Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
618.38
423.32
562.69
2,325.89
1,873.32
2,692.83
3,150.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
618.38
423.32
562.69
2,325.89
1,873.32
2,692.83
3,150.20
Raw Material Cost
204.42
166.43
232.48
1,078.56
664.11
891.60
806.84
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
25.14
32.23
35.42
69.47
53.21
45.69
33.85
Selling and Distribution Expenses
129.37
119.19
118.37
169.61
170.79
145.76
182.53
Other Expenses
12.09
4.80
11.89
21.97
35.68
60.92
92.66
Total Expenditure (Excl Depreciation)
479.85
365.85
505.16
1,537.35
1,244.92
1,692.23
1,949.79
Operating Profit (PBDIT) excl Other Income
138.5
57.5
57.5
788.5
628.4000000000001
1000.6
1200.4
Other Income
38.99
61.20
87.36
94.06
126.44
93.51
59.33
Operating Profit (PBDIT)
242.86
176.21
201.09
938.16
815.29
1,153.66
1,322.80
Interest
25.14
32.23
35.42
69.47
53.21
45.69
33.85
Exceptional Items
1.85
3.70
-4.54
-21.99
1.51
-56.41
9.26
Gross Profit (PBDT)
348.62
199.36
274.03
1,191.78
1,148.76
1,741.68
2,280.29
Depreciation
65.34
57.54
56.19
55.55
60.45
59.55
63.07
Profit Before Tax
154.23
90.14
104.93
791.14
703.15
992.00
1,235.14
Tax
43.36
33.59
6.21
189.13
177.44
217.38
329.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.15
40.51
81.63
435.75
406.32
551.17
817.57
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
70.15
40.51
81.63
435.75
406.32
551.17
817.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.68
10.10
18.02
163.49
121.21
221.75
73.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.82
50.62
99.65
599.24
527.53
772.93
891.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
5,116.99
5,079.79
5,336.41
5,305.23
4,970.39
4,905.38
4,947.78
Earnings per share (EPS)
0.05
0.03
0.06
0.29
0.27
0.37
0.0
Diluted Earnings per share
0.05
0.03
0.06
0.29
0.27
0.37
0.0
Operating Profit Margin (Excl OI)
22.4%
13.58%
10.23%
33.9%
33.55%
37.16%
38.11%
Gross Profit Margin
35.51%
34.89%
28.63%
36.4%
40.76%
39.05%
41.21%
PAT Margin
11.34%
9.57%
14.51%
18.73%
21.69%
20.47%
25.95%
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 46.09% vs -24.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 95.26% vs -49.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 77.30% vs 1.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.05% vs -9.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of China Union Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
618.38
0
618.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.38
0
618.38
Raw Material Cost
204.42
0
204.42
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
25.14
0
25.14
Selling and Distribution Expenses
129.37
0
129.37
Other Expenses
12.09
0.00
12.09
Total Expenditure (Excl Depreciation)
479.85
0
479.85
Operating Profit (PBDIT) excl Other Income
138.53
0.00
138.53
Other Income
38.99
0
38.99
Operating Profit (PBDIT)
242.86
0
242.86
Interest
25.14
0
25.14
Exceptional Items
1.85
0
1.85
Gross Profit (PBDT)
348.62
0
348.62
Depreciation
65.34
0
65.34
Profit Before Tax
154.23
0
154.23
Tax
43.36
0
43.36
Provisions and contingencies
0
0
0.00
Profit After Tax
70.15
0
70.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.15
0
70.15
Share in Profit of Associates
0
0
0.00
Minority Interest
28.68
0
28.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.82
0
98.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,116.99
0
5,116.99
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
22.40%
0%
0.00
22.40%
Gross Profit Margin
35.51%
0%
0.00
35.51%
PAT Margin
11.34%
0%
0.00
11.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.09% vs -24.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 95.26% vs -49.20% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 77.30% vs 1.14% in Dec 2024
Annual - Interest
Interest 2.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.05% vs -9.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.40%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






