Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,571.64
976.51
1,542.55
825.32
2,364.04
2,928.10
2,734.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,571.64
976.51
1,542.55
825.32
2,364.04
2,928.10
2,734.26
Raw Material Cost
1,135.90
652.31
927.22
363.26
780.42
947.36
901.26
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
24.30
3.08
0.65
5.68
2.33
7.10
28.49
Selling and Distribution Expenses
162.94
153.55
160.55
140.78
222.98
191.37
233.48
Other Expenses
0.71
4.05
3.47
1.32
0.05
-0.71
-2.85
Total Expenditure (Excl Depreciation)
1,330.27
849.40
1,123.16
522.96
1,006.27
1,138.73
1,134.74
Operating Profit (PBDIT) excl Other Income
241.4
127.10000000000001
419.4
302.4
1357.8
1789.4
1599.5
Other Income
15.95
11.85
21.51
29.49
49.50
64.90
58.92
Operating Profit (PBDIT)
179.37
108.32
343.18
224.63
980.95
1,290.37
1,243.43
Interest
24.30
3.08
0.65
5.68
2.33
7.10
28.49
Exceptional Items
-2.55
-9.24
0.00
0.00
0.00
-62.81
0.00
Gross Profit (PBDT)
435.75
324.19
615.33
462.06
1,583.62
1,980.75
1,833.00
Depreciation
52.44
24.43
23.26
15.44
13.33
13.91
12.50
Profit Before Tax
100.08
71.57
319.26
203.51
965.29
1,206.56
1,202.44
Tax
39.13
37.37
96.90
62.08
249.76
337.84
307.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.38
37.41
202.65
141.60
707.64
834.26
882.22
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
137.38
37.41
202.65
141.60
707.64
834.26
882.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.43
19.84
21.60
3.50
-0.15
-0.38
-0.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.82
57.26
224.25
145.10
707.49
833.88
881.39
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
4,913.15
4,783.86
4,786.90
4,584.25
4,685.34
4,058.60
3,224.35
Earnings per share (EPS)
0.17
0.05
0.25
0.17
0.87
1.03
1.09
Diluted Earnings per share
0.17
0.05
0.25
0.17
0.87
1.03
1.09
Operating Profit Margin (Excl OI)
7.06%
7.38%
19.34%
21.77%
38.84%
41.38%
42.86%
Gross Profit Margin
9.7%
9.83%
22.21%
26.53%
41.4%
41.68%
44.43%
PAT Margin
8.74%
3.83%
13.14%
17.16%
29.93%
28.49%
32.27%
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 60.94% vs -36.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 171.90% vs -74.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 69.33% vs -70.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 683.87% vs 416.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Guangdong Shirongzhaoye Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,571.64
0
1,571.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,571.64
0
1,571.64
Raw Material Cost
1,135.90
0
1,135.90
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
24.30
0
24.30
Selling and Distribution Expenses
162.94
0
162.94
Other Expenses
0.71
0.00
0.71
Total Expenditure (Excl Depreciation)
1,330.27
0
1,330.27
Operating Profit (PBDIT) excl Other Income
241.37
0.00
241.37
Other Income
15.95
0
15.95
Operating Profit (PBDIT)
179.37
0
179.37
Interest
24.30
0
24.30
Exceptional Items
-2.55
0
-2.55
Gross Profit (PBDT)
435.75
0
435.75
Depreciation
52.44
0
52.44
Profit Before Tax
100.08
0
100.08
Tax
39.13
0
39.13
Provisions and contingencies
0
0
0.00
Profit After Tax
137.38
0
137.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.38
0
137.38
Share in Profit of Associates
0
0
0.00
Minority Interest
18.43
0
18.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.82
0
155.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,913.15
0
4,913.15
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
7.06%
0%
0.00
7.06%
Gross Profit Margin
9.70%
0%
0.00
9.70%
PAT Margin
8.74%
0%
0.00
8.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.94% vs -36.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 171.90% vs -74.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.33% vs -70.00% in Dec 2024
Annual - Interest
Interest 2.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 683.87% vs 416.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.06%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






