Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,984.29
5,822.45
5,688.27
4,127.51
3,813.21
2,866.83
2,995.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,984.29
5,822.45
5,688.27
4,127.51
3,813.21
2,866.83
2,995.89
Raw Material Cost
2,483.60
2,458.79
2,488.98
1,920.67
1,708.94
1,370.39
1,311.11
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
90.56
103.74
104.05
99.81
66.07
46.24
107.30
Selling and Distribution Expenses
2,883.25
2,830.04
2,736.48
1,960.52
1,824.71
1,321.66
1,365.08
Other Expenses
0.85
0.13
-1.23
1.08
3.77
3.90
-1.24
Total Expenditure (Excl Depreciation)
5,465.90
5,393.85
5,317.23
3,991.85
3,637.39
2,777.30
2,771.13
Operating Profit (PBDIT) excl Other Income
518.4000000000001
428.6
371
135.7
175.79999999999998
89.5
224.8
Other Income
895.91
29.18
33.47
16.20
7.20
62.66
133.46
Operating Profit (PBDIT)
1,714.90
803.73
728.81
361.72
375.41
217.73
420.90
Interest
90.56
103.74
104.05
99.81
66.07
46.24
107.30
Exceptional Items
-32.20
-5.64
-9.64
-1.44
-0.34
-10.03
-112.28
Gross Profit (PBDT)
3,500.69
3,363.67
3,199.29
2,206.84
2,104.27
1,496.44
1,684.78
Depreciation
331.20
332.77
316.14
250.16
192.58
72.88
83.36
Profit Before Tax
1,260.94
361.59
298.99
10.31
116.43
88.58
117.95
Tax
231.35
86.42
50.53
9.00
-37.11
1.90
100.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
999.29
260.63
253.69
21.37
173.45
142.04
58.78
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
999.29
260.63
253.69
21.37
173.45
142.04
58.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.65
39.91
36.94
20.59
33.54
-6.24
-18.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,046.94
300.54
290.63
41.96
206.99
135.80
40.73
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
3,401.38
2,865.93
3,555.03
3,117.38
2,919.19
2,961.06
2,978.03
Earnings per share (EPS)
2.26
0.59
0.57
0.05
0.39
0.32
0.14
Diluted Earnings per share
2.26
0.59
0.57
0.05
0.39
0.32
0.14
Operating Profit Margin (Excl OI)
8.15%
7.59%
6.67%
2.31%
4.61%
2.87%
6.81%
Gross Profit Margin
26.61%
11.93%
10.81%
6.31%
8.1%
5.63%
6.72%
PAT Margin
16.7%
4.48%
4.46%
0.52%
4.55%
4.95%
1.96%
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 2.78% vs 2.36% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 248.39% vs 3.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.73% vs 11.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.63% vs -0.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Lancy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,984.29
0
5,984.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,984.29
0
5,984.29
Raw Material Cost
2,483.60
0
2,483.60
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
90.56
0
90.56
Selling and Distribution Expenses
2,883.25
0
2,883.25
Other Expenses
0.85
0.00
0.85
Total Expenditure (Excl Depreciation)
5,465.90
0
5,465.90
Operating Profit (PBDIT) excl Other Income
518.38
0.00
518.38
Other Income
895.91
0
895.91
Operating Profit (PBDIT)
1,714.90
0
1,714.90
Interest
90.56
0
90.56
Exceptional Items
-32.20
0
-32.20
Gross Profit (PBDT)
3,500.69
0
3,500.69
Depreciation
331.20
0
331.20
Profit Before Tax
1,260.94
0
1,260.94
Tax
231.35
0
231.35
Provisions and contingencies
0
0
0.00
Profit After Tax
999.29
0
999.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
999.29
0
999.29
Share in Profit of Associates
0
0
0.00
Minority Interest
47.65
0
47.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,046.94
0
1,046.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,401.38
0
3,401.38
Earnings per share (EPS)
2.26
0
2.26
Diluted Earnings per share
2.26
0
2.26
Operating Profit Margin (Excl OI)
8.15%
0%
0.00
8.15%
Gross Profit Margin
26.61%
0%
0.00
26.61%
PAT Margin
16.70%
0%
0.00
16.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 598.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.78% vs 2.36% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 104.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 248.39% vs 3.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.73% vs 11.41% in Dec 2024
Annual - Interest
Interest 9.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.63% vs -0.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.15%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






