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
857.23
788.59
779.19
299.82
342.25
429.19
707.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
857.23
788.59
779.19
299.82
342.25
429.19
707.11
Raw Material Cost
390.45
358.66
342.84
222.56
236.53
236.86
277.24
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
5.07
5.52
4.47
1.63
2.17
2.18
4.44
Selling and Distribution Expenses
150.97
134.03
135.94
96.15
112.51
98.98
165.62
Other Expenses
-0.51
-0.55
-0.45
-0.16
-0.22
-0.22
-0.44
Total Expenditure (Excl Depreciation)
541.42
492.69
478.78
318.71
349.05
335.84
442.86
Operating Profit (PBDIT) excl Other Income
315.79999999999995
295.9
300.4
-18.9
-6.800000000000001
93.3
264.20000000000005
Other Income
-1.55
-11.69
-4.12
33.75
-8.21
5.00
12.85
Operating Profit (PBDIT)
398.65
383.96
387.25
102.91
71.44
187.12
353.85
Interest
5.07
5.52
4.47
1.63
2.17
2.18
4.44
Exceptional Items
-3.54
-2.38
-0.41
2.05
1.55
0.00
-1.15
Gross Profit (PBDT)
466.77
429.93
436.35
77.26
105.72
192.32
429.86
Depreciation
106.57
99.75
93.26
89.31
87.02
89.35
77.27
Profit Before Tax
283.47
276.30
289.11
14.02
-16.20
95.59
271.00
Tax
56.50
52.44
48.60
11.13
12.23
19.90
46.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
213.48
210.87
227.41
3.75
-37.80
70.49
203.48
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
213.48
210.87
227.41
3.75
-37.80
70.49
203.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.65
25.62
24.43
-3.67
0.20
5.37
29.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
239.13
236.49
251.84
0.08
-37.60
75.86
232.78
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
2,559.03
2,527.69
2,505.49
2,415.68
2,412.03
2,559.61
2,554.81
Earnings per share (EPS)
0.39
0.38
0.41
0.01
-0.07
0.13
0.37
Diluted Earnings per share
0.39
0.38
0.41
0.01
-0.07
0.13
0.37
Operating Profit Margin (Excl OI)
34.25%
37.52%
38.26%
-6.72%
-2.15%
21.61%
37.3%
Gross Profit Margin
45.5%
47.69%
49.07%
34.46%
20.69%
43.09%
49.25%
PAT Margin
24.9%
26.74%
29.19%
1.25%
-11.05%
16.42%
28.78%
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 8.70% vs 1.21% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.10% vs -6.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.16% vs 1.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.27% vs 22.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Lijiang Yulong Tourism Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
857.23
0
857.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
857.23
0
857.23
Raw Material Cost
390.45
0
390.45
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
5.07
0
5.07
Selling and Distribution Expenses
150.97
0
150.97
Other Expenses
-0.51
0.00
-0.51
Total Expenditure (Excl Depreciation)
541.42
0
541.42
Operating Profit (PBDIT) excl Other Income
315.81
0.00
315.81
Other Income
-1.55
0
-1.55
Operating Profit (PBDIT)
398.65
0
398.65
Interest
5.07
0
5.07
Exceptional Items
-3.54
0
-3.54
Gross Profit (PBDT)
466.77
0
466.77
Depreciation
106.57
0
106.57
Profit Before Tax
283.47
0
283.47
Tax
56.50
0
56.50
Provisions and contingencies
0
0
0.00
Profit After Tax
213.48
0
213.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
213.48
0
213.48
Share in Profit of Associates
0
0
0.00
Minority Interest
25.65
0
25.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.13
0
239.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,559.03
0
2,559.03
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
34.25%
0%
0.00
34.25%
Gross Profit Margin
45.50%
0%
0.00
45.50%
PAT Margin
24.90%
0%
0.00
24.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.70% vs 1.21% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.10% vs -6.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.16% vs 1.07% in Dec 2024
Annual - Interest
Interest 0.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.27% vs 22.22% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.25%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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