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
929.60
1,008.44
1,035.24
423.55
620.54
459.48
1,103.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
929.60
1,008.44
1,035.24
423.55
620.54
459.48
1,103.42
Raw Material Cost
496.80
532.70
558.07
449.16
461.12
381.47
663.82
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
209.32
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
19.57
22.96
25.21
28.30
31.77
25.27
12.02
Selling and Distribution Expenses
158.23
160.02
168.55
148.57
168.99
172.93
165.68
Other Expenses
-22.70
-2.09
-2.35
-2.61
-3.14
-2.53
-1.20
Total Expenditure (Excl Depreciation)
656.89
694.73
728.37
599.96
630.44
554.40
829.50
Operating Profit (PBDIT) excl Other Income
272.7
313.7
306.90000000000003
-176.4
-9.9
-94.9
273.9
Other Income
23.66
18.25
26.27
30.24
30.86
24.60
20.29
Operating Profit (PBDIT)
382.82
471.28
495.19
19.21
206.28
115.14
430.36
Interest
19.57
22.96
25.21
28.30
31.77
25.27
12.02
Exceptional Items
-91.46
-81.88
-166.18
-23.13
0.13
-0.40
0.00
Gross Profit (PBDT)
432.80
475.74
477.17
-25.61
159.42
78.01
439.60
Depreciation
92.74
146.34
160.68
163.34
178.49
164.69
143.37
Profit Before Tax
179.05
220.11
143.12
-195.56
-3.85
-75.22
274.97
Tax
44.87
55.08
44.53
1.96
18.66
-6.02
42.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
220.03
234.64
227.62
-145.69
18.08
-38.52
226.18
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
220.03
234.64
227.62
-145.69
18.08
-38.52
226.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-88.08
-73.07
-137.16
-57.35
-45.05
-36.65
-0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.95
161.57
90.46
-203.05
-26.97
-75.18
225.90
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
2,665.62
2,619.48
2,490.33
2,262.71
2,439.89
2,421.80
2,535.40
Earnings per share (EPS)
0.42
0.45
0.43
-0.28
0.03
-0.07
0.43
Diluted Earnings per share
0.42
0.45
0.43
-0.28
0.03
-0.07
0.43
Operating Profit Margin (Excl OI)
28.66%
30.41%
29.77%
-41.17%
-0.49%
-16.14%
24.17%
Gross Profit Margin
29.24%
36.34%
29.35%
-7.61%
28.14%
19.47%
37.91%
PAT Margin
23.67%
23.27%
21.99%
-34.4%
2.91%
-8.38%
20.5%
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 -7.81% vs -2.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -18.32% vs 78.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.71% vs -3.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.78% vs -8.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Emei Shan Tourism Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
929.60
0
929.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
929.60
0
929.60
Raw Material Cost
496.80
0
496.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.32
0
209.32
Power Cost
0
0
0.00
Manufacturing Expenses
19.57
0
19.57
Selling and Distribution Expenses
158.23
0
158.23
Other Expenses
-22.70
0.00
-22.70
Total Expenditure (Excl Depreciation)
656.89
0
656.89
Operating Profit (PBDIT) excl Other Income
272.70
0.00
272.70
Other Income
23.66
0
23.66
Operating Profit (PBDIT)
382.82
0
382.82
Interest
19.57
0
19.57
Exceptional Items
-91.46
0
-91.46
Gross Profit (PBDT)
432.80
0
432.80
Depreciation
92.74
0
92.74
Profit Before Tax
179.05
0
179.05
Tax
44.87
0
44.87
Provisions and contingencies
0
0
0.00
Profit After Tax
220.03
0
220.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
220.03
0
220.03
Share in Profit of Associates
0
0
0.00
Minority Interest
-88.08
0
-88.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.95
0
131.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,665.62
0
2,665.62
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
28.66%
0%
0.00
28.66%
Gross Profit Margin
29.24%
0%
0.00
29.24%
PAT Margin
23.67%
0%
0.00
23.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.81% vs -2.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.32% vs 78.56% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.71% vs -3.39% in Dec 2024
Annual - Interest
Interest 1.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.78% vs -8.73% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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