Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,507.17
6,231.11
11,889.05
2,195.76
9,542.57
11,458.73
13,201.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,507.17
6,231.11
11,889.05
2,195.76
9,542.57
11,458.73
13,201.51
Raw Material Cost
7,626.26
4,727.61
9,231.41
1,897.68
4,965.66
6,632.48
6,040.07
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
941.41
842.53
885.77
847.06
376.45
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
728.66
871.49
1,028.06
929.92
741.53
604.90
663.89
Selling and Distribution Expenses
401.47
424.62
496.31
453.04
595.96
564.04
634.48
Other Expenses
-72.87
-181.29
-187.06
-181.57
-158.86
-98.14
-66.39
Total Expenditure (Excl Depreciation)
8,027.73
5,152.22
9,727.72
2,350.72
5,561.63
7,196.52
6,674.54
Operating Profit (PBDIT) excl Other Income
2479.4
1078.9
2161.3
-155
3980.8999999999996
4262.200000000001
6527
Other Income
178.58
327.18
602.88
1,257.20
616.13
573.12
478.86
Operating Profit (PBDIT)
2,293.26
1,794.44
2,758.79
1,463.21
3,182.06
3,541.94
4,993.04
Interest
728.66
871.49
1,028.06
929.92
741.53
604.90
663.89
Exceptional Items
-37.04
5.85
-271.74
-6.75
34.78
-12.92
-54.07
Gross Profit (PBDT)
2,880.91
1,503.50
2,657.64
298.08
4,576.91
4,826.25
7,161.44
Depreciation
459.22
457.22
387.81
365.75
315.02
277.63
274.04
Profit Before Tax
1,068.34
471.57
1,071.19
160.80
2,160.29
2,646.48
4,001.04
Tax
898.05
403.53
584.71
171.76
871.07
619.40
1,071.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.64
-316.76
555.16
23.05
805.28
1,378.18
2,340.17
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
118.64
-316.76
555.16
23.05
805.28
1,378.18
2,340.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
309.03
383.76
-100.22
124.08
376.64
605.62
539.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
427.67
67.00
454.94
147.14
1,181.92
1,983.81
2,879.85
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
14,447.73
14,333.84
14,830.69
15,236.04
15,532.51
15,723.99
15,177.85
Earnings per share (EPS)
0.02
-0.05
0.09
0.0
0.13
0.23
0.38
Diluted Earnings per share
0.02
-0.05
0.09
0.0
0.13
0.23
0.38
Operating Profit Margin (Excl OI)
15.76%
16.21%
14.87%
-7.27%
23.59%
23.49%
32.12%
Gross Profit Margin
14.54%
14.91%
12.27%
23.98%
25.94%
25.52%
32.38%
PAT Margin
1.13%
-5.08%
4.67%
1.05%
8.44%
12.03%
17.73%
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 68.63% vs -47.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 538.36% vs -85.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 44.12% vs -31.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.39% vs -15.23% 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 Enterprise Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,507.17
0
10,507.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,507.17
0
10,507.17
Raw Material Cost
7,626.26
0
7,626.26
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
728.66
0
728.66
Selling and Distribution Expenses
401.47
0
401.47
Other Expenses
-72.87
0.00
-72.87
Total Expenditure (Excl Depreciation)
8,027.73
0
8,027.73
Operating Profit (PBDIT) excl Other Income
2,479.44
0.00
2,479.44
Other Income
178.58
0
178.58
Operating Profit (PBDIT)
2,293.26
0
2,293.26
Interest
728.66
0
728.66
Exceptional Items
-37.04
0
-37.04
Gross Profit (PBDT)
2,880.91
0
2,880.91
Depreciation
459.22
0
459.22
Profit Before Tax
1,068.34
0
1,068.34
Tax
898.05
0
898.05
Provisions and contingencies
0
0
0.00
Profit After Tax
118.64
0
118.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.64
0
118.64
Share in Profit of Associates
0
0
0.00
Minority Interest
309.03
0
309.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
427.67
0
427.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,447.73
0
14,447.73
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
15.76%
0%
0.00
15.76%
Gross Profit Margin
14.54%
0%
0.00
14.54%
PAT Margin
1.13%
0%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,050.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.63% vs -47.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 538.36% vs -85.27% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.12% vs -31.94% in Dec 2024
Annual - Interest
Interest 72.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.39% vs -15.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.76%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






