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
474.10
516.27
566.54
567.12
627.28
520.14
539.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
474.10
516.27
566.54
567.12
627.28
520.14
539.78
Raw Material Cost
298.42
330.64
377.63
388.67
401.19
336.80
318.95
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
82.82
85.51
104.29
105.56
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.10
0.17
0.12
1.36
3.67
4.04
0.09
Selling and Distribution Expenses
61.55
64.54
62.82
62.12
63.47
55.12
76.46
Other Expenses
-6.60
-7.02
-8.65
-8.83
1.41
1.30
1.74
Total Expenditure (Excl Depreciation)
376.85
410.68
458.33
469.37
482.45
408.99
412.88
Operating Profit (PBDIT) excl Other Income
97.30000000000001
105.60000000000001
108.2
97.69999999999999
144.8
111.19999999999999
126.89999999999999
Other Income
12.89
15.40
17.24
23.29
6.67
6.81
3.10
Operating Profit (PBDIT)
143.37
156.71
164.97
155.15
181.99
137.36
150.59
Interest
0.10
0.17
0.12
1.36
3.67
4.04
0.09
Exceptional Items
-2.42
-0.39
-2.53
0.00
-0.06
-0.01
-7.13
Gross Profit (PBDT)
175.68
185.63
188.92
178.45
226.09
183.34
220.84
Depreciation
34.82
36.83
41.02
36.77
33.30
20.75
22.06
Profit Before Tax
106.03
119.32
121.29
117.02
144.97
112.56
121.32
Tax
3.27
5.87
8.02
8.69
10.96
7.84
12.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.47
114.56
115.82
110.89
135.70
104.93
104.29
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
104.47
114.56
115.82
110.89
135.70
104.93
104.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.71
-1.12
-2.55
-2.57
-1.69
-1.72
-0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.76
113.45
113.27
108.32
134.01
103.22
103.64
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
1,459.04
1,405.45
1,336.11
1,264.03
552.33
566.63
538.52
Earnings per share (EPS)
0.37
0.41
0.41
0.39
0.48
0.37
0.37
Diluted Earnings per share
0.37
0.41
0.41
0.39
0.48
0.37
0.37
Operating Profit Margin (Excl OI)
20.18%
20.24%
18.84%
16.77%
22.64%
21.11%
23.24%
Gross Profit Margin
29.71%
30.24%
28.65%
27.12%
28.42%
25.63%
26.56%
PAT Margin
22.04%
22.19%
20.44%
19.55%
21.63%
20.17%
19.32%
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 -8.17% vs -8.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -9.35% vs 0.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.64% vs -4.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs 100.00% 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 Sunshine Dairy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
474.10
0
474.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.10
0
474.10
Raw Material Cost
298.42
0
298.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82.82
0
82.82
Power Cost
0
0
0.00
Manufacturing Expenses
0.10
0
0.10
Selling and Distribution Expenses
61.55
0
61.55
Other Expenses
-6.60
0.00
-6.60
Total Expenditure (Excl Depreciation)
376.85
0
376.85
Operating Profit (PBDIT) excl Other Income
97.25
0.00
97.25
Other Income
12.89
0
12.89
Operating Profit (PBDIT)
143.37
0
143.37
Interest
0.10
0
0.10
Exceptional Items
-2.42
0
-2.42
Gross Profit (PBDT)
175.68
0
175.68
Depreciation
34.82
0
34.82
Profit Before Tax
106.03
0
106.03
Tax
3.27
0
3.27
Provisions and contingencies
0
0
0.00
Profit After Tax
104.47
0
104.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.47
0
104.47
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.71
0
-1.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.76
0
102.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,459.04
0
1,459.04
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
20.18%
0%
0.00
20.18%
Gross Profit Margin
29.71%
0%
0.00
29.71%
PAT Margin
22.04%
0%
0.00
22.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.17% vs -8.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.35% vs 0.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.64% vs -4.33% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs 100.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.18%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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