Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,498.09
2,473.70
2,327.88
2,251.05
2,081.98
1,539.49
1,518.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,498.09
2,473.70
2,327.88
2,251.05
2,081.98
1,539.49
1,518.36
Raw Material Cost
1,513.10
1,638.97
1,554.62
1,453.77
1,275.98
936.91
921.68
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
462.48
488.84
471.40
418.38
325.85
229.25
164.08
Selling and Distribution Expenses
334.39
251.80
197.74
171.80
172.73
129.71
137.86
Other Expenses
-45.78
-48.28
-46.49
-41.46
-32.48
-22.91
-16.40
Total Expenditure (Excl Depreciation)
1,852.21
1,896.78
1,758.91
1,629.37
1,449.74
1,066.73
1,059.59
Operating Profit (PBDIT) excl Other Income
645.9000000000001
576.9
569
621.7
632.2
472.8
458.8
Other Income
6.00
40.98
12.37
2.23
66.35
62.53
11.85
Operating Profit (PBDIT)
1,288.23
1,289.88
1,191.02
1,174.44
1,139.26
864.89
751.34
Interest
462.48
488.84
471.40
418.38
325.85
229.25
164.08
Exceptional Items
1.87
1.79
1.72
1.62
2.24
-1.68
0.00
Gross Profit (PBDT)
984.99
834.73
773.25
797.27
806.01
602.58
596.68
Depreciation
719.26
699.72
632.05
568.66
460.41
340.06
269.47
Profit Before Tax
108.37
103.11
89.29
189.03
355.24
293.90
317.79
Tax
14.76
15.42
15.81
25.22
58.87
46.11
55.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.22
87.93
73.52
163.84
296.37
247.79
262.56
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
95.22
87.93
73.52
163.84
296.37
247.79
262.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.55
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.67
87.93
73.52
163.84
296.37
247.79
262.56
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
4,810.15
4,741.41
4,676.43
4,652.36
4,581.57
4,364.78
4,196.45
Earnings per share (EPS)
0.11
0.1
0.08
0.19
0.34
0.28
0.3
Diluted Earnings per share
0.11
0.1
0.08
0.19
0.34
0.28
0.3
Operating Profit Margin (Excl OI)
22.54%
22.2%
23.48%
26.81%
29.42%
30.03%
30.96%
Gross Profit Margin
33.13%
32.45%
30.99%
33.66%
39.18%
41.18%
38.68%
PAT Margin
3.81%
3.55%
3.16%
7.28%
14.24%
16.1%
17.29%
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 0.99% vs 6.26% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.74% vs 19.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.67% vs 5.96% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.38% vs 3.69% 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 Nanning Waterworks Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,498.09
0
2,498.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,498.09
0
2,498.09
Raw Material Cost
1,513.10
0
1,513.10
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
462.48
0
462.48
Selling and Distribution Expenses
334.39
0
334.39
Other Expenses
-45.78
0.00
-45.78
Total Expenditure (Excl Depreciation)
1,852.21
0
1,852.21
Operating Profit (PBDIT) excl Other Income
645.88
0.00
645.88
Other Income
6.00
0
6.00
Operating Profit (PBDIT)
1,288.23
0
1,288.23
Interest
462.48
0
462.48
Exceptional Items
1.87
0
1.87
Gross Profit (PBDT)
984.99
0
984.99
Depreciation
719.26
0
719.26
Profit Before Tax
108.37
0
108.37
Tax
14.76
0
14.76
Provisions and contingencies
0
0
0.00
Profit After Tax
95.22
0
95.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.22
0
95.22
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.55
0
-0.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.67
0
94.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,810.15
0
4,810.15
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
22.54%
0%
0.00
22.54%
Gross Profit Margin
33.13%
0%
0.00
33.13%
PAT Margin
3.81%
0%
0.00
3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 249.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.99% vs 6.26% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.74% vs 19.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.67% vs 5.96% in Dec 2024
Annual - Interest
Interest 46.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.38% vs 3.69% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






