Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,292.39
5,964.82
7,464.94
6,737.17
6,408.99
5,053.21
5,022.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,292.39
5,964.82
7,464.94
6,737.17
6,408.99
5,053.21
5,022.17
Raw Material Cost
0.00
3,687.70
5,140.98
4,630.60
3,976.87
3,663.32
3,260.67
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
350.13
426.99
522.43
568.65
599.51
615.97
Selling and Distribution Expenses
0.00
297.86
312.76
312.16
328.48
319.57
252.01
Other Expenses
0.00
-28.63
-36.48
-44.93
-50.83
-53.12
-57.01
Total Expenditure (Excl Depreciation)
0.00
4,049.44
5,515.93
5,015.88
4,365.74
4,051.18
3,558.59
Operating Profit (PBDIT) excl Other Income
6292.4
1915.3999999999999
1949
1721.3
2043.1999999999998
1002
1463.6000000000001
Other Income
0.00
-31.14
16.04
140.07
236.97
345.14
437.37
Operating Profit (PBDIT)
1,950.52
3,009.41
2,960.24
2,906.72
3,426.16
2,439.37
2,973.47
Interest
0.00
350.13
426.99
522.43
568.65
599.51
615.97
Exceptional Items
0.00
303.29
190.48
-142.92
-338.77
60.06
274.78
Gross Profit (PBDT)
0.00
2,277.13
2,323.96
2,106.57
2,432.11
1,389.89
1,761.50
Depreciation
0.00
1,138.85
1,085.93
1,153.50
1,160.14
1,105.85
1,070.71
Profit Before Tax
1,927.07
1,823.73
1,637.80
1,087.88
1,358.60
794.07
1,561.56
Tax
0.00
521.44
466.04
334.15
374.96
260.87
493.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,319.88
1,279.19
1,177.30
695.97
892.11
526.72
1,112.88
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
1,319.88
1,279.19
1,177.30
695.97
892.11
526.72
1,112.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
53.02
39.02
53.92
103.95
18.02
-37.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,319.88
1,332.22
1,216.32
749.90
996.06
544.74
1,074.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
19,539.87
18,661.46
17,659.65
16,830.41
16,289.53
15,896.89
15,723.04
Earnings per share (EPS)
0.0
0.55
0.5
0.3
0.38
0.23
0.48
Diluted Earnings per share
0.0
0.55
0.5
0.3
0.38
0.23
0.48
Operating Profit Margin (Excl OI)
31.0%
31.88%
24.89%
23.94%
31.66%
19.56%
29.18%
Gross Profit Margin
30.63%
49.67%
36.49%
33.27%
39.3%
37.6%
52.41%
PAT Margin
20.98%
21.45%
15.77%
10.33%
13.92%
10.42%
22.16%
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 5.49% vs -20.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -0.92% vs 9.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -35.85% vs 3.27% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -100.00% vs -18.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Jiangxi Ganyue Expressway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,292.39
0
6,292.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,292.39
0
6,292.39
Raw Material Cost
0.00
0
0.00
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
0
0.00
Operating Profit (PBDIT) excl Other Income
6,292.39
0.00
6,292.39
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
1,950.52
0
1,950.52
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
1,927.07
0
1,927.07
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,319.88
0
1,319.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,319.88
0
1,319.88
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
1,319.88
0
1,319.88
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
19,539.87
0
19,539.87
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
31.00%
0%
0.00
31.00%
Gross Profit Margin
30.63%
0%
0.00
30.63%
PAT Margin
20.98%
0%
0.00
20.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 629.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.49% vs -20.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 131.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.92% vs 9.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -35.85% vs 3.27% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.00%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






