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
4,001.96
4,166.22
4,250.20
4,192.39
3,888.47
3,858.29
3,891.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,001.96
4,166.22
4,250.20
4,192.39
3,888.47
3,858.29
3,891.32
Raw Material Cost
3,279.27
3,463.09
3,540.82
3,612.80
3,280.29
3,147.17
3,064.77
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
516.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.21
39.04
39.18
35.40
29.17
26.18
29.33
Selling and Distribution Expenses
349.88
370.46
351.09
310.43
272.66
250.18
310.59
Other Expenses
1.42
0.24
1.47
2.36
5.91
5.10
-49.70
Total Expenditure (Excl Depreciation)
3,666.60
3,874.95
3,945.80
3,982.26
3,641.20
3,474.53
3,424.52
Operating Profit (PBDIT) excl Other Income
335.4
291.3
304.40000000000003
210.10000000000002
247.3
383.8
466.8
Other Income
27.03
69.90
17.46
32.40
127.19
76.64
41.08
Operating Profit (PBDIT)
563.41
567.11
519.84
410.03
551.20
643.17
482.51
Interest
23.21
39.04
39.18
35.40
29.17
26.18
29.33
Exceptional Items
63.50
-50.68
-40.07
16.01
-123.02
203.47
57.94
Gross Profit (PBDT)
722.69
703.14
709.38
579.58
608.18
711.12
826.55
Depreciation
232.31
242.83
231.37
199.54
198.76
206.55
0.00
Profit Before Tax
371.39
234.56
209.21
191.10
200.24
613.92
511.12
Tax
66.38
29.15
61.15
41.06
24.47
147.99
120.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.69
201.55
149.36
159.61
181.98
470.64
393.07
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
303.69
201.55
149.36
159.61
181.98
470.64
393.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.32
3.72
-1.81
-9.87
-6.25
-4.71
-2.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.01
205.27
147.55
149.74
175.72
465.93
390.80
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
4,348.53
4,105.82
3,886.59
3,983.99
3,768.57
3,708.93
3,410.63
Earnings per share (EPS)
0.94
0.62
0.46
0.49
0.55
1.39
1.16
Diluted Earnings per share
0.94
0.62
0.46
0.49
0.55
1.39
1.16
Operating Profit Margin (Excl OI)
7.6%
6.11%
6.38%
4.25%
5.79%
9.33%
11.34%
Gross Profit Margin
15.09%
11.46%
10.37%
9.32%
10.26%
21.26%
13.13%
PAT Margin
7.59%
4.84%
3.51%
3.81%
4.68%
12.2%
10.1%
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 -3.94% vs -1.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 48.56% vs 39.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.88% vs -1.04% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -40.51% vs -0.51% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Jiangsu Lianfa Textile Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,001.96
0
4,001.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,001.96
0
4,001.96
Raw Material Cost
3,279.27
0
3,279.27
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
23.21
0
23.21
Selling and Distribution Expenses
349.88
0
349.88
Other Expenses
1.42
0.00
1.42
Total Expenditure (Excl Depreciation)
3,666.60
0
3,666.60
Operating Profit (PBDIT) excl Other Income
335.36
0.00
335.36
Other Income
27.03
0
27.03
Operating Profit (PBDIT)
563.41
0
563.41
Interest
23.21
0
23.21
Exceptional Items
63.50
0
63.50
Gross Profit (PBDT)
722.69
0
722.69
Depreciation
232.31
0
232.31
Profit Before Tax
371.39
0
371.39
Tax
66.38
0
66.38
Provisions and contingencies
0
0
0.00
Profit After Tax
303.69
0
303.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.69
0
303.69
Share in Profit of Associates
0
0
0.00
Minority Interest
1.32
0
1.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.01
0
305.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,348.53
0
4,348.53
Earnings per share (EPS)
0.94
0
0.94
Diluted Earnings per share
0.94
0
0.94
Operating Profit Margin (Excl OI)
7.60%
0%
0.00
7.60%
Gross Profit Margin
15.09%
0%
0.00
15.09%
PAT Margin
7.59%
0%
0.00
7.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 400.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.94% vs -1.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 30.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.56% vs 39.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.88% vs -1.04% in Dec 2024
Annual - Interest
Interest 2.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -40.51% vs -0.51% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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