Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
444.80
442.87
386.87
339.53
292.56
242.78
224.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.80
442.87
386.87
339.53
292.56
242.78
224.13
Raw Material Cost
249.38
260.73
211.70
188.93
155.19
128.44
122.01
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
98.00
94.30
77.37
82.02
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.08
0.14
0.10
0.09
0.11
0.03
0.48
Selling and Distribution Expenses
59.02
54.79
48.96
45.11
41.36
34.31
35.73
Other Expenses
-5.53
-5.56
-3.52
-4.85
3.08
2.82
2.58
Total Expenditure (Excl Depreciation)
351.21
354.32
302.95
267.67
227.42
190.95
183.99
Operating Profit (PBDIT) excl Other Income
93.6
88.5
83.9
71.9
65.1
51.8
40.099999999999994
Other Income
2.77
2.54
1.42
2.45
4.02
3.21
6.16
Operating Profit (PBDIT)
116.72
109.01
105.08
89.99
84.79
68.01
57.16
Interest
0.08
0.14
0.10
0.09
0.11
0.03
0.48
Exceptional Items
-4.05
-1.56
-1.12
0.00
0.00
-0.00
0.00
Gross Profit (PBDT)
195.42
182.14
175.18
150.60
137.37
114.35
102.13
Depreciation
20.96
18.65
19.69
15.79
14.93
12.61
11.55
Profit Before Tax
91.63
88.66
84.16
74.11
69.75
55.37
45.12
Tax
7.98
10.90
9.26
8.16
7.08
5.04
4.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.48
79.18
75.73
66.39
62.14
49.20
39.89
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
82.48
79.18
75.73
66.39
62.14
49.20
39.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
-1.50
-0.87
-0.48
0.45
0.97
0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.61
77.68
74.86
65.91
62.59
50.17
40.26
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
670.33
635.83
586.57
539.42
499.62
469.82
448.08
Earnings per share (EPS)
0.3
0.29
0.28
0.24
0.22
0.18
0.14
Diluted Earnings per share
0.3
0.29
0.28
0.24
0.22
0.18
0.14
Operating Profit Margin (Excl OI)
20.91%
19.83%
21.7%
21.13%
22.5%
21.49%
17.6%
Gross Profit Margin
25.31%
24.23%
26.85%
26.48%
28.95%
28.0%
25.29%
PAT Margin
18.54%
17.88%
19.58%
19.55%
21.24%
20.27%
17.8%
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 0.43% vs 14.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 6.31% vs 3.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.04% vs 2.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Jiangxi Xinyu Guoke Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
444.80
0
444.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.80
0
444.80
Raw Material Cost
249.38
0
249.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.00
0
98.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.08
0
0.08
Selling and Distribution Expenses
59.02
0
59.02
Other Expenses
-5.53
0.00
-5.53
Total Expenditure (Excl Depreciation)
351.21
0
351.21
Operating Profit (PBDIT) excl Other Income
93.59
0.00
93.59
Other Income
2.77
0
2.77
Operating Profit (PBDIT)
116.72
0
116.72
Interest
0.08
0
0.08
Exceptional Items
-4.05
0
-4.05
Gross Profit (PBDT)
195.42
0
195.42
Depreciation
20.96
0
20.96
Profit Before Tax
91.63
0
91.63
Tax
7.98
0
7.98
Provisions and contingencies
0
0
0.00
Profit After Tax
82.48
0
82.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.48
0
82.48
Share in Profit of Associates
0
0
0.00
Minority Interest
0.13
0
0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.61
0
82.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
670.33
0
670.33
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
20.91%
0%
0.00
20.91%
Gross Profit Margin
25.31%
0%
0.00
25.31%
PAT Margin
18.54%
0%
0.00
18.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.43% vs 14.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.31% vs 3.74% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.04% vs 2.70% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.91%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






