Kunshan Asia Aroma Corp., Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: CNE100005DT8
CNY
30.06
-1.94 (-6.06%)
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stock-recommendationAnnual 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
1,033.21
793.15
628.24
703.47
621.03
574.75
510.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,033.21
793.15
628.24
703.47
621.03
574.75
510.87
Raw Material Cost
788.03
608.95
438.49
465.57
419.79
394.30
326.15
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
12.10
6.74
4.27
5.07
8.50
7.78
4.42
Selling and Distribution Expenses
109.59
98.59
70.01
66.38
57.00
55.57
61.84
Other Expenses
4.03
3.66
3.87
3.01
2.47
1.58
1.50
Total Expenditure (Excl Depreciation)
950.06
750.85
551.43
567.08
509.98
473.47
407.39
Operating Profit (PBDIT) excl Other Income
83.10000000000001
42.300000000000004
76.8
136.4
111
101.30000000000001
103.5
Other Income
49.90
28.48
15.13
25.81
0.61
-5.45
3.67
Operating Profit (PBDIT)
199.60
114.07
128.74
195.52
115.93
102.10
108.32
Interest
12.10
6.74
4.27
5.07
8.50
7.78
4.42
Exceptional Items
17.66
0.01
1.65
-0.14
-0.17
-0.00
-1.53
Gross Profit (PBDT)
245.18
184.20
189.76
237.90
201.24
180.46
184.72
Depreciation
71.45
48.82
39.70
36.22
9.59
9.28
4.41
Profit Before Tax
133.71
58.51
86.42
154.09
97.67
85.03
97.96
Tax
3.97
1.53
6.70
21.60
7.06
7.68
13.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.64
55.70
80.16
131.79
91.42
78.18
84.71
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
115.64
55.70
80.16
131.79
91.42
78.18
84.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.53
-0.73
-0.67
-0.67
-0.81
-0.84
-0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.11
54.98
79.49
131.12
90.61
77.35
84.48
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
1,756.45
1,629.33
1,578.61
1,545.18
743.16
652.10
574.46
Earnings per share (EPS)
1.03
0.5
0.71
1.17
0.81
0.69
0.75
Diluted Earnings per share
1.03
0.5
0.71
1.17
0.81
0.69
0.75
Operating Profit Margin (Excl OI)
7.57%
4.64%
11.76%
18.98%
17.03%
17.1%
19.62%
Gross Profit Margin
19.86%
13.53%
20.07%
27.05%
17.27%
16.41%
20.04%
PAT Margin
11.19%
7.02%
12.76%
18.73%
14.72%
13.6%
16.58%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 30.26% vs 26.27% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 107.45% vs -30.82% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 74.88% vs -24.65% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 80.60% vs 55.81% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Kunshan Asia Aroma Corp., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
1,033.21
0
1,033.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,033.21
0
1,033.21
Raw Material Cost
788.03
0
788.03
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
12.10
0
12.10
Selling and Distribution Expenses
109.59
0
109.59
Other Expenses
4.03
0.00
4.03
Total Expenditure (Excl Depreciation)
950.06
0
950.06
Operating Profit (PBDIT) excl Other Income
83.15
0.00
83.15
Other Income
49.90
0
49.90
Operating Profit (PBDIT)
199.60
0
199.60
Interest
12.10
0
12.10
Exceptional Items
17.66
0
17.66
Gross Profit (PBDT)
245.18
0
245.18
Depreciation
71.45
0
71.45
Profit Before Tax
133.71
0
133.71
Tax
3.97
0
3.97
Provisions and contingencies
0
0
0.00
Profit After Tax
115.64
0
115.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.64
0
115.64
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.53
0
-1.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.11
0
114.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,756.45
0
1,756.45
Earnings per share (EPS)
1.03
0
1.03
Diluted Earnings per share
1.03
0
1.03
Operating Profit Margin (Excl OI)
7.57%
0%
0.00
7.57%
Gross Profit Margin
19.86%
0%
0.00
19.86%
PAT Margin
11.19%
0%
0.00
11.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.32 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 30.26% vs 26.27% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 11.41 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 107.45% vs -30.82% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.97 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 74.88% vs -24.65% in Dec 2024

Annual - Interest
Interest 1.21 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 80.60% vs 55.81% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024