Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
793.46
740.35
769.80
623.82
542.21
438.53
398.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
793.46
740.35
769.80
623.82
542.21
438.53
398.68
Raw Material Cost
543.89
502.26
516.42
452.29
396.74
310.95
263.68
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
123.60
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
11.71
8.75
7.02
1.81
1.03
0.39
0.10
Selling and Distribution Expenses
141.33
125.17
136.73
93.98
81.32
60.17
76.41
Other Expenses
5.66
-6.21
5.80
4.22
5.05
4.43
3.85
Total Expenditure (Excl Depreciation)
753.50
697.72
718.15
590.24
529.62
415.82
378.68
Operating Profit (PBDIT) excl Other Income
40
42.599999999999994
51.6
33.6
12.6
22.7
20
Other Income
33.75
32.02
39.02
91.70
48.29
17.26
15.07
Operating Profit (PBDIT)
119.10
125.27
140.62
159.44
88.99
62.10
57.97
Interest
11.71
8.75
7.02
1.81
1.03
0.39
0.10
Exceptional Items
-0.03
-0.00
0.14
0.07
-2.58
-0.56
-0.40
Gross Profit (PBDT)
249.57
238.09
253.38
171.52
145.48
127.58
135.00
Depreciation
53.02
52.66
49.40
35.95
29.53
25.26
25.29
Profit Before Tax
54.34
63.85
84.34
121.76
55.85
35.89
32.18
Tax
3.01
1.63
3.79
-2.37
1.92
2.39
1.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.53
66.42
86.64
81.80
53.27
52.13
48.28
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
80.53
66.42
86.64
81.80
53.27
52.13
48.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.78
40.07
36.63
22.06
4.45
3.46
1.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.30
106.49
123.27
103.86
57.71
55.58
50.04
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
1,414.30
1,326.18
1,232.49
1,136.78
962.52
892.12
848.69
Earnings per share (EPS)
0.34
0.28
0.36
0.34
0.22
0.22
0.2
Diluted Earnings per share
0.34
0.28
0.36
0.34
0.22
0.22
0.2
Operating Profit Margin (Excl OI)
4.07%
5.48%
6.78%
5.1%
2.06%
4.47%
4.42%
Gross Profit Margin
13.53%
15.74%
17.37%
25.28%
15.75%
13.95%
14.42%
PAT Margin
10.15%
8.97%
11.25%
13.11%
9.82%
11.89%
12.11%
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 7.17% vs -3.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.65% vs -13.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.47% vs -8.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 34.48% vs 24.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Changchun UP Optotech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
793.46
0
793.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
793.46
0
793.46
Raw Material Cost
543.89
0
543.89
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
11.71
0
11.71
Selling and Distribution Expenses
141.33
0
141.33
Other Expenses
5.66
0.00
5.66
Total Expenditure (Excl Depreciation)
753.50
0
753.50
Operating Profit (PBDIT) excl Other Income
39.96
0.00
39.96
Other Income
33.75
0
33.75
Operating Profit (PBDIT)
119.10
0
119.10
Interest
11.71
0
11.71
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
249.57
0
249.57
Depreciation
53.02
0
53.02
Profit Before Tax
54.34
0
54.34
Tax
3.01
0
3.01
Provisions and contingencies
0
0
0.00
Profit After Tax
80.53
0
80.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.53
0
80.53
Share in Profit of Associates
0
0
0.00
Minority Interest
44.78
0
44.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.30
0
125.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,414.30
0
1,414.30
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
4.07%
0%
0.00
4.07%
Gross Profit Margin
13.53%
0%
0.00
13.53%
PAT Margin
10.15%
0%
0.00
10.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 79.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.17% vs -3.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.65% vs -13.63% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.47% vs -8.17% in Dec 2024
Annual - Interest
Interest 1.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.48% vs 24.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






