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
853.22
794.39
818.99
986.82
852.84
597.02
594.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
853.22
794.39
818.99
986.82
852.84
597.02
594.65
Raw Material Cost
566.27
551.39
567.94
726.59
574.24
400.88
399.52
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
152.09
139.15
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
1.15
1.84
1.39
0.57
2.12
0.19
0.15
Selling and Distribution Expenses
54.05
45.35
38.76
47.15
37.76
20.60
35.80
Other Expenses
-10.57
-8.94
4.86
4.57
3.14
2.25
1.90
Total Expenditure (Excl Depreciation)
667.88
648.28
656.68
819.98
645.49
444.17
454.52
Operating Profit (PBDIT) excl Other Income
185.3
146.1
162.3
166.8
207.39999999999998
152.79999999999998
140.1
Other Income
17.22
20.85
23.54
31.96
19.65
19.88
31.89
Operating Profit (PBDIT)
234.90
198.25
210.75
223.59
250.82
193.00
191.07
Interest
1.15
1.84
1.39
0.57
2.12
0.19
0.15
Exceptional Items
0.57
-0.04
-0.80
-0.28
-0.52
0.22
-0.08
Gross Profit (PBDT)
286.95
243.00
251.05
260.22
278.60
196.14
195.13
Depreciation
33.67
32.13
28.72
28.39
23.80
20.27
19.06
Profit Before Tax
200.65
164.25
179.85
194.35
224.38
172.77
171.78
Tax
22.93
17.06
18.85
22.20
27.97
23.63
23.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.72
147.19
160.99
171.45
193.75
147.77
147.47
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
177.72
147.19
160.99
171.45
193.75
147.77
147.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.69
2.67
1.36
0.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.72
147.19
160.99
172.14
196.42
149.13
148.40
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
1,514.64
1,450.02
1,432.09
1,400.36
1,374.32
1,293.67
1,259.01
Earnings per share (EPS)
0.55
0.46
0.5
0.53
0.6
0.46
0.46
Diluted Earnings per share
0.55
0.46
0.5
0.53
0.6
0.46
0.46
Operating Profit Margin (Excl OI)
21.57%
18.29%
19.35%
16.54%
24.32%
25.6%
23.56%
Gross Profit Margin
27.46%
24.72%
25.47%
22.57%
29.1%
32.33%
32.09%
PAT Margin
20.83%
18.53%
19.66%
17.37%
22.72%
24.75%
24.8%
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 7.40% vs -3.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.72% vs -8.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.72% vs -5.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -38.89% vs 28.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Chengdu Galaxy Magnets Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
853.22
0
853.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
853.22
0
853.22
Raw Material Cost
566.27
0
566.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.09
0
152.09
Power Cost
0
0
0.00
Manufacturing Expenses
1.15
0
1.15
Selling and Distribution Expenses
54.05
0
54.05
Other Expenses
-10.57
0.00
-10.57
Total Expenditure (Excl Depreciation)
667.88
0
667.88
Operating Profit (PBDIT) excl Other Income
185.34
0.00
185.34
Other Income
17.22
0
17.22
Operating Profit (PBDIT)
234.90
0
234.90
Interest
1.15
0
1.15
Exceptional Items
0.57
0
0.57
Gross Profit (PBDT)
286.95
0
286.95
Depreciation
33.67
0
33.67
Profit Before Tax
200.65
0
200.65
Tax
22.93
0
22.93
Provisions and contingencies
0
0
0.00
Profit After Tax
177.72
0
177.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.72
0
177.72
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.72
0
177.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,514.64
0
1,514.64
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
21.57%
0%
0.00
21.57%
Gross Profit Margin
27.46%
0%
0.00
27.46%
PAT Margin
20.83%
0%
0.00
20.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.40% vs -3.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.72% vs -8.57% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.72% vs -5.24% in Dec 2024
Annual - Interest
Interest 0.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -38.89% vs 28.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.57%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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