Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
12,054.94
13,233.93
11,996.21
10,934.89
12,090.42
7,511.68
7,668.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,054.94
13,233.93
11,996.21
10,934.89
12,090.42
7,511.68
7,668.27
Raw Material Cost
8,573.34
7,999.31
7,221.79
6,611.35
7,242.15
5,943.80
5,014.75
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
1,015.08
1,119.67
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
324.15
420.39
387.46
262.70
260.96
346.99
371.04
Selling and Distribution Expenses
962.83
1,236.28
945.20
899.67
975.29
958.64
1,096.77
Other Expenses
-124.68
-142.12
-24.09
-10.48
-10.95
-22.70
-24.60
Total Expenditure (Excl Depreciation)
9,628.56
9,354.40
8,313.58
7,668.88
8,368.91
7,022.47
6,236.53
Operating Profit (PBDIT) excl Other Income
2426.3999999999996
3879.5
3682.6
3266
3721.5
489.20000000000005
1431.6999999999998
Other Income
-55.29
-145.76
-933.92
127.00
2,622.32
79.41
116.69
Operating Profit (PBDIT)
3,813.90
5,016.59
3,551.29
4,092.15
7,078.69
1,657.38
2,253.24
Interest
324.15
420.39
387.46
262.70
260.96
346.99
371.04
Exceptional Items
-506.84
-131.81
-23.93
-59.36
-451.38
-69.74
-65.95
Gross Profit (PBDT)
3,481.61
5,234.62
4,774.42
4,323.54
4,848.27
1,567.88
2,653.52
Depreciation
1,670.55
1,520.03
1,058.93
887.50
1,113.03
1,096.99
913.19
Profit Before Tax
1,312.36
2,944.36
2,080.97
2,882.60
5,253.32
143.65
903.06
Tax
412.01
528.84
508.05
468.03
630.78
120.14
231.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.17
1,811.20
1,409.92
2,659.72
4,947.92
68.10
673.48
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
942.17
1,811.20
1,409.92
2,659.72
4,947.92
68.10
673.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
536.13
1,062.46
733.91
530.39
730.56
58.32
199.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,478.30
2,873.66
2,143.83
3,190.11
5,678.48
126.42
872.94
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
12,561.37
14,495.69
13,485.68
12,530.60
11,654.20
10,214.96
10,203.54
Earnings per share (EPS)
0.26
0.5
0.39
0.73
1.36
0.02
0.18
Diluted Earnings per share
0.26
0.5
0.39
0.73
1.36
0.02
0.18
Operating Profit Margin (Excl OI)
18.24%
27.52%
28.56%
28.15%
27.65%
6.4%
15.95%
Gross Profit Margin
24.74%
33.73%
26.17%
34.48%
52.66%
16.52%
23.69%
PAT Margin
7.82%
13.69%
11.75%
24.32%
40.92%
0.91%
8.78%
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 -8.91% vs 10.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -48.56% vs 34.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -25.05% vs 15.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.91% vs 8.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Inner Mongolia Yuan Xing Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,054.94
0
12,054.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,054.94
0
12,054.94
Raw Material Cost
8,573.34
0
8,573.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,015.08
0
1,015.08
Power Cost
0
0
0.00
Manufacturing Expenses
324.15
0
324.15
Selling and Distribution Expenses
962.83
0
962.83
Other Expenses
-124.68
0.00
-124.68
Total Expenditure (Excl Depreciation)
9,628.56
0
9,628.56
Operating Profit (PBDIT) excl Other Income
2,426.38
0.00
2,426.38
Other Income
-55.29
0
-55.29
Operating Profit (PBDIT)
3,813.90
0
3,813.90
Interest
324.15
0
324.15
Exceptional Items
-506.84
0
-506.84
Gross Profit (PBDT)
3,481.61
0
3,481.61
Depreciation
1,670.55
0
1,670.55
Profit Before Tax
1,312.36
0
1,312.36
Tax
412.01
0
412.01
Provisions and contingencies
0
0
0.00
Profit After Tax
942.17
0
942.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
942.17
0
942.17
Share in Profit of Associates
0
0
0.00
Minority Interest
536.13
0
536.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,478.30
0
1,478.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,561.37
0
12,561.37
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
18.24%
0%
0.00
18.24%
Gross Profit Margin
24.74%
0%
0.00
24.74%
PAT Margin
7.82%
0%
0.00
7.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,205.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.91% vs 10.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 147.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.56% vs 34.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.05% vs 15.10% in Dec 2024
Annual - Interest
Interest 32.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.91% vs 8.49% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.24%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






