Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,505.83
7,092.09
7,135.78
7,665.68
7,234.09
6,327.03
5,615.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,505.83
7,092.09
7,135.78
7,665.68
7,234.09
6,327.03
5,615.64
Raw Material Cost
5,491.80
5,246.50
5,521.62
5,068.86
4,312.02
3,633.75
3,325.67
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
285.03
299.61
270.03
166.75
154.49
85.04
29.28
Selling and Distribution Expenses
932.12
871.54
886.15
846.85
1,223.85
988.96
938.36
Other Expenses
-26.61
-28.06
-25.98
-16.36
-15.13
-8.06
-2.46
Total Expenditure (Excl Depreciation)
6,442.85
6,137.02
6,417.98
5,918.82
5,539.03
4,627.20
4,268.68
Operating Profit (PBDIT) excl Other Income
1063
955.1
717.8
1746.9
1695.1
1699.8
1347
Other Income
239.44
330.77
882.58
517.14
530.13
232.81
305.30
Operating Profit (PBDIT)
3,434.83
3,231.78
3,485.32
3,890.11
3,887.01
3,084.54
2,638.96
Interest
285.03
299.61
270.03
166.75
154.49
85.04
29.28
Exceptional Items
-10.84
-12.80
-242.19
0.11
-2.02
3.07
-0.03
Gross Profit (PBDT)
2,014.03
1,845.59
1,614.16
2,596.82
2,922.07
2,693.28
2,289.97
Depreciation
2,251.17
2,049.27
1,852.79
1,591.86
1,439.15
1,096.90
967.77
Profit Before Tax
887.78
870.10
1,120.30
2,131.61
2,291.35
1,905.66
1,641.87
Tax
226.09
215.41
204.45
378.56
392.84
306.98
115.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
808.79
781.81
1,088.54
1,909.65
2,077.55
1,773.73
1,662.99
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
808.79
781.81
1,088.54
1,909.65
2,077.55
1,773.73
1,662.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.02
7.07
6.26
9.48
-1.66
2.98
0.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
815.82
788.88
1,094.80
1,919.13
2,075.90
1,776.71
1,663.85
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
17,157.84
17,485.90
16,947.63
17,073.60
16,434.35
15,522.66
15,405.90
Earnings per share (EPS)
0.15
0.16
0.23
0.4
0.43
0.37
0.35
Diluted Earnings per share
0.15
0.16
0.23
0.4
0.43
0.37
0.35
Operating Profit Margin (Excl OI)
12.58%
12.01%
10.51%
23.23%
26.51%
27.74%
24.32%
Gross Profit Margin
41.82%
41.16%
41.66%
48.57%
51.57%
47.46%
46.47%
PAT Margin
10.78%
11.02%
15.25%
24.91%
28.72%
28.03%
29.61%
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 5.83% vs -0.61% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 3.41% vs -27.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.15% vs 11.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.87% vs 10.96% 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 Water Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,505.83
0
7,505.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,505.83
0
7,505.83
Raw Material Cost
5,491.80
0
5,491.80
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
285.03
0
285.03
Selling and Distribution Expenses
932.12
0
932.12
Other Expenses
-26.61
0.00
-26.61
Total Expenditure (Excl Depreciation)
6,442.85
0
6,442.85
Operating Profit (PBDIT) excl Other Income
1,062.97
0.00
1,062.97
Other Income
239.44
0
239.44
Operating Profit (PBDIT)
3,434.83
0
3,434.83
Interest
285.03
0
285.03
Exceptional Items
-10.84
0
-10.84
Gross Profit (PBDT)
2,014.03
0
2,014.03
Depreciation
2,251.17
0
2,251.17
Profit Before Tax
887.78
0
887.78
Tax
226.09
0
226.09
Provisions and contingencies
0
0
0.00
Profit After Tax
808.79
0
808.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
808.79
0
808.79
Share in Profit of Associates
0
0
0.00
Minority Interest
7.02
0
7.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
815.82
0
815.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,157.84
0
17,157.84
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
12.58%
0%
0.00
12.58%
Gross Profit Margin
41.82%
0%
0.00
41.82%
PAT Margin
10.78%
0%
0.00
10.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 750.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.83% vs -0.61% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.41% vs -27.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 319.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.15% vs 11.46% in Dec 2024
Annual - Interest
Interest 28.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.87% vs 10.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






