Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
298.78
314.22
307.66
364.64
330.61
456.25
363.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
298.78
314.22
307.66
364.64
330.61
456.25
363.65
Raw Material Cost
134.80
145.14
131.09
177.77
150.05
215.65
189.64
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
48.44
52.66
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
0.33
0.21
0.20
0.17
0.16
0.02
0.03
Selling and Distribution Expenses
40.72
27.51
29.13
21.07
22.68
17.78
32.89
Other Expenses
-3.06
-2.74
2.31
1.88
2.02
2.40
2.20
Total Expenditure (Excl Depreciation)
193.66
198.13
183.50
217.85
193.07
257.42
244.59
Operating Profit (PBDIT) excl Other Income
105.1
116.1
124.2
146.8
137.5
198.79999999999998
119.1
Other Income
23.73
32.43
36.33
27.00
28.00
15.91
6.73
Operating Profit (PBDIT)
140.05
160.96
175.83
189.74
176.48
225.19
139.28
Interest
0.33
0.21
0.20
0.17
0.16
0.02
0.03
Exceptional Items
0.04
0.00
0.00
0.23
-0.44
-0.43
-0.83
Gross Profit (PBDT)
163.98
169.08
176.57
186.87
180.56
240.60
174.01
Depreciation
6.59
6.15
13.41
14.45
10.94
10.45
13.49
Profit Before Tax
133.17
154.60
162.22
175.35
164.94
214.30
124.93
Tax
18.37
20.23
19.77
23.92
22.50
27.42
17.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.88
131.92
138.57
148.19
140.50
184.18
105.76
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
113.88
131.92
138.57
148.19
140.50
184.18
105.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.06
2.45
3.89
3.23
1.94
2.69
1.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.94
134.37
142.45
151.43
142.44
186.87
107.28
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
1,441.02
1,447.14
1,435.21
560.11
471.97
393.65
269.47
Earnings per share (EPS)
1.42
1.65
1.85
1.85
1.76
2.3
1.32
Diluted Earnings per share
1.42
1.65
1.85
1.85
1.76
2.3
1.32
Operating Profit Margin (Excl OI)
36.73%
38.95%
40.99%
40.67%
41.6%
43.58%
32.74%
Gross Profit Margin
46.78%
51.16%
57.09%
52.05%
53.2%
49.26%
38.06%
PAT Margin
38.12%
41.98%
45.04%
40.64%
42.5%
40.37%
29.08%
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 -4.90% vs 2.11% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -13.76% vs -5.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -9.49% vs -7.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 50.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hangzhou Guotai Environmental Protection Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
298.78
0
298.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
298.78
0
298.78
Raw Material Cost
134.80
0
134.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.44
0
48.44
Power Cost
0
0
0.00
Manufacturing Expenses
0.33
0
0.33
Selling and Distribution Expenses
40.72
0
40.72
Other Expenses
-3.06
0.00
-3.06
Total Expenditure (Excl Depreciation)
193.66
0
193.66
Operating Profit (PBDIT) excl Other Income
105.12
0.00
105.12
Other Income
23.73
0
23.73
Operating Profit (PBDIT)
140.05
0
140.05
Interest
0.33
0
0.33
Exceptional Items
0.04
0
0.04
Gross Profit (PBDT)
163.98
0
163.98
Depreciation
6.59
0
6.59
Profit Before Tax
133.17
0
133.17
Tax
18.37
0
18.37
Provisions and contingencies
0
0
0.00
Profit After Tax
113.88
0
113.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.88
0
113.88
Share in Profit of Associates
0
0
0.00
Minority Interest
2.06
0
2.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.94
0
115.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,441.02
0
1,441.02
Earnings per share (EPS)
1.42
0
1.42
Diluted Earnings per share
1.42
0
1.42
Operating Profit Margin (Excl OI)
36.73%
0%
0.00
36.73%
Gross Profit Margin
46.78%
0%
0.00
46.78%
PAT Margin
38.12%
0%
0.00
38.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.90% vs 2.11% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.76% vs -5.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.49% vs -7.89% in Dec 2024
Annual - Interest
Interest 0.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.73%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






