Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
20,040.63
21,170.51
20,471.41
20,268.34
20,248.55
15,547.87
14,001.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,040.63
21,170.51
20,471.41
20,268.34
20,248.55
15,547.87
14,001.06
Raw Material Cost
18,391.35
19,372.09
18,840.95
18,610.81
18,894.04
14,241.19
12,576.68
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
112.28
119.09
99.43
71.42
82.64
49.17
131.70
Selling and Distribution Expenses
1,258.08
1,482.06
1,537.27
1,284.41
1,175.27
822.91
993.02
Other Expenses
6.44
4.36
2.12
11.54
7.42
6.23
1.44
Total Expenditure (Excl Depreciation)
19,826.16
21,016.81
20,498.85
20,082.02
20,226.14
15,175.57
13,715.75
Operating Profit (PBDIT) excl Other Income
214.5
153.7
-27.400000000000002
186.29999999999998
22.400000000000002
372.29999999999995
285.3
Other Income
266.85
475.77
1,473.42
565.71
25.36
72.49
192.78
Operating Profit (PBDIT)
678.76
822.27
1,659.25
997.04
359.13
654.08
655.04
Interest
112.28
119.09
99.43
71.42
82.64
49.17
131.70
Exceptional Items
-307.43
-893.05
1,256.21
-1,347.73
-955.01
5,851.84
-10.66
Gross Profit (PBDT)
1,649.27
1,798.41
1,630.46
1,657.53
1,354.51
1,306.68
1,424.38
Depreciation
239.46
224.36
202.06
190.69
183.49
157.37
143.82
Profit Before Tax
19.59
-414.23
2,613.97
-612.79
-862.02
6,299.37
368.86
Tax
47.31
-108.20
659.75
-159.95
183.01
1,550.42
78.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.74
-259.29
1,966.03
-443.13
-1,019.40
4,772.48
307.61
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
33.74
-259.29
1,966.03
-443.13
-1,019.40
4,772.48
307.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-44.83
-44.74
-30.01
-14.79
-6.95
1.25
1.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.08
-304.03
1,936.02
-457.91
-1,026.35
4,773.72
308.89
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
12,780.82
12,878.76
13,657.90
11,608.55
11,863.26
12,968.95
8,124.33
Earnings per share (EPS)
0.01
-0.04
0.29
-0.07
-0.15
0.71
0.05
Diluted Earnings per share
0.01
-0.04
0.29
-0.07
-0.15
0.71
0.05
Operating Profit Margin (Excl OI)
0.86%
0.58%
-0.08%
1.19%
0.74%
2.73%
2.27%
Gross Profit Margin
1.29%
-0.9%
13.76%
-2.08%
-3.35%
41.53%
3.66%
PAT Margin
0.17%
-1.22%
9.6%
-2.19%
-5.03%
30.7%
2.2%
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 -5.34% vs 3.42% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 96.35% vs -115.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.87% vs 86.49% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.71% vs 19.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Leo Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,040.63
0
20,040.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,040.63
0
20,040.63
Raw Material Cost
18,391.35
0
18,391.35
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
112.28
0
112.28
Selling and Distribution Expenses
1,258.08
0
1,258.08
Other Expenses
6.44
0.00
6.44
Total Expenditure (Excl Depreciation)
19,826.16
0
19,826.16
Operating Profit (PBDIT) excl Other Income
214.47
0.00
214.47
Other Income
266.85
0
266.85
Operating Profit (PBDIT)
678.76
0
678.76
Interest
112.28
0
112.28
Exceptional Items
-307.43
0
-307.43
Gross Profit (PBDT)
1,649.27
0
1,649.27
Depreciation
239.46
0
239.46
Profit Before Tax
19.59
0
19.59
Tax
47.31
0
47.31
Provisions and contingencies
0
0
0.00
Profit After Tax
33.74
0
33.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.74
0
33.74
Share in Profit of Associates
0
0
0.00
Minority Interest
-44.83
0
-44.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11.08
0
-11.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,780.82
0
12,780.82
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
0.86%
0%
0.00
0.86%
Gross Profit Margin
1.29%
0%
0.00
1.29%
PAT Margin
0.17%
0%
0.00
0.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,004.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.34% vs 3.42% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -1.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 96.35% vs -115.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.87% vs 86.49% in Dec 2024
Annual - Interest
Interest 11.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.71% vs 19.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.86%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






