Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
33,066.51
29,994.50
27,445.58
26,436.17
28,649.99
25,912.00
19,076.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,066.51
29,994.50
27,445.58
26,436.17
28,649.99
25,912.00
19,076.82
Raw Material Cost
26,356.53
23,900.93
22,337.85
22,522.91
23,992.81
20,697.98
14,699.00
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
3,521.58
3,105.38
2,887.88
2,551.66
2,504.67
2,227.81
1,555.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
334.75
347.19
421.27
247.09
247.44
291.04
188.31
Selling and Distribution Expenses
3,236.03
3,002.45
3,117.94
2,359.52
2,776.79
2,720.89
2,559.72
Other Expenses
-253.68
-235.41
-244.71
-209.58
-214.42
-189.46
-127.95
Total Expenditure (Excl Depreciation)
30,912.04
28,001.81
26,317.85
25,585.42
27,377.49
24,043.11
17,722.63
Operating Profit (PBDIT) excl Other Income
2154.5
1992.7
1127.7
850.8
1272.5
1868.8999999999999
1354.1999999999998
Other Income
263.01
295.40
734.46
465.21
345.91
329.28
230.88
Operating Profit (PBDIT)
2,913.86
2,691.97
2,243.96
1,715.74
1,976.67
2,538.94
1,823.70
Interest
334.75
347.19
421.27
247.09
247.44
291.04
188.31
Exceptional Items
-175.42
-14.60
7.10
-130.72
-111.18
-163.63
-90.28
Gross Profit (PBDT)
6,709.98
6,093.57
5,107.74
3,913.26
4,657.18
5,214.02
4,377.82
Depreciation
765.16
723.69
686.28
632.54
529.76
444.86
315.88
Profit Before Tax
1,638.53
1,606.48
1,143.52
705.39
1,088.29
1,639.41
1,229.23
Tax
285.16
265.17
267.61
143.30
238.09
293.54
234.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,609.23
1,327.04
867.81
599.33
997.26
1,440.37
1,017.25
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
1,609.23
1,327.04
867.81
599.33
997.26
1,440.37
1,017.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-200.15
59.79
73.82
47.54
27.76
49.93
56.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,409.08
1,386.83
941.63
646.86
1,025.02
1,490.30
1,073.81
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
18,494.33
17,485.02
16,430.16
15,747.31
15,394.72
14,891.52
10,350.78
Earnings per share (EPS)
0.71
0.6
0.41
0.31
0.68
0.98
0.7
Diluted Earnings per share
0.71
0.6
0.41
0.31
0.68
0.98
0.7
Operating Profit Margin (Excl OI)
5.7%
5.58%
3.0%
2.34%
3.84%
6.81%
6.69%
Gross Profit Margin
7.27%
7.77%
6.67%
5.06%
5.65%
8.04%
8.1%
PAT Margin
4.87%
4.42%
3.16%
2.27%
3.48%
5.56%
5.33%
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 10.24% vs 9.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.61% vs 47.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.61% vs 58.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.60% vs -17.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guangxi Liugong Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
33,066.51
0
33,066.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,066.51
0
33,066.51
Raw Material Cost
26,356.53
0
26,356.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,521.58
0
3,521.58
Power Cost
0
0
0.00
Manufacturing Expenses
334.75
0
334.75
Selling and Distribution Expenses
3,236.03
0
3,236.03
Other Expenses
-253.68
0.00
-253.68
Total Expenditure (Excl Depreciation)
30,912.04
0
30,912.04
Operating Profit (PBDIT) excl Other Income
2,154.47
0.00
2,154.47
Other Income
263.01
0
263.01
Operating Profit (PBDIT)
2,913.86
0
2,913.86
Interest
334.75
0
334.75
Exceptional Items
-175.42
0
-175.42
Gross Profit (PBDT)
6,709.98
0
6,709.98
Depreciation
765.16
0
765.16
Profit Before Tax
1,638.53
0
1,638.53
Tax
285.16
0
285.16
Provisions and contingencies
0
0
0.00
Profit After Tax
1,609.23
0
1,609.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,609.23
0
1,609.23
Share in Profit of Associates
0
0
0.00
Minority Interest
-200.15
0
-200.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,409.08
0
1,409.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,494.33
0
18,494.33
Earnings per share (EPS)
0.71
0
0.71
Diluted Earnings per share
0.71
0
0.71
Operating Profit Margin (Excl OI)
5.70%
0%
0.00
5.70%
Gross Profit Margin
7.27%
0%
0.00
7.27%
PAT Margin
4.87%
0%
0.00
4.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,306.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.24% vs 9.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 140.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.61% vs 47.28% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 265.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.61% vs 58.77% in Dec 2024
Annual - Interest
Interest 33.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.60% vs -17.59% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.70%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






