Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,217.13
1,830.05
1,450.50
1,316.43
1,335.03
1,230.88
1,182.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,217.13
1,830.05
1,450.50
1,316.43
1,335.03
1,230.88
1,182.88
Raw Material Cost
1,275.16
1,060.51
847.68
738.39
705.34
652.40
647.05
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
78.52
58.21
27.61
30.63
37.58
47.29
64.38
Selling and Distribution Expenses
245.70
246.53
172.86
135.49
155.24
126.91
123.66
Other Expenses
-2.35
-1.23
-0.47
-0.62
-2.62
-4.73
-6.44
Total Expenditure (Excl Depreciation)
1,575.83
1,352.92
1,043.44
898.31
871.98
779.31
770.71
Operating Profit (PBDIT) excl Other Income
641.3
477.1
407.1
418.1
463
451.59999999999997
412.2
Other Income
69.51
73.46
50.35
38.20
28.45
24.57
28.72
Operating Profit (PBDIT)
1,001.46
885.76
693.10
672.63
696.92
672.09
623.24
Interest
78.52
58.21
27.61
30.63
37.58
47.29
64.38
Exceptional Items
-0.38
-0.10
-0.03
-3.06
-4.46
-2.17
-2.83
Gross Profit (PBDT)
941.98
769.55
602.82
578.03
629.69
578.48
535.83
Depreciation
391.24
346.87
246.28
226.82
215.70
204.66
190.14
Profit Before Tax
531.32
480.56
419.17
412.12
439.18
417.98
365.89
Tax
100.89
87.21
77.32
82.04
71.96
58.40
56.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.84
268.37
243.55
238.56
273.35
267.94
235.70
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
303.84
268.37
243.55
238.56
273.35
267.94
235.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.65
125.31
99.09
91.86
93.74
91.63
73.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.49
393.68
342.64
330.42
367.09
359.58
308.92
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
2,906.98
2,734.33
2,575.11
2,400.86
2,239.27
1,730.45
1,525.41
Earnings per share (EPS)
0.49
0.43
0.39
0.39
0.44
0.43
0.38
Diluted Earnings per share
0.49
0.43
0.39
0.39
0.44
0.43
0.38
Operating Profit Margin (Excl OI)
24.39%
25.43%
27.33%
30.96%
33.91%
35.98%
34.19%
Gross Profit Margin
41.61%
45.21%
45.88%
48.54%
49.05%
50.58%
47.01%
PAT Margin
13.7%
14.66%
16.79%
18.12%
20.48%
21.77%
19.93%
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 21.15% vs 26.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 9.60% vs 14.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.72% vs 26.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 34.88% vs 110.87% 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 Shunkong Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,217.13
0
2,217.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,217.13
0
2,217.13
Raw Material Cost
1,275.16
0
1,275.16
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
78.52
0
78.52
Selling and Distribution Expenses
245.70
0
245.70
Other Expenses
-2.35
0.00
-2.35
Total Expenditure (Excl Depreciation)
1,575.83
0
1,575.83
Operating Profit (PBDIT) excl Other Income
641.30
0.00
641.30
Other Income
69.51
0
69.51
Operating Profit (PBDIT)
1,001.46
0
1,001.46
Interest
78.52
0
78.52
Exceptional Items
-0.38
0
-0.38
Gross Profit (PBDT)
941.98
0
941.98
Depreciation
391.24
0
391.24
Profit Before Tax
531.32
0
531.32
Tax
100.89
0
100.89
Provisions and contingencies
0
0
0.00
Profit After Tax
303.84
0
303.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.84
0
303.84
Share in Profit of Associates
0
0
0.00
Minority Interest
127.65
0
127.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.49
0
431.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,906.98
0
2,906.98
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
24.39%
0%
0.00
24.39%
Gross Profit Margin
41.61%
0%
0.00
41.61%
PAT Margin
13.70%
0%
0.00
13.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 221.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.15% vs 26.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.60% vs 14.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.72% vs 26.39% in Dec 2024
Annual - Interest
Interest 7.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.88% vs 110.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.39%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






