Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
24,310.22
22,356.54
20,113.99
20,883.11
21,170.80
17,076.85
16,970.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,310.22
22,356.54
20,113.99
20,883.11
21,170.80
17,076.85
16,970.59
Raw Material Cost
19,611.78
17,742.44
15,102.62
15,278.27
15,934.12
12,666.22
12,478.21
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
73.04
93.55
80.62
75.91
69.14
79.07
53.09
Selling and Distribution Expenses
2,155.48
2,268.09
2,556.26
2,293.11
2,251.75
1,614.98
1,707.96
Other Expenses
151.49
144.66
134.19
120.50
109.42
80.24
94.83
Total Expenditure (Excl Depreciation)
23,355.22
21,550.68
19,081.39
18,852.24
19,349.19
15,162.62
15,187.60
Operating Profit (PBDIT) excl Other Income
955
805.9000000000001
1032.6000000000001
2030.9
1821.6
1914.1999999999998
1783
Other Income
438.07
488.45
642.28
481.37
409.48
432.81
212.39
Operating Profit (PBDIT)
1,529.90
1,470.60
1,794.63
2,551.93
2,109.98
2,325.75
1,990.33
Interest
73.04
93.55
80.62
75.91
69.14
79.07
53.09
Exceptional Items
16.22
6.47
33.33
30.34
5.99
-26.04
-20.10
Gross Profit (PBDT)
4,698.44
4,614.10
5,011.37
5,604.84
5,236.67
4,410.63
4,492.38
Depreciation
340.14
342.92
265.20
213.62
197.14
147.25
127.36
Profit Before Tax
1,132.94
1,040.60
1,482.14
2,292.75
1,849.69
2,073.39
1,789.78
Tax
21.60
10.57
88.89
204.96
154.27
161.08
174.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,013.45
970.96
1,370.00
2,072.42
1,698.98
1,901.52
1,610.91
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
1,013.45
970.96
1,370.00
2,072.42
1,698.98
1,901.52
1,610.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
133.10
65.19
29.73
48.38
4.51
10.30
1.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,146.55
1,036.15
1,399.73
2,120.80
1,703.49
1,911.83
1,612.29
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
13,338.61
12,695.71
12,473.39
11,941.45
8,355.59
7,198.50
4,928.69
Earnings per share (EPS)
1.46
1.4
1.97
3.05
2.55
2.91
2.49
Diluted Earnings per share
1.46
1.4
1.97
3.05
2.55
2.91
2.49
Operating Profit Margin (Excl OI)
3.09%
2.86%
4.41%
8.89%
7.1%
10.22%
9.73%
Gross Profit Margin
6.06%
6.19%
8.69%
12.0%
9.67%
13.0%
11.3%
PAT Margin
4.17%
4.34%
6.81%
9.92%
8.03%
11.14%
9.49%
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 8.74% vs 11.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.66% vs -25.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.17% vs -14.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -21.93% vs 16.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guangzhou Shiyuan Electronic Technology Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
24,310.22
0
24,310.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,310.22
0
24,310.22
Raw Material Cost
19,611.78
0
19,611.78
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
73.04
0
73.04
Selling and Distribution Expenses
2,155.48
0
2,155.48
Other Expenses
151.49
0.00
151.49
Total Expenditure (Excl Depreciation)
23,355.22
0
23,355.22
Operating Profit (PBDIT) excl Other Income
955.00
0.00
955.00
Other Income
438.07
0
438.07
Operating Profit (PBDIT)
1,529.90
0
1,529.90
Interest
73.04
0
73.04
Exceptional Items
16.22
0
16.22
Gross Profit (PBDT)
4,698.44
0
4,698.44
Depreciation
340.14
0
340.14
Profit Before Tax
1,132.94
0
1,132.94
Tax
21.60
0
21.60
Provisions and contingencies
0
0
0.00
Profit After Tax
1,013.45
0
1,013.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,013.45
0
1,013.45
Share in Profit of Associates
0
0
0.00
Minority Interest
133.10
0
133.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,146.55
0
1,146.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,338.61
0
13,338.61
Earnings per share (EPS)
1.46
0
1.46
Diluted Earnings per share
1.46
0
1.46
Operating Profit Margin (Excl OI)
3.09%
0%
0.00
3.09%
Gross Profit Margin
6.06%
0%
0.00
6.06%
PAT Margin
4.17%
0%
0.00
4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,431.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.74% vs 11.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 114.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.66% vs -25.98% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.17% vs -14.77% in Dec 2024
Annual - Interest
Interest 7.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.93% vs 16.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






