Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,473.85
2,252.34
2,378.41
1,751.89
1,085.65
1,003.47
1,095.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,473.85
2,252.34
2,378.41
1,751.89
1,085.65
1,003.47
1,095.48
Raw Material Cost
1,089.45
1,316.80
1,264.73
1,146.59
816.99
686.49
769.30
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
205.40
247.23
227.38
149.30
108.99
94.32
94.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.73
32.94
7.46
3.11
1.43
7.26
15.52
Selling and Distribution Expenses
183.54
194.19
188.93
115.65
85.95
78.76
97.71
Other Expenses
-19.82
-18.70
-14.10
-8.66
-7.30
-6.76
-7.87
Total Expenditure (Excl Depreciation)
1,325.95
1,604.14
1,547.47
1,328.04
940.33
799.25
898.73
Operating Profit (PBDIT) excl Other Income
147.89999999999998
648.1999999999999
830.9000000000001
423.9
145.29999999999998
204.20000000000002
196.8
Other Income
24.94
74.68
37.05
40.44
14.64
-3.82
5.22
Operating Profit (PBDIT)
342.15
889.54
985.21
560.06
231.66
250.04
250.28
Interest
45.73
32.94
7.46
3.11
1.43
7.26
15.52
Exceptional Items
2.30
1.14
5.75
0.16
0.15
2.73
-5.23
Gross Profit (PBDT)
384.40
935.53
1,113.68
605.30
268.66
316.98
326.18
Depreciation
186.62
174.30
117.22
95.77
75.59
53.02
51.49
Profit Before Tax
112.10
683.44
866.28
461.35
154.79
192.49
178.04
Tax
13.13
122.33
132.70
73.24
21.93
29.03
24.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.03
562.47
733.59
388.11
132.87
163.46
153.70
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
108.03
562.47
733.59
388.11
132.87
163.46
153.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.07
-1.36
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.97
561.11
733.59
388.11
132.87
163.46
153.70
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
2,781.86
2,771.28
2,626.95
1,945.42
1,589.66
1,475.07
545.08
Earnings per share (EPS)
0.23
1.13
1.46
0.82
0.28
0.34
0.32
Diluted Earnings per share
0.23
1.13
1.46
0.82
0.28
0.34
0.32
Operating Profit Margin (Excl OI)
8.86%
28.44%
34.94%
24.19%
13.03%
20.01%
17.67%
Gross Profit Margin
20.27%
38.08%
41.35%
31.8%
21.22%
24.47%
20.95%
PAT Margin
7.33%
24.97%
30.84%
22.15%
12.24%
16.29%
14.03%
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 -34.56% vs -5.30% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -82.36% vs -23.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -61.07% vs -14.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 38.91% vs 338.67% 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 Cosmos Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,473.85
0
1,473.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,473.85
0
1,473.85
Raw Material Cost
1,089.45
0
1,089.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
205.40
0
205.40
Power Cost
0
0
0.00
Manufacturing Expenses
45.73
0
45.73
Selling and Distribution Expenses
183.54
0
183.54
Other Expenses
-19.82
0.00
-19.82
Total Expenditure (Excl Depreciation)
1,325.95
0
1,325.95
Operating Profit (PBDIT) excl Other Income
147.90
0.00
147.90
Other Income
24.94
0
24.94
Operating Profit (PBDIT)
342.15
0
342.15
Interest
45.73
0
45.73
Exceptional Items
2.30
0
2.30
Gross Profit (PBDT)
384.40
0
384.40
Depreciation
186.62
0
186.62
Profit Before Tax
112.10
0
112.10
Tax
13.13
0
13.13
Provisions and contingencies
0
0
0.00
Profit After Tax
108.03
0
108.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.03
0
108.03
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.07
0
-9.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.97
0
98.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,781.86
0
2,781.86
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
8.86%
0%
0.00
8.86%
Gross Profit Margin
20.27%
0%
0.00
20.27%
PAT Margin
7.33%
0%
0.00
7.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 147.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.56% vs -5.30% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -82.36% vs -23.51% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.07% vs -14.06% in Dec 2024
Annual - Interest
Interest 4.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.91% vs 338.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.86%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






