1.94
Gross Profit (PBDT)
6,343.05
6,781.97
8,674.80
7,666.89
9,368.64
7,734.99
6,256.40
Depreciation
1,135.19
1,047.36
947.98
813.64
558.80
485.82
367.70
Profit Before Tax
245.24
534.02
2,950.37
2,596.96
5,087.36
4,156.83
2,591.96
Tax
209.21
459.28
666.49
484.51
886.85
768.51
516.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.27
108.17
2,273.33
2,121.35
4,204.70
3,388.87
2,065.94
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
113.27
108.17
2,273.33
2,121.35
4,204.70
3,388.87
2,065.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75.29
-32.66
13.64
-2.47
8.61
-2.06
9.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.98
75.51
2,286.98
2,118.89
4,213.31
3,386.81
2,075.26
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
20,134.51
24,934.26
28,374.01
26,808.84
26,294.40
14,614.38
9,706.44
Earnings per share (EPS)
0.05
0.04
0.9
0.84
1.7
1.46
0.91
Diluted Earnings per share
0.05
0.04
0.9
0.84
1.7
1.46
0.91
Operating Profit Margin (Excl OI)
2.74%
2.69%
8.09%
7.69%
15.33%
19.09%
15.26%
Gross Profit Margin
5.03%
5.66%
11.93%
10.98%
17.8%
21.55%
16.43%
PAT Margin
0.41%
0.39%
6.96%
6.83%
13.25%
15.73%
11.47%
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 -1.72% vs -14.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -49.67% vs -96.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.82% vs -49.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.31% vs 20.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Beijing Oriental Yuhong Waterproof Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
27,462.24
0
27,462.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,462.24
0
27,462.24
Raw Material Cost
21,119.19
0
21,119.19
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
225.20
0
225.20
Selling and Distribution Expenses
5,024.09
0
5,024.09
Other Expenses
24.72
0.00
24.72
Total Expenditure (Excl Depreciation)
26,615.67
0
26,615.67
Operating Profit (PBDIT) excl Other Income
846.57
0.00
846.57
Other Income
191.78
0
191.78
Operating Profit (PBDIT)
2,078.60
0
2,078.60
Interest
225.20
0
225.20
Exceptional Items
-472.98
0
-472.98
Gross Profit (PBDT)
6,343.05
0
6,343.05
Depreciation
1,135.19
0
1,135.19
Profit Before Tax
245.24
0
245.24
Tax
209.21
0
209.21
Provisions and contingencies
0
0
0.00
Profit After Tax
113.27
0
113.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.27
0
113.27
Share in Profit of Associates
0
0
0.00
Minority Interest
-75.29
0
-75.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.98
0
37.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,134.51
0
20,134.51
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
2.74%
0%
0.00
2.74%
Gross Profit Margin
5.03%
0%
0.00
5.03%
PAT Margin
0.41%
0%
0.00
0.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,746.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.72% vs -14.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -49.67% vs -96.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.82% vs -49.87% in Dec 2024
Annual - Interest
Interest 22.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.31% vs 20.42% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.74%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






