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
10,146.28
10,299.93
11,125.38
11,062.47
10,138.89
5,235.99
1,302.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,146.28
10,299.93
11,125.38
11,062.47
10,138.89
5,235.99
1,302.39
Raw Material Cost
8,939.98
9,298.41
10,074.60
9,974.52
8,547.18
4,348.14
1,072.12
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
241.50
270.46
265.22
274.95
282.17
200.73
48.14
Selling and Distribution Expenses
571.23
535.15
466.43
454.56
562.03
264.58
102.09
Other Expenses
-24.15
-26.89
-26.28
-27.49
-28.22
-20.07
-4.81
Total Expenditure (Excl Depreciation)
9,511.21
9,835.11
10,543.49
10,429.08
9,109.21
4,612.72
1,174.21
Operating Profit (PBDIT) excl Other Income
635.1
464.79999999999995
581.9
633.4000000000001
1029.7
623.3
128.2
Other Income
273.54
156.21
212.98
232.96
-16.91
191.08
95.44
Operating Profit (PBDIT)
1,710.23
1,330.11
1,428.01
1,423.32
1,541.74
1,217.67
385.27
Interest
241.50
270.46
265.22
274.95
282.17
200.73
48.14
Exceptional Items
-59.29
-37.69
34.89
-126.54
243.32
45.42
34.81
Gross Profit (PBDT)
1,206.31
1,001.52
1,050.79
1,087.95
1,591.71
887.86
230.27
Depreciation
857.42
741.42
634.90
582.08
552.43
406.10
168.29
Profit Before Tax
552.02
280.54
562.78
439.75
950.45
656.26
203.65
Tax
242.91
76.51
128.99
78.51
250.06
101.25
36.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.92
309.71
515.66
476.22
865.10
619.94
191.67
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
435.92
309.71
515.66
476.22
865.10
619.94
191.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.02
-25.38
-19.44
-6.21
8.31
3.84
-6.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
416.90
284.33
496.22
470.01
873.41
623.78
185.18
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
0.0
Reserves
11,296.54
11,030.04
11,163.75
11,042.46
10,924.01
10,209.02
3,056.20
Earnings per share (EPS)
0.23
0.16
0.27
0.25
0.45
0.41
0.0
Diluted Earnings per share
0.23
0.16
0.27
0.25
0.45
0.41
0.0
Operating Profit Margin (Excl OI)
5.71%
4.2%
5.21%
5.5%
9.92%
11.85%
9.33%
Gross Profit Margin
13.89%
9.92%
10.77%
9.24%
14.82%
20.29%
28.56%
PAT Margin
4.3%
3.01%
4.64%
4.3%
8.53%
11.84%
14.72%
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 -1.49% vs -7.42% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 46.64% vs -42.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.39% vs -3.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.72% vs 2.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Chongqing Three Gorges Water Conservancy & Elect Pwr Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,146.28
0
10,146.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,146.28
0
10,146.28
Raw Material Cost
8,939.98
0
8,939.98
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
241.50
0
241.50
Selling and Distribution Expenses
571.23
0
571.23
Other Expenses
-24.15
0.00
-24.15
Total Expenditure (Excl Depreciation)
9,511.21
0
9,511.21
Operating Profit (PBDIT) excl Other Income
635.08
0.00
635.08
Other Income
273.54
0
273.54
Operating Profit (PBDIT)
1,710.23
0
1,710.23
Interest
241.50
0
241.50
Exceptional Items
-59.29
0
-59.29
Gross Profit (PBDT)
1,206.31
0
1,206.31
Depreciation
857.42
0
857.42
Profit Before Tax
552.02
0
552.02
Tax
242.91
0
242.91
Provisions and contingencies
0
0
0.00
Profit After Tax
435.92
0
435.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
435.92
0
435.92
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.02
0
-19.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
416.90
0
416.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,296.54
0
11,296.54
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
5.71%
0%
0.00
5.71%
Gross Profit Margin
13.89%
0%
0.00
13.89%
PAT Margin
4.30%
0%
0.00
4.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,014.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.49% vs -7.42% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 41.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.64% vs -42.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.39% vs -3.38% in Dec 2024
Annual - Interest
Interest 24.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.72% vs 2.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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