Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
738.81
769.37
849.00
815.77
818.02
951.84
962.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
738.81
769.37
849.00
815.77
818.02
951.84
962.51
Raw Material Cost
541.86
566.38
612.98
729.37
688.88
852.10
880.26
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
139.47
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
20.28
31.83
24.37
32.34
37.99
36.86
45.14
Selling and Distribution Expenses
100.85
75.27
96.17
106.56
82.57
71.20
71.09
Other Expenses
-15.25
-2.46
-1.75
-2.33
-3.15
-3.17
-4.51
Total Expenditure (Excl Depreciation)
649.95
648.84
716.06
844.94
777.94
928.44
951.35
Operating Profit (PBDIT) excl Other Income
88.9
120.5
132.89999999999998
-29.2
40.099999999999994
23.4
11.200000000000001
Other Income
0.99
26.17
13.89
187.83
11.61
26.02
38.70
Operating Profit (PBDIT)
134.24
193.28
189.19
198.63
88.19
77.33
56.41
Interest
20.28
31.83
24.37
32.34
37.99
36.86
45.14
Exceptional Items
-1.66
0.75
0.77
-8.74
-8.16
-0.43
0.00
Gross Profit (PBDT)
196.95
202.99
236.02
86.41
129.14
99.75
82.25
Depreciation
49.75
48.16
43.78
42.22
37.97
28.82
7.42
Profit Before Tax
62.55
114.05
121.81
115.33
4.07
11.23
3.84
Tax
24.31
32.13
41.91
3.27
12.61
6.83
3.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.84
45.64
34.14
42.21
-168.82
21.83
113.48
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
8.84
45.64
34.14
42.21
-168.82
21.83
113.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.43
45.92
57.51
6.47
16.86
8.30
4.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.28
91.56
91.65
48.68
-151.97
30.13
117.97
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
609.31
603.41
567.73
553.02
616.30
938.23
1,093.17
Earnings per share (EPS)
0.03
0.15
0.1
0.11
-0.54
0.07
0.37
Diluted Earnings per share
0.03
0.15
0.1
0.11
-0.54
0.07
0.37
Operating Profit Margin (Excl OI)
11.3%
15.46%
15.49%
-3.85%
4.72%
2.36%
1.07%
Gross Profit Margin
15.2%
21.08%
19.5%
19.31%
5.14%
4.21%
1.17%
PAT Margin
1.2%
5.93%
4.02%
5.17%
-20.64%
2.29%
11.79%
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 -3.98% vs -9.38% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -47.27% vs -0.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.23% vs -4.68% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -36.16% vs 30.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Nanjing Business & Tourism Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
738.81
0
738.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
738.81
0
738.81
Raw Material Cost
541.86
0
541.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
139.47
0
139.47
Power Cost
0
0
0.00
Manufacturing Expenses
20.28
0
20.28
Selling and Distribution Expenses
100.85
0
100.85
Other Expenses
-15.25
0.00
-15.25
Total Expenditure (Excl Depreciation)
649.95
0
649.95
Operating Profit (PBDIT) excl Other Income
88.86
0.00
88.86
Other Income
0.99
0
0.99
Operating Profit (PBDIT)
134.24
0
134.24
Interest
20.28
0
20.28
Exceptional Items
-1.66
0
-1.66
Gross Profit (PBDT)
196.95
0
196.95
Depreciation
49.75
0
49.75
Profit Before Tax
62.55
0
62.55
Tax
24.31
0
24.31
Provisions and contingencies
0
0
0.00
Profit After Tax
8.84
0
8.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.84
0
8.84
Share in Profit of Associates
0
0
0.00
Minority Interest
39.43
0
39.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.28
0
48.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
609.31
0
609.31
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
11.30%
0%
0.00
11.30%
Gross Profit Margin
15.20%
0%
0.00
15.20%
PAT Margin
1.20%
0%
0.00
1.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.98% vs -9.38% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.27% vs -0.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.23% vs -4.68% in Dec 2024
Annual - Interest
Interest 2.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.16% vs 30.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






