Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,210.33
3,036.90
3,152.93
2,723.54
2,289.00
1,920.66
1,956.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,210.33
3,036.90
3,152.93
2,723.54
2,289.00
1,920.66
1,956.67
Raw Material Cost
2,081.50
1,891.50
1,878.03
1,720.76
1,403.23
1,079.19
1,049.36
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
519.22
0.00
0.00
0.00
0.00
0.00
230.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.97
16.47
20.56
5.49
4.17
6.43
4.49
Selling and Distribution Expenses
689.56
602.77
654.53
540.44
484.62
396.21
379.98
Other Expenses
-31.09
19.04
19.01
17.57
20.19
17.20
-7.98
Total Expenditure (Excl Depreciation)
2,993.37
2,701.15
2,743.19
2,442.42
2,093.96
1,653.79
1,584.62
Operating Profit (PBDIT) excl Other Income
217
335.79999999999995
409.7
281.1
195
266.90000000000003
372
Other Income
43.09
58.60
58.91
70.36
74.66
31.78
38.85
Operating Profit (PBDIT)
415.26
525.25
555.58
442.47
358.77
374.19
488.25
Interest
13.97
16.47
20.56
5.49
4.17
6.43
4.49
Exceptional Items
-0.36
-4.71
21.21
-66.90
1.12
-169.88
26.58
Gross Profit (PBDT)
1,128.82
1,145.40
1,274.90
1,002.78
885.77
841.47
907.31
Depreciation
102.87
93.29
85.87
77.68
75.14
60.40
48.01
Profit Before Tax
298.07
410.78
470.36
292.41
280.58
137.47
462.33
Tax
35.98
49.66
61.35
26.37
27.52
48.80
58.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.91
360.10
408.65
270.47
266.83
111.34
420.31
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
265.91
360.10
408.65
270.47
266.83
111.34
420.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
7.14
11.54
4.64
-2.03
-4.24
2.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
265.90
367.24
420.19
275.10
264.80
107.10
422.75
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
4,498.21
4,434.11
4,294.77
3,918.27
3,674.72
3,561.24
3,684.57
Earnings per share (EPS)
0.64
0.87
1.0
0.66
0.65
0.27
0.98
Diluted Earnings per share
0.64
0.87
1.0
0.66
0.65
0.27
0.98
Operating Profit Margin (Excl OI)
8.39%
12.29%
13.03%
10.81%
9.13%
14.68%
20.51%
Gross Profit Margin
12.49%
16.6%
17.64%
13.59%
15.54%
10.3%
26.08%
PAT Margin
8.28%
11.86%
12.96%
9.93%
11.66%
5.8%
21.48%
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 5.71% vs -3.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -27.59% vs -12.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.23% vs -6.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.15% vs -19.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Goldcard Smart Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,210.33
0
3,210.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,210.33
0
3,210.33
Raw Material Cost
2,081.50
0
2,081.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
519.22
0
519.22
Power Cost
0
0
0.00
Manufacturing Expenses
13.97
0
13.97
Selling and Distribution Expenses
689.56
0
689.56
Other Expenses
-31.09
0.00
-31.09
Total Expenditure (Excl Depreciation)
2,993.37
0
2,993.37
Operating Profit (PBDIT) excl Other Income
216.95
0.00
216.95
Other Income
43.09
0
43.09
Operating Profit (PBDIT)
415.26
0
415.26
Interest
13.97
0
13.97
Exceptional Items
-0.36
0
-0.36
Gross Profit (PBDT)
1,128.82
0
1,128.82
Depreciation
102.87
0
102.87
Profit Before Tax
298.07
0
298.07
Tax
35.98
0
35.98
Provisions and contingencies
0
0
0.00
Profit After Tax
265.91
0
265.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.91
0
265.91
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
265.90
0
265.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,498.21
0
4,498.21
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
8.39%
0%
0.00
8.39%
Gross Profit Margin
12.49%
0%
0.00
12.49%
PAT Margin
8.28%
0%
0.00
8.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 321.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.71% vs -3.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.59% vs -12.61% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.23% vs -6.06% in Dec 2024
Annual - Interest
Interest 1.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.15% vs -19.90% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.39%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






