Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
9,635.31
6,518.60
4,958.29
4,638.66
2,794.08
1,201.13
1,440.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,635.31
6,518.60
4,958.29
4,638.66
2,794.08
1,201.13
1,440.00
Raw Material Cost
9,211.89
6,435.67
4,706.34
3,736.31
1,977.35
916.39
949.53
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
268.52
0.00
0.00
0.00
117.28
74.88
99.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
178.00
157.98
120.51
112.58
81.98
13.63
28.24
Selling and Distribution Expenses
122.08
164.50
115.40
134.75
70.19
42.86
47.66
Other Expenses
-39.05
-11.14
-8.57
-6.31
-6.10
-2.00
-6.86
Total Expenditure (Excl Depreciation)
9,390.03
6,646.79
4,856.55
3,920.58
2,185.77
1,027.81
1,056.46
Operating Profit (PBDIT) excl Other Income
245.3
-128.2
101.7
718.1
608.3
173.29999999999998
383.5
Other Income
31.26
65.86
37.88
41.53
85.02
53.93
23.93
Operating Profit (PBDIT)
612.34
229.02
397.10
900.64
775.49
277.18
453.85
Interest
178.00
157.98
120.51
112.58
81.98
13.63
28.24
Exceptional Items
-13.24
-37.41
8.09
1.22
20.18
0.05
3.34
Gross Profit (PBDT)
423.42
82.93
251.95
902.35
816.72
284.73
490.46
Depreciation
342.56
317.41
260.04
150.82
82.16
52.22
49.08
Profit Before Tax
78.54
-283.78
24.64
638.48
631.52
211.39
379.87
Tax
29.39
-37.31
8.06
118.45
80.96
24.91
50.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.02
-238.83
19.03
520.50
549.96
186.41
329.73
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
57.02
-238.83
19.03
520.50
549.96
186.41
329.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.45
-7.64
-2.45
-0.47
0.61
0.06
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.57
-246.47
16.58
520.03
550.57
186.47
329.72
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
6,939.95
6,902.06
7,165.17
7,286.29
3,590.66
2,610.73
2,523.60
Earnings per share (EPS)
0.13
-0.57
0.04
1.51
1.7
0.58
1.02
Diluted Earnings per share
0.13
-0.57
0.04
1.51
1.7
0.58
1.02
Operating Profit Margin (Excl OI)
2.48%
-2.37%
2.0%
15.27%
21.77%
14.24%
26.45%
Gross Profit Margin
4.37%
0.52%
5.74%
17.02%
25.54%
21.95%
29.79%
PAT Margin
0.59%
-3.66%
0.38%
11.22%
19.68%
15.52%
22.9%
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 47.81% vs 31.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 122.15% vs -1,584.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 256.07% vs -54.57% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.66% vs 31.12% 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 Jia Yuan Technology Shares Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,635.31
0
9,635.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,635.31
0
9,635.31
Raw Material Cost
9,211.89
0
9,211.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
268.52
0
268.52
Power Cost
0
0
0.00
Manufacturing Expenses
178.00
0
178.00
Selling and Distribution Expenses
122.08
0
122.08
Other Expenses
-39.05
0.00
-39.05
Total Expenditure (Excl Depreciation)
9,390.03
0
9,390.03
Operating Profit (PBDIT) excl Other Income
245.28
0.00
245.28
Other Income
31.26
0
31.26
Operating Profit (PBDIT)
612.34
0
612.34
Interest
178.00
0
178.00
Exceptional Items
-13.24
0
-13.24
Gross Profit (PBDT)
423.42
0
423.42
Depreciation
342.56
0
342.56
Profit Before Tax
78.54
0
78.54
Tax
29.39
0
29.39
Provisions and contingencies
0
0
0.00
Profit After Tax
57.02
0
57.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.02
0
57.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.45
0
-2.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.57
0
54.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,939.95
0
6,939.95
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
2.48%
0%
0.00
2.48%
Gross Profit Margin
4.37%
0%
0.00
4.37%
PAT Margin
0.59%
0%
0.00
0.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 963.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.81% vs 31.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 122.15% vs -1,584.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 256.07% vs -54.57% in Dec 2024
Annual - Interest
Interest 17.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.66% vs 31.12% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.48%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






