Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
785.90
743.28
945.77
738.20
948.84
1,003.86
2,744.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
785.90
743.28
945.77
738.20
948.84
1,003.86
2,744.05
Raw Material Cost
513.91
461.57
567.85
486.00
620.28
618.97
2,382.33
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
11.89
11.52
15.32
18.30
19.38
8.48
6.05
Selling and Distribution Expenses
198.17
181.30
204.66
181.80
187.82
238.40
200.21
Other Expenses
-1.19
-1.15
-1.53
-1.83
-1.94
-0.85
-0.61
Total Expenditure (Excl Depreciation)
712.08
642.87
772.51
667.80
808.11
857.37
2,582.55
Operating Profit (PBDIT) excl Other Income
73.8
100.39999999999999
173.29999999999998
70.4
140.7
146.5
161.5
Other Income
9.59
16.60
41.35
18.15
10.21
9.61
20.74
Operating Profit (PBDIT)
216.65
242.01
340.63
214.91
277.82
252.25
255.64
Interest
11.89
11.52
15.32
18.30
19.38
8.48
6.05
Exceptional Items
26.57
-24.99
22.01
95.39
7.31
0.94
0.00
Gross Profit (PBDT)
271.99
281.71
377.92
252.20
328.56
384.88
361.72
Depreciation
151.98
139.15
137.43
137.38
139.37
104.20
88.27
Profit Before Tax
79.36
66.34
209.89
154.63
126.39
140.51
161.32
Tax
25.43
20.18
57.59
35.55
38.20
38.83
44.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.28
58.01
157.76
118.72
86.51
100.83
114.92
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
70.28
58.01
157.76
118.72
86.51
100.83
114.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.28
58.01
157.76
118.72
86.51
100.83
114.92
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
1,607.82
1,580.89
1,644.47
1,546.89
1,542.43
1,866.17
1,813.66
Earnings per share (EPS)
0.11
0.09
0.24
0.18
0.13
0.15
0.17
Diluted Earnings per share
0.11
0.09
0.24
0.18
0.13
0.15
0.17
Operating Profit Margin (Excl OI)
7.01%
11.61%
17.11%
8.04%
13.52%
13.79%
5.34%
Gross Profit Margin
29.44%
27.65%
36.72%
39.56%
28.01%
24.38%
9.1%
PAT Margin
8.94%
7.8%
16.68%
16.08%
9.12%
10.04%
4.19%
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 5.73% vs -21.41% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 21.21% vs -63.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.12% vs -24.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.48% vs -24.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Gansu Guofang Industry & Trade Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
785.90
0
785.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
785.90
0
785.90
Raw Material Cost
513.91
0
513.91
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
11.89
0
11.89
Selling and Distribution Expenses
198.17
0
198.17
Other Expenses
-1.19
0.00
-1.19
Total Expenditure (Excl Depreciation)
712.08
0
712.08
Operating Profit (PBDIT) excl Other Income
73.83
0.00
73.83
Other Income
9.59
0
9.59
Operating Profit (PBDIT)
216.65
0
216.65
Interest
11.89
0
11.89
Exceptional Items
26.57
0
26.57
Gross Profit (PBDT)
271.99
0
271.99
Depreciation
151.98
0
151.98
Profit Before Tax
79.36
0
79.36
Tax
25.43
0
25.43
Provisions and contingencies
0
0
0.00
Profit After Tax
70.28
0
70.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.28
0
70.28
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.28
0
70.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,607.82
0
1,607.82
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
7.01%
0%
0.00
7.01%
Gross Profit Margin
29.44%
0%
0.00
29.44%
PAT Margin
8.94%
0%
0.00
8.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.73% vs -21.41% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.21% vs -63.24% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.12% vs -24.69% in Dec 2024
Annual - Interest
Interest 1.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.48% vs -24.84% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.01%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






