Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,823.68
3,930.54
3,204.08
2,777.22
3,612.57
3,107.57
2,738.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,823.68
3,930.54
3,204.08
2,777.22
3,612.57
3,107.57
2,738.42
Raw Material Cost
225.30
166.85
138.86
131.96
258.60
255.65
301.85
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
1,052.10
1,008.56
881.50
821.63
906.64
766.78
706.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
788.54
581.49
691.35
632.95
665.34
565.76
286.25
Selling and Distribution Expenses
152.54
166.47
176.58
192.55
352.15
348.79
321.30
Other Expenses
-52.10
10.93
-24.71
-44.82
-46.75
-38.06
-12.26
Total Expenditure (Excl Depreciation)
1,697.53
2,032.61
1,641.20
1,330.86
1,715.28
1,556.34
1,493.47
Operating Profit (PBDIT) excl Other Income
2126.2
1897.8999999999999
1562.8999999999999
1446.3999999999999
1897.3
1551.2
1244.8999999999999
Other Income
-3.32
-4.37
-5.91
-27.59
-8.03
-1.61
-5.71
Operating Profit (PBDIT)
2,270.07
2,038.69
1,692.87
1,550.18
2,024.18
1,647.37
1,332.16
Interest
788.54
581.49
691.35
632.95
665.34
565.76
286.25
Exceptional Items
-2.94
-10.95
-5.22
-8.86
1.08
-8.98
-30.24
Gross Profit (PBDT)
3,449.08
3,622.31
2,931.39
2,513.84
3,219.05
2,754.18
2,343.65
Depreciation
149.30
141.38
133.83
131.42
134.91
97.74
92.92
Profit Before Tax
1,331.35
1,301.13
860.40
776.95
1,225.00
974.89
922.75
Tax
251.72
270.40
160.95
136.27
273.78
223.10
230.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,077.65
1,001.64
677.01
645.67
977.27
809.59
709.81
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
1,077.65
1,001.64
677.01
645.67
977.27
809.59
709.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.66
7.33
6.11
4.27
8.57
5.51
5.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,082.31
1,008.98
683.13
649.94
985.84
815.10
715.15
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
0.0
Reserves
23,036.26
17,872.06
17,173.94
16,509.24
16,444.09
15,786.22
11,092.15
Earnings per share (EPS)
0.29
0.27
0.18
0.18
0.27
0.22
0.0
Diluted Earnings per share
0.29
0.27
0.18
0.18
0.27
0.22
0.0
Operating Profit Margin (Excl OI)
55.6%
48.29%
48.78%
52.08%
52.52%
49.92%
45.46%
Gross Profit Margin
38.72%
36.7%
31.03%
32.71%
37.64%
34.52%
37.09%
PAT Margin
28.18%
25.48%
21.13%
23.25%
27.05%
26.05%
25.92%
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 -2.72% vs 22.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.26% vs 47.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.27% vs 20.27% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 35.60% vs -15.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Nanjing Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,823.68
0
3,823.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,823.68
0
3,823.68
Raw Material Cost
225.30
0
225.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,052.10
0
1,052.10
Power Cost
0
0
0.00
Manufacturing Expenses
788.54
0
788.54
Selling and Distribution Expenses
152.54
0
152.54
Other Expenses
-52.10
0.00
-52.10
Total Expenditure (Excl Depreciation)
1,697.53
0
1,697.53
Operating Profit (PBDIT) excl Other Income
2,126.15
0.00
2,126.15
Other Income
-3.32
0
-3.32
Operating Profit (PBDIT)
2,270.07
0
2,270.07
Interest
788.54
0
788.54
Exceptional Items
-2.94
0
-2.94
Gross Profit (PBDT)
3,449.08
0
3,449.08
Depreciation
149.30
0
149.30
Profit Before Tax
1,331.35
0
1,331.35
Tax
251.72
0
251.72
Provisions and contingencies
0
0
0.00
Profit After Tax
1,077.65
0
1,077.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,077.65
0
1,077.65
Share in Profit of Associates
0
0
0.00
Minority Interest
4.66
0
4.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,082.31
0
1,082.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,036.26
0
23,036.26
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
55.60%
0%
0.00
55.60%
Gross Profit Margin
38.72%
0%
0.00
38.72%
PAT Margin
28.18%
0%
0.00
28.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 382.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.72% vs 22.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 108.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.26% vs 47.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.27% vs 20.27% in Dec 2024
Annual - Interest
Interest 78.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.60% vs -15.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.60%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






