Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,090.68
4,404.56
5,326.60
5,797.01
5,781.10
5,314.90
4,662.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,090.68
4,404.56
5,326.60
5,797.01
5,781.10
5,314.90
4,662.46
Raw Material Cost
2,779.36
2,814.99
3,301.40
3,713.66
4,000.34
3,616.53
3,249.72
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
1,857.80
2,099.65
1,970.99
1,718.39
1,528.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
31.74
27.01
18.29
23.88
19.36
18.53
Selling and Distribution Expenses
0.00
948.59
983.67
1,016.53
843.51
815.04
637.99
Other Expenses
100.95
16.94
-163.54
-180.41
-174.10
-151.28
-135.57
Total Expenditure (Excl Depreciation)
3,788.87
3,964.73
4,534.51
5,044.05
5,097.70
4,656.53
4,079.13
Operating Profit (PBDIT) excl Other Income
301.8
439.79999999999995
792.0999999999999
753
683.4000000000001
658.4000000000001
583.3
Other Income
55.44
31.96
42.17
57.29
50.07
47.26
66.19
Operating Profit (PBDIT)
352.51
569.33
942.63
911.43
810.47
766.74
692.37
Interest
30.17
31.74
27.01
18.29
23.88
19.36
18.53
Exceptional Items
0.00
0.00
-0.99
0.00
-0.41
0.00
0.00
Gross Profit (PBDT)
1,311.32
1,589.57
2,025.19
2,083.35
1,780.76
1,698.37
1,412.74
Depreciation
0.00
88.94
98.31
82.84
61.51
65.18
68.76
Profit Before Tax
322.34
448.66
816.31
810.30
724.67
682.19
605.07
Tax
44.35
67.47
109.37
108.57
100.87
93.02
83.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.27
382.63
697.84
683.63
618.22
582.70
517.97
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
274.27
382.63
697.84
683.63
618.22
582.70
517.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.22
9.57
15.87
26.06
18.32
21.88
14.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.49
392.20
713.71
709.69
636.53
604.58
532.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,382.16
5,176.42
4,964.96
4,391.66
3,878.21
3,355.35
2,867.59
Earnings per share (EPS)
0.4
0.55
1.05
0.99
0.92
0.88
0.78
Diluted Earnings per share
0.4
0.55
1.05
0.99
0.92
0.88
0.78
Operating Profit Margin (Excl OI)
7.26%
10.18%
15.06%
13.31%
12.09%
12.31%
11.96%
Gross Profit Margin
7.88%
12.21%
17.17%
15.41%
13.6%
14.06%
14.45%
PAT Margin
6.7%
8.69%
13.1%
11.79%
10.69%
10.96%
11.11%
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 -7.13% vs -17.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -28.74% vs -45.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -44.72% vs -40.32% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.73% vs 17.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of China Design Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,090.68
0
4,090.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,090.68
0
4,090.68
Raw Material Cost
2,779.36
0
2,779.36
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
100.95
0.00
100.95
Total Expenditure (Excl Depreciation)
3,788.87
0
3,788.87
Operating Profit (PBDIT) excl Other Income
301.81
0.00
301.81
Other Income
55.44
0
55.44
Operating Profit (PBDIT)
352.51
0
352.51
Interest
30.17
0
30.17
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,311.32
0
1,311.32
Depreciation
0.00
0
0.00
Profit Before Tax
322.34
0
322.34
Tax
44.35
0
44.35
Provisions and contingencies
0
0
0.00
Profit After Tax
274.27
0
274.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.27
0
274.27
Share in Profit of Associates
0
0
0.00
Minority Interest
5.22
0
5.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
279.49
0
279.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,382.16
0
5,382.16
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
7.26%
0%
0.00
7.26%
Gross Profit Margin
7.88%
0%
0.00
7.88%
PAT Margin
6.70%
0%
0.00
6.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 409.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.13% vs -17.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.74% vs -45.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -44.72% vs -40.32% in Dec 2024
Annual - Interest
Interest 3.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.73% vs 17.41% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.26%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






