Annual 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
8,942.05
7,331.30
5,676.46
5,109.80
6,179.77
3,962.36
2,705.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,942.05
7,331.30
5,676.46
5,109.80
6,179.77
3,962.36
2,705.02
Raw Material Cost
5,328.82
4,314.86
3,532.99
2,942.76
3,240.04
1,991.37
1,426.01
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
1,768.72
1,609.62
1,360.87
1,316.91
1,305.68
897.03
671.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.54
29.30
23.48
10.07
7.40
4.27
7.83
Selling and Distribution Expenses
509.79
432.12
443.83
489.64
491.57
334.87
259.52
Other Expenses
-117.51
-109.60
-87.37
-89.59
-90.98
-67.55
-51.56
Total Expenditure (Excl Depreciation)
6,454.79
5,289.91
4,487.48
3,863.51
4,134.88
2,552.01
1,849.24
Operating Profit (PBDIT) excl Other Income
2487.2999999999997
2041.3999999999999
1189
1246.3
2044.9
1410.3
855.8
Other Income
582.27
518.91
597.35
503.86
318.84
324.13
173.97
Operating Profit (PBDIT)
3,740.68
3,149.75
2,360.73
2,200.74
2,722.30
1,971.71
1,289.02
Interest
22.54
29.30
23.48
10.07
7.40
4.27
7.83
Exceptional Items
30.47
49.77
55.02
20.01
-23.71
-13.37
0.00
Gross Profit (PBDT)
3,613.23
3,016.43
2,143.47
2,167.04
2,939.74
1,970.99
1,279.01
Depreciation
740.43
651.28
609.43
544.38
387.51
279.09
266.10
Profit Before Tax
3,008.18
2,518.94
1,782.85
1,666.32
2,303.68
1,674.98
1,015.09
Tax
391.20
328.71
199.70
160.21
290.22
236.98
142.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,618.38
2,190.45
1,580.99
1,504.71
2,010.81
1,439.56
871.26
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
2,618.38
2,190.45
1,580.99
1,504.71
2,010.81
1,439.56
871.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.40
-0.22
2.16
1.40
2.50
2.06
2.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,616.98
2,190.23
1,583.15
1,506.10
2,013.31
1,441.63
874.07
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
21,658.76
19,866.08
18,233.20
17,099.67
16,190.30
10,813.40
7,509.92
Earnings per share (EPS)
1.37
1.14
0.82
0.79
1.1
0.82
0.5
Diluted Earnings per share
1.37
1.14
0.82
0.79
1.1
0.82
0.5
Operating Profit Margin (Excl OI)
27.04%
27.0%
20.33%
22.55%
32.62%
34.54%
31.38%
Gross Profit Margin
41.92%
43.24%
42.14%
43.26%
43.55%
49.32%
47.36%
PAT Margin
29.28%
29.88%
27.85%
29.45%
32.54%
36.33%
32.21%
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 21.97% vs 29.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 19.49% vs 38.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.05% vs 49.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.21% vs 24.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Chaozhou Three-Circle (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,942.05
0
8,942.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,942.05
0
8,942.05
Raw Material Cost
5,328.82
0
5,328.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,768.72
0
1,768.72
Power Cost
0
0
0.00
Manufacturing Expenses
22.54
0
22.54
Selling and Distribution Expenses
509.79
0
509.79
Other Expenses
-117.51
0.00
-117.51
Total Expenditure (Excl Depreciation)
6,454.79
0
6,454.79
Operating Profit (PBDIT) excl Other Income
2,487.25
0.00
2,487.25
Other Income
582.27
0
582.27
Operating Profit (PBDIT)
3,740.68
0
3,740.68
Interest
22.54
0
22.54
Exceptional Items
30.47
0
30.47
Gross Profit (PBDT)
3,613.23
0
3,613.23
Depreciation
740.43
0
740.43
Profit Before Tax
3,008.18
0
3,008.18
Tax
391.20
0
391.20
Provisions and contingencies
0
0
0.00
Profit After Tax
2,618.38
0
2,618.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,618.38
0
2,618.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.40
0
-1.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,616.98
0
2,616.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,658.76
0
21,658.76
Earnings per share (EPS)
1.37
0
1.37
Diluted Earnings per share
1.37
0
1.37
Operating Profit Margin (Excl OI)
27.04%
0%
0.00
27.04%
Gross Profit Margin
41.92%
0%
0.00
41.92%
PAT Margin
29.28%
0%
0.00
29.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 894.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.97% vs 29.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 261.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.49% vs 38.34% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 315.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.05% vs 49.19% in Dec 2024
Annual - Interest
Interest 2.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.21% vs 24.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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