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
2,351.92
2,338.52
2,523.13
2,144.08
1,978.99
1,747.33
1,434.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,351.92
2,338.52
2,523.13
2,144.08
1,978.99
1,747.33
1,434.62
Raw Material Cost
1,556.81
1,542.44
1,675.38
1,434.15
1,310.56
1,159.05
925.44
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
17.08
15.56
15.32
23.81
32.95
34.26
8.68
Selling and Distribution Expenses
353.88
337.93
361.49
299.85
265.20
238.94
290.98
Other Expenses
11.11
11.09
11.82
8.96
6.82
5.68
6.38
Total Expenditure (Excl Depreciation)
2,038.86
2,006.86
2,170.37
1,847.39
1,676.92
1,489.07
1,288.90
Operating Profit (PBDIT) excl Other Income
313.09999999999997
331.70000000000005
352.8
296.70000000000005
302.1
258.29999999999995
145.7
Other Income
49.49
65.33
65.59
59.44
30.30
33.76
31.35
Operating Profit (PBDIT)
509.74
517.32
520.52
438.55
419.59
376.10
256.01
Interest
17.08
15.56
15.32
23.81
32.95
34.26
8.68
Exceptional Items
-31.00
-116.77
-2.80
-121.04
0.28
-16.55
-1.39
Gross Profit (PBDT)
795.12
796.08
847.75
709.93
668.44
588.29
509.18
Depreciation
152.56
115.27
96.41
87.83
83.56
81.92
77.15
Profit Before Tax
309.10
269.71
406.00
205.87
303.35
243.36
168.78
Tax
36.86
47.56
50.88
35.06
35.35
27.09
15.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.22
180.75
305.54
143.68
240.06
192.04
143.59
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
252.22
180.75
305.54
143.68
240.06
192.04
143.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.31
39.09
47.16
36.14
39.42
26.42
12.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.54
219.83
352.70
179.83
279.48
218.46
155.99
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
3,414.53
3,213.75
3,119.36
2,857.85
2,595.19
2,178.96
1,974.41
Earnings per share (EPS)
0.41
0.29
0.49
0.23
0.43
0.34
0.26
Diluted Earnings per share
0.41
0.29
0.49
0.23
0.43
0.34
0.26
Operating Profit Margin (Excl OI)
13.08%
14.4%
14.21%
13.59%
15.45%
14.9%
10.28%
Gross Profit Margin
19.63%
16.46%
19.91%
13.7%
19.55%
18.62%
17.14%
PAT Margin
10.72%
7.73%
12.11%
6.7%
12.13%
10.99%
10.01%
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 0.57% vs -7.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 21.70% vs -37.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.84% vs -0.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.62% vs 1.96% 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 Guotai Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,351.92
0
2,351.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,351.92
0
2,351.92
Raw Material Cost
1,556.81
0
1,556.81
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
17.08
0
17.08
Selling and Distribution Expenses
353.88
0
353.88
Other Expenses
11.11
0.00
11.11
Total Expenditure (Excl Depreciation)
2,038.86
0
2,038.86
Operating Profit (PBDIT) excl Other Income
313.06
0.00
313.06
Other Income
49.49
0
49.49
Operating Profit (PBDIT)
509.74
0
509.74
Interest
17.08
0
17.08
Exceptional Items
-31.00
0
-31.00
Gross Profit (PBDT)
795.12
0
795.12
Depreciation
152.56
0
152.56
Profit Before Tax
309.10
0
309.10
Tax
36.86
0
36.86
Provisions and contingencies
0
0
0.00
Profit After Tax
252.22
0
252.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.22
0
252.22
Share in Profit of Associates
0
0
0.00
Minority Interest
15.31
0
15.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
267.54
0
267.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,414.53
0
3,414.53
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
13.08%
0%
0.00
13.08%
Gross Profit Margin
19.63%
0%
0.00
19.63%
PAT Margin
10.72%
0%
0.00
10.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 235.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.57% vs -7.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.70% vs -37.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.84% vs -0.64% in Dec 2024
Annual - Interest
Interest 1.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.62% vs 1.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.08%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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