Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
69,780.00
60,421.04
56,285.10
47,055.55
50,713.52
33,755.53
38,241.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,780.00
60,421.04
56,285.10
47,055.55
50,713.52
33,755.53
38,241.92
Raw Material Cost
67,612.68
57,924.68
54,116.99
45,355.53
49,250.72
32,349.13
36,345.19
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
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
46.57
63.43
66.26
74.86
106.89
113.71
110.55
Selling and Distribution Expenses
641.77
642.60
663.26
546.90
549.78
450.80
523.40
Other Expenses
-3.47
-5.34
-4.35
-5.18
-9.48
-10.83
-10.20
Total Expenditure (Excl Depreciation)
68,266.30
58,577.34
54,802.97
45,925.53
49,812.60
32,805.34
36,877.12
Operating Profit (PBDIT) excl Other Income
1513.7
1843.7
1482.1000000000001
1130
900.9000000000001
950.1999999999999
1364.8
Other Income
-25.27
80.62
-128.80
4.51
189.82
-262.49
-455.84
Operating Profit (PBDIT)
1,523.54
1,972.18
1,438.21
1,208.97
1,122.05
672.62
934.67
Interest
46.57
63.43
66.26
74.86
106.89
113.71
110.55
Exceptional Items
-1,045.96
-748.42
-78.75
-110.65
55.94
110.46
-177.35
Gross Profit (PBDT)
2,167.32
2,496.36
2,168.11
1,700.02
1,462.80
1,406.39
1,896.73
Depreciation
96.50
88.25
89.91
77.12
69.60
40.00
38.89
Profit Before Tax
334.52
1,072.09
1,203.29
946.33
1,001.50
629.38
607.89
Tax
77.64
194.39
225.27
179.46
203.20
126.94
157.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.43
818.39
973.48
765.33
794.43
500.16
451.46
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
275.43
818.39
973.48
765.33
794.43
500.16
451.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.20
8.34
3.76
1.74
3.34
1.90
-1.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.23
826.73
977.24
767.07
797.77
502.05
450.21
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
7,138.19
7,449.26
7,383.58
6,917.89
6,555.98
5,199.33
4,699.18
Earnings per share (EPS)
0.16
0.49
0.58
0.46
0.47
0.3
0.27
Diluted Earnings per share
0.16
0.49
0.58
0.46
0.47
0.3
0.27
Operating Profit Margin (Excl OI)
2.08%
2.98%
2.62%
2.4%
1.7%
2.65%
3.53%
Gross Profit Margin
0.62%
1.92%
2.3%
2.17%
2.11%
1.98%
1.69%
PAT Margin
0.39%
1.35%
1.73%
1.63%
1.57%
1.48%
1.18%
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 15.49% vs 7.35% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -69.49% vs -15.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -18.12% vs 20.71% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -26.50% vs -4.37% 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 National Gold Group Gold Jewellery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
69,780.00
0
69,780.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,780.00
0
69,780.00
Raw Material Cost
67,612.68
0
67,612.68
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
46.57
0
46.57
Selling and Distribution Expenses
641.77
0
641.77
Other Expenses
-3.47
0.00
-3.47
Total Expenditure (Excl Depreciation)
68,266.30
0
68,266.30
Operating Profit (PBDIT) excl Other Income
1,513.70
0.00
1,513.70
Other Income
-25.27
0
-25.27
Operating Profit (PBDIT)
1,523.54
0
1,523.54
Interest
46.57
0
46.57
Exceptional Items
-1,045.96
0
-1,045.96
Gross Profit (PBDT)
2,167.32
0
2,167.32
Depreciation
96.50
0
96.50
Profit Before Tax
334.52
0
334.52
Tax
77.64
0
77.64
Provisions and contingencies
0
0
0.00
Profit After Tax
275.43
0
275.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.43
0
275.43
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.20
0
-23.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.23
0
252.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,138.19
0
7,138.19
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
2.08%
0%
0.00
2.08%
Gross Profit Margin
0.62%
0%
0.00
0.62%
PAT Margin
0.39%
0%
0.00
0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,978.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.49% vs 7.35% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -69.49% vs -15.40% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.12% vs 20.71% in Dec 2024
Annual - Interest
Interest 4.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.50% vs -4.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.08%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






