Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Mar'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
9,339.31
1,401.30
5,537.24
10,725.20
17,943.90
6,838.72
2,009.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,339.31
1,401.30
5,537.24
10,725.20
17,943.90
6,838.72
2,009.57
Raw Material Cost
8,658.80
1,369.81
5,428.81
10,291.45
15,446.91
5,705.50
1,938.66
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
78.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
146.29
34.24
146.54
86.30
34.90
12.65
0.98
Selling and Distribution Expenses
126.42
27.28
217.56
138.01
118.98
79.27
87.74
Other Expenses
8.88
1.91
6.00
27.79
62.13
26.99
1.84
Total Expenditure (Excl Depreciation)
9,020.37
1,450.40
5,852.92
10,793.68
16,222.05
6,067.32
2,124.23
Operating Profit (PBDIT) excl Other Income
318.9
-49.1
-315.7
-68.5
1721.8000000000002
771.4
-114.7
Other Income
67.14
21.14
114.60
96.37
82.33
35.68
39.10
Operating Profit (PBDIT)
710.39
-27.96
32.20
150.03
1,867.55
922.29
29.22
Interest
146.29
34.24
146.54
86.30
34.90
12.65
0.98
Exceptional Items
-74.33
-1.30
0.00
0.00
0.00
0.00
-0.17
Gross Profit (PBDT)
680.51
31.49
108.43
433.74
2,496.99
1,133.22
70.92
Depreciation
384.24
0.00
359.54
263.80
181.21
131.59
115.84
Profit Before Tax
105.52
-63.49
-473.88
-200.06
1,651.44
778.05
115.89
Tax
-122.49
0.38
33.71
-75.60
161.94
77.41
6.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.04
-63.87
-507.58
-124.47
1,489.50
700.64
109.79
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
228.04
-63.87
-507.58
-124.47
1,489.50
700.64
109.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
228.04
-63.87
-507.58
-124.47
1,489.50
700.64
109.79
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
7,018.12
6,978.71
7,042.58
7,550.15
8,121.26
6,523.30
3,175.34
Earnings per share (EPS)
0.12
-0.03
-0.26
-0.06
0.77
0.36
0.06
Diluted Earnings per share
0.12
-0.03
-0.26
-0.06
0.77
0.36
0.06
Operating Profit Margin (Excl OI)
2.77%
-3.5%
-7.98%
-1.96%
8.94%
11.04%
-6.26%
Gross Profit Margin
5.24%
-4.53%
-2.06%
0.59%
10.21%
13.3%
11.53%
PAT Margin
2.44%
-4.56%
-9.17%
-1.16%
8.3%
10.25%
5.46%
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 68.66%
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 144.92%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 880.58%
Interest
YoY Growth in year ended Dec 2025 is -0.14%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hunan Changyuan Lico Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,339.31
0
9,339.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,339.31
0
9,339.31
Raw Material Cost
8,658.80
0
8,658.80
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
146.29
0
146.29
Selling and Distribution Expenses
126.42
0
126.42
Other Expenses
8.88
0.00
8.88
Total Expenditure (Excl Depreciation)
9,020.37
0
9,020.37
Operating Profit (PBDIT) excl Other Income
318.95
0.00
318.95
Other Income
67.14
0
67.14
Operating Profit (PBDIT)
710.39
0
710.39
Interest
146.29
0
146.29
Exceptional Items
-74.33
0
-74.33
Gross Profit (PBDT)
680.51
0
680.51
Depreciation
384.24
0
384.24
Profit Before Tax
105.52
0
105.52
Tax
-122.49
0
-122.49
Provisions and contingencies
0
0
0.00
Profit After Tax
228.04
0
228.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
228.04
0
228.04
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.04
0
228.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,018.12
0
7,018.12
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
2.77%
0%
0.00
2.77%
Gross Profit Margin
5.24%
0%
0.00
5.24%
PAT Margin
2.44%
0%
0.00
2.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 933.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.66%
Annual - Consolidate Net Profit
Consolidate Net Profit 22.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 144.92%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 880.58%
Annual - Interest
Interest 14.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.14%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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