Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
14,576.59
12,476.68
10,284.17
6,500.73
5,083.93
2,502.72
894.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,576.59
12,476.68
10,284.17
6,500.73
5,083.93
2,502.72
894.01
Raw Material Cost
13,573.96
11,453.16
9,330.44
5,783.71
4,569.17
2,161.32
730.42
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
222.54
201.58
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
29.10
30.45
44.10
32.69
32.16
24.08
14.29
Selling and Distribution Expenses
309.48
214.19
164.36
100.88
94.84
96.76
27.53
Other Expenses
-3.85
3.40
20.86
15.45
11.28
6.70
2.38
Total Expenditure (Excl Depreciation)
14,096.56
11,933.36
9,747.52
6,071.73
4,809.01
2,349.17
796.00
Operating Profit (PBDIT) excl Other Income
480
543.3
536.5999999999999
429
274.9
153.5
98
Other Income
91.30
-28.34
64.69
37.93
36.04
24.16
-2.23
Operating Profit (PBDIT)
694.04
640.42
653.53
501.87
325.31
176.90
94.28
Interest
29.10
30.45
44.10
32.69
32.16
24.08
14.29
Exceptional Items
-116.74
-60.51
-49.52
-1.53
-1.65
-9.59
-0.00
Gross Profit (PBDT)
1,002.63
1,023.52
953.73
717.02
514.76
341.40
163.60
Depreciation
77.20
76.64
72.35
39.86
24.67
3.78
1.48
Profit Before Tax
471.00
472.82
487.57
427.79
266.83
139.45
78.51
Tax
65.72
71.00
56.98
36.58
20.06
15.21
7.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
419.68
418.01
442.08
391.21
246.78
124.25
70.78
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
419.68
418.01
442.08
391.21
246.78
124.25
70.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.33
-7.72
-0.98
0.00
0.00
0.00
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
412.35
410.29
441.11
391.21
246.78
124.25
70.75
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
5,009.50
4,644.42
4,919.84
4,547.08
1,235.74
989.39
200.84
Earnings per share (EPS)
1.82
1.76
1.8
1.6
1.01
0.51
0.29
Diluted Earnings per share
1.82
1.76
1.8
1.6
1.01
0.51
0.29
Operating Profit Margin (Excl OI)
3.61%
4.75%
5.02%
6.52%
5.2%
5.95%
10.63%
Gross Profit Margin
3.76%
4.4%
5.44%
7.19%
5.73%
5.72%
8.95%
PAT Margin
2.88%
3.35%
4.3%
6.02%
4.85%
4.96%
7.92%
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 16.83% vs 21.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.51% vs -6.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -9.88% vs 13.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.59% vs -30.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Changzhou Fusion New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,576.59
0
14,576.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,576.59
0
14,576.59
Raw Material Cost
13,573.96
0
13,573.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
222.54
0
222.54
Power Cost
0
0
0.00
Manufacturing Expenses
29.10
0
29.10
Selling and Distribution Expenses
309.48
0
309.48
Other Expenses
-3.85
0.00
-3.85
Total Expenditure (Excl Depreciation)
14,096.56
0
14,096.56
Operating Profit (PBDIT) excl Other Income
480.03
0.00
480.03
Other Income
91.30
0
91.30
Operating Profit (PBDIT)
694.04
0
694.04
Interest
29.10
0
29.10
Exceptional Items
-116.74
0
-116.74
Gross Profit (PBDT)
1,002.63
0
1,002.63
Depreciation
77.20
0
77.20
Profit Before Tax
471.00
0
471.00
Tax
65.72
0
65.72
Provisions and contingencies
0
0
0.00
Profit After Tax
419.68
0
419.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
419.68
0
419.68
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.33
0
-7.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
412.35
0
412.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,009.50
0
5,009.50
Earnings per share (EPS)
1.82
0
1.82
Diluted Earnings per share
1.82
0
1.82
Operating Profit Margin (Excl OI)
3.61%
0%
0.00
3.61%
Gross Profit Margin
3.76%
0%
0.00
3.76%
PAT Margin
2.88%
0%
0.00
2.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,457.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.83% vs 21.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 41.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.51% vs -6.98% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.88% vs 13.59% in Dec 2024
Annual - Interest
Interest 2.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.59% vs -30.84% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






