Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,034.01
6,440.49
7,735.95
6,911.02
7,933.07
7,127.47
6,724.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,034.01
6,440.49
7,735.95
6,911.02
7,933.07
7,127.47
6,724.09
Raw Material Cost
4,450.78
4,774.15
5,494.91
5,080.36
5,796.20
5,021.29
4,500.02
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
14.08
13.59
15.04
33.41
27.97
42.62
15.51
Selling and Distribution Expenses
922.97
1,062.76
1,234.48
1,483.90
1,985.50
1,032.71
1,176.67
Other Expenses
17.56
18.81
19.18
13.82
15.27
12.08
11.09
Total Expenditure (Excl Depreciation)
5,563.47
6,038.59
6,936.27
6,735.84
7,962.40
6,217.39
5,803.09
Operating Profit (PBDIT) excl Other Income
470.5
401.9
799.7
175.2
-29.3
910.1
921
Other Income
101.12
117.74
186.62
132.75
229.55
172.32
106.81
Operating Profit (PBDIT)
1,065.09
977.45
1,479.00
804.49
670.34
1,431.78
1,296.00
Interest
14.08
13.59
15.04
33.41
27.97
42.62
15.51
Exceptional Items
-30.79
-19.57
-30.83
-2.46
-27.73
2.30
7.59
Gross Profit (PBDT)
1,583.23
1,666.34
2,241.05
1,830.66
2,136.87
2,106.18
2,224.07
Depreciation
606.41
570.99
619.68
616.74
544.33
415.97
339.42
Profit Before Tax
413.81
373.30
813.44
151.88
70.30
975.49
948.65
Tax
54.68
45.85
100.15
-26.73
-89.90
112.77
161.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
351.94
328.46
720.43
202.01
153.62
851.86
794.38
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
351.94
328.46
720.43
202.01
153.62
851.86
794.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
-2.47
-0.87
-3.00
-2.59
-3.48
-1.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
351.51
325.99
719.57
199.01
151.03
848.39
792.73
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
7,613.09
7,648.97
7,784.33
7,186.11
7,313.10
7,502.68
5,170.05
Earnings per share (EPS)
0.31
0.29
0.62
0.17
0.13
0.73
0.68
Diluted Earnings per share
0.31
0.29
0.62
0.17
0.13
0.73
0.68
Operating Profit Margin (Excl OI)
5.93%
4.48%
8.7%
0.8%
-1.31%
11.83%
12.64%
Gross Profit Margin
16.91%
14.66%
18.53%
11.12%
7.75%
19.52%
19.16%
PAT Margin
5.83%
5.1%
9.31%
2.92%
1.94%
11.95%
11.81%
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 -6.31% vs -16.75% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.82% vs -54.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.13% vs -33.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.68% vs -9.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guangdong Dongpeng Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,034.01
0
6,034.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,034.01
0
6,034.01
Raw Material Cost
4,450.78
0
4,450.78
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
14.08
0
14.08
Selling and Distribution Expenses
922.97
0
922.97
Other Expenses
17.56
0.00
17.56
Total Expenditure (Excl Depreciation)
5,563.47
0
5,563.47
Operating Profit (PBDIT) excl Other Income
470.54
0.00
470.54
Other Income
101.12
0
101.12
Operating Profit (PBDIT)
1,065.09
0
1,065.09
Interest
14.08
0
14.08
Exceptional Items
-30.79
0
-30.79
Gross Profit (PBDT)
1,583.23
0
1,583.23
Depreciation
606.41
0
606.41
Profit Before Tax
413.81
0
413.81
Tax
54.68
0
54.68
Provisions and contingencies
0
0
0.00
Profit After Tax
351.94
0
351.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
351.94
0
351.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.43
0
-0.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
351.51
0
351.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,613.09
0
7,613.09
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
5.93%
0%
0.00
5.93%
Gross Profit Margin
16.91%
0%
0.00
16.91%
PAT Margin
5.83%
0%
0.00
5.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 603.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.31% vs -16.75% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.82% vs -54.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.13% vs -33.48% in Dec 2024
Annual - Interest
Interest 1.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.68% vs -9.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.93%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






