Beijing Zhidemai Technology Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Trading & Distributors
  • ISIN: CNE100003LV2
CNY
53.53
-1.01 (-1.85%)
  • Price Points
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stock-recommendationAnnual 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
1,283.27
1,511.94
1,446.41
1,222.00
1,391.89
903.30
660.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,283.27
1,511.94
1,446.41
1,222.00
1,391.89
903.30
660.16
Raw Material Cost
680.56
845.13
798.95
611.02
639.79
314.87
198.31
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
2.81
4.62
6.88
7.99
8.96
7.13
5.10
Selling and Distribution Expenses
361.74
408.03
414.17
360.56
415.17
304.82
227.25
Other Expenses
15.42
16.92
15.19
13.21
14.98
11.31
10.17
Total Expenditure (Excl Depreciation)
1,199.31
1,426.98
1,371.85
1,111.65
1,213.70
739.95
532.37
Operating Profit (PBDIT) excl Other Income
84
85
74.6
110.39999999999999
178.2
163.4
127.8
Other Income
10.58
10.17
23.40
29.71
24.41
14.70
12.12
Operating Profit (PBDIT)
142.71
128.20
150.59
187.79
255.28
204.06
147.67
Interest
2.81
4.62
6.88
7.99
8.96
7.13
5.10
Exceptional Items
10.30
-1.42
1.04
-23.06
2.44
-0.03
0.40
Gross Profit (PBDT)
602.71
666.81
647.47
610.98
752.10
588.42
461.85
Depreciation
60.10
49.65
64.74
54.04
44.23
20.07
13.17
Profit Before Tax
90.10
72.50
80.01
102.71
204.53
176.83
129.80
Tax
-1.91
-8.69
1.21
14.89
22.76
20.05
10.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.52
75.24
74.78
84.89
179.53
156.79
119.03
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
86.52
75.24
74.78
84.89
179.53
156.79
119.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.51
5.21
4.64
-0.51
-1.64
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.03
80.45
79.42
84.38
177.89
156.79
119.03
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
1,961.57
1,904.40
1,854.70
1,809.48
1,781.10
1,652.98
750.86
Earnings per share (EPS)
0.44
0.38
0.38
0.43
0.9
0.87
0.66
Diluted Earnings per share
0.44
0.38
0.38
0.43
0.9
0.87
0.66
Operating Profit Margin (Excl OI)
5.61%
4.52%
4.32%
8.51%
13.41%
18.74%
18.54%
Gross Profit Margin
11.7%
8.08%
10.01%
12.83%
17.87%
21.8%
21.66%
PAT Margin
6.74%
4.98%
5.17%
6.95%
12.9%
17.36%
18.03%
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%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -15.12% vs 4.53% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 14.43% vs 1.26% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 11.95% vs -7.23% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -39.13% vs -33.33% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Beijing Zhidemai Technology Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
1,283.27
0
1,283.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,283.27
0
1,283.27
Raw Material Cost
680.56
0
680.56
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
2.81
0
2.81
Selling and Distribution Expenses
361.74
0
361.74
Other Expenses
15.42
0.00
15.42
Total Expenditure (Excl Depreciation)
1,199.31
0
1,199.31
Operating Profit (PBDIT) excl Other Income
83.97
0.00
83.97
Other Income
10.58
0
10.58
Operating Profit (PBDIT)
142.71
0
142.71
Interest
2.81
0
2.81
Exceptional Items
10.30
0
10.30
Gross Profit (PBDT)
602.71
0
602.71
Depreciation
60.10
0
60.10
Profit Before Tax
90.10
0
90.10
Tax
-1.91
0
-1.91
Provisions and contingencies
0
0
0.00
Profit After Tax
86.52
0
86.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.52
0
86.52
Share in Profit of Associates
0
0
0.00
Minority Interest
5.51
0
5.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.03
0
92.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,961.57
0
1,961.57
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
5.61%
0%
0.00
5.61%
Gross Profit Margin
11.70%
0%
0.00
11.70%
PAT Margin
6.74%
0%
0.00
6.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.33 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -15.12% vs 4.53% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 9.20 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 14.43% vs 1.26% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.21 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 11.95% vs -7.23% in Dec 2024

Annual - Interest
Interest 0.28 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -39.13% vs -33.33% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024