Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,545.67
1,679.55
4,675.69
4,095.18
5,314.64
1,249.02
1,632.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,545.67
1,679.55
4,675.69
4,095.18
5,314.64
1,249.02
1,632.51
Raw Material Cost
522.00
607.64
3,542.01
3,161.18
4,304.93
520.75
559.57
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
63.77
113.81
131.35
128.23
106.58
67.24
50.81
Selling and Distribution Expenses
321.57
250.93
104.52
72.01
58.47
58.89
71.45
Other Expenses
-5.95
-10.98
-12.27
-12.77
-10.66
-6.72
-5.08
Total Expenditure (Excl Depreciation)
847.80
862.62
3,655.13
3,233.78
4,363.40
579.64
631.02
Operating Profit (PBDIT) excl Other Income
697.9000000000001
816.9
1020.6
861.4
951.2
669.4
1001.5
Other Income
68.63
296.22
150.66
148.77
135.80
145.91
99.60
Operating Profit (PBDIT)
1,055.10
1,414.92
1,477.45
1,256.92
1,351.86
1,070.87
1,388.09
Interest
63.77
113.81
131.35
128.23
106.58
67.24
50.81
Exceptional Items
-8.06
-33.03
-399.42
-44.36
-42.90
92.34
0.47
Gross Profit (PBDT)
1,023.66
1,071.91
1,133.68
934.00
1,009.71
728.28
1,072.95
Depreciation
292.93
301.76
305.79
245.64
256.99
255.30
281.75
Profit Before Tax
690.34
966.33
640.90
838.68
945.38
840.66
1,056.00
Tax
182.96
262.50
157.80
201.05
256.90
211.16
264.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
823.51
955.20
666.76
827.89
929.63
912.59
1,073.88
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
823.51
955.20
666.76
827.89
929.63
912.59
1,073.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.07
-23.54
-15.17
-1.42
3.60
3.69
1.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
801.43
931.66
651.59
826.47
933.22
916.28
1,074.95
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
10,185.71
9,836.60
9,320.26
8,967.40
8,482.99
7,801.56
7,238.94
Earnings per share (EPS)
0.79
0.92
0.64
0.8
0.89
0.88
1.03
Diluted Earnings per share
0.79
0.92
0.64
0.8
0.89
0.88
1.03
Operating Profit Margin (Excl OI)
44.87%
48.64%
21.84%
21.06%
18.05%
53.61%
61.67%
Gross Profit Margin
63.61%
75.5%
20.25%
26.48%
22.62%
87.75%
81.94%
PAT Margin
53.28%
56.87%
14.26%
20.22%
17.49%
73.06%
65.78%
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 -7.97% vs -64.08% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -13.99% vs 42.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -11.82% vs -15.68% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -43.94% vs -13.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Dongguan Development (Holdings) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,545.67
0
1,545.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,545.67
0
1,545.67
Raw Material Cost
522.00
0
522.00
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
63.77
0
63.77
Selling and Distribution Expenses
321.57
0
321.57
Other Expenses
-5.95
0.00
-5.95
Total Expenditure (Excl Depreciation)
847.80
0
847.80
Operating Profit (PBDIT) excl Other Income
697.86
0.00
697.86
Other Income
68.63
0
68.63
Operating Profit (PBDIT)
1,055.10
0
1,055.10
Interest
63.77
0
63.77
Exceptional Items
-8.06
0
-8.06
Gross Profit (PBDT)
1,023.66
0
1,023.66
Depreciation
292.93
0
292.93
Profit Before Tax
690.34
0
690.34
Tax
182.96
0
182.96
Provisions and contingencies
0
0
0.00
Profit After Tax
823.51
0
823.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
823.51
0
823.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-22.07
0
-22.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
801.43
0
801.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,185.71
0
10,185.71
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
44.87%
0%
0.00
44.87%
Gross Profit Margin
63.61%
0%
0.00
63.61%
PAT Margin
53.28%
0%
0.00
53.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 154.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.97% vs -64.08% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 80.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.99% vs 42.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.82% vs -15.68% in Dec 2024
Annual - Interest
Interest 6.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -43.94% vs -13.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.87%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






