Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
9,704.03
8,513.72
9,317.56
11,736.90
9,632.23
6,499.19
7,052.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,704.03
8,513.72
9,317.56
11,736.90
9,632.23
6,499.19
7,052.94
Raw Material Cost
7,490.45
6,838.42
6,870.01
7,140.16
6,467.21
4,577.52
4,835.79
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
3,212.77
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
601.08
369.88
154.47
129.03
158.84
117.31
117.83
Selling and Distribution Expenses
648.55
1,064.92
908.08
1,476.79
737.61
573.86
621.13
Other Expenses
-352.26
-1.35
6.22
5.62
-3.72
4.20
3.29
Total Expenditure (Excl Depreciation)
8,430.25
8,259.68
7,994.78
8,802.17
7,326.48
5,310.70
5,607.68
Operating Profit (PBDIT) excl Other Income
1273.8
254
1322.8
2934.7000000000003
2305.7
1188.5
1445.3
Other Income
92.36
252.51
145.04
131.58
-39.23
249.57
175.32
Operating Profit (PBDIT)
2,332.24
1,439.98
1,679.35
3,001.46
2,262.64
1,506.84
1,919.81
Interest
601.08
369.88
154.47
129.03
158.84
117.31
117.83
Exceptional Items
-6.89
0.00
-120.87
24.06
0.00
0.00
0.00
Gross Profit (PBDT)
2,213.59
1,675.31
2,447.55
4,596.74
3,165.02
1,921.67
2,217.15
Depreciation
1,281.12
928.81
598.63
384.69
372.26
339.55
304.32
Profit Before Tax
443.16
141.29
805.38
2,511.81
1,731.55
1,049.98
1,497.66
Tax
68.50
85.88
175.46
459.01
233.45
147.28
244.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
329.50
104.16
732.49
2,194.07
1,172.41
866.56
1,211.81
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
329.50
104.16
732.49
2,194.07
1,172.41
866.56
1,211.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.14
7.81
14.59
45.56
135.39
67.01
99.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.64
111.97
747.08
2,239.63
1,307.80
933.57
1,310.96
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
10,634.44
10,422.49
11,413.58
11,516.94
6,922.45
7,033.22
7,702.99
Earnings per share (EPS)
0.15
0.05
0.34
1.11
0.71
0.52
0.73
Diluted Earnings per share
0.15
0.05
0.34
1.11
0.71
0.52
0.73
Operating Profit Margin (Excl OI)
9.88%
3.04%
10.04%
21.17%
20.03%
14.12%
20.42%
Gross Profit Margin
17.77%
12.57%
15.07%
24.68%
21.84%
21.38%
25.55%
PAT Margin
3.4%
1.22%
7.86%
18.69%
12.17%
13.33%
17.18%
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 13.98% vs -8.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 217.50% vs -85.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 88.62% vs -22.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 62.50% vs 139.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guizhou Panjiang Refined Coal Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,704.03
0
9,704.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,704.03
0
9,704.03
Raw Material Cost
7,490.45
0
7,490.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,212.77
0
3,212.77
Power Cost
0
0
0.00
Manufacturing Expenses
601.08
0
601.08
Selling and Distribution Expenses
648.55
0
648.55
Other Expenses
-352.26
0.00
-352.26
Total Expenditure (Excl Depreciation)
8,430.25
0
8,430.25
Operating Profit (PBDIT) excl Other Income
1,273.78
0.00
1,273.78
Other Income
92.36
0
92.36
Operating Profit (PBDIT)
2,332.24
0
2,332.24
Interest
601.08
0
601.08
Exceptional Items
-6.89
0
-6.89
Gross Profit (PBDT)
2,213.59
0
2,213.59
Depreciation
1,281.12
0
1,281.12
Profit Before Tax
443.16
0
443.16
Tax
68.50
0
68.50
Provisions and contingencies
0
0
0.00
Profit After Tax
329.50
0
329.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
329.50
0
329.50
Share in Profit of Associates
0
0
0.00
Minority Interest
26.14
0
26.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.64
0
355.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,634.44
0
10,634.44
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
9.88%
0%
0.00
9.88%
Gross Profit Margin
17.77%
0%
0.00
17.77%
PAT Margin
3.40%
0%
0.00
3.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 970.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.98% vs -8.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 217.50% vs -85.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 223.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 88.62% vs -22.60% in Dec 2024
Annual - Interest
Interest 60.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 62.50% vs 139.42% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.88%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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