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
Net Sales
YoY Growth in year ended Dec 2025 is -15.12% vs 4.53% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 14.43% vs 1.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.95% vs -7.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -39.13% vs -33.33% 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 Zhidemai Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
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 2025Figures in Million
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 2025Figures in Million
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 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.95% vs -7.23% in Dec 2024
Annual - Interest
Interest 0.28 Million
in Dec 2025Figures in Million
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 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






