Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
21,542.06
18,562.86
18,960.44
21,676.99
20,688.41
8,206.26
8,666.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,542.06
18,562.86
18,960.44
21,676.99
20,688.41
8,206.26
8,666.17
Raw Material Cost
18,123.55
16,242.65
16,201.28
16,662.98
15,752.30
6,874.48
7,008.89
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
1,509.36
1,422.39
1,356.36
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
614.01
587.25
566.11
640.85
681.37
300.04
320.45
Selling and Distribution Expenses
677.68
789.86
801.34
878.32
951.94
768.39
925.60
Other Expenses
-98.76
-102.40
-111.24
26.22
-2.39
4.33
6.06
Total Expenditure (Excl Depreciation)
19,936.97
18,018.14
17,812.67
18,444.37
17,361.70
7,986.20
8,315.55
Operating Profit (PBDIT) excl Other Income
1605.1
544.7
1147.8
3232.6
3326.7000000000003
220.10000000000002
350.6
Other Income
115.35
530.94
902.85
302.97
983.31
486.78
355.25
Operating Profit (PBDIT)
3,542.32
2,702.11
3,120.49
4,709.28
5,295.08
1,220.60
1,080.96
Interest
614.01
587.25
566.11
640.85
681.37
300.04
320.45
Exceptional Items
-161.46
-335.77
-208.80
-68.43
855.69
-95.35
-39.52
Gross Profit (PBDT)
3,418.51
2,320.20
2,759.15
5,014.01
4,936.11
1,331.77
1,657.28
Depreciation
2,029.30
1,547.78
1,234.80
1,245.21
1,075.13
574.68
462.70
Profit Before Tax
737.56
231.31
1,110.78
2,754.79
4,394.27
250.54
258.29
Tax
99.92
45.44
223.69
569.68
1,103.89
57.72
-21.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
457.92
-367.14
765.34
2,691.26
3,339.70
138.00
269.81
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
457.92
-367.14
765.34
2,691.26
3,339.70
138.00
269.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.31
47.41
-0.52
134.14
230.63
67.13
105.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
518.23
-319.73
764.82
2,825.40
3,570.33
205.13
375.13
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
21,960.83
21,581.44
22,669.17
23,053.34
18,928.38
12,408.00
11,822.58
Earnings per share (EPS)
0.21
-0.17
0.35
1.23
2.04
0.1
0.17
Diluted Earnings per share
0.21
-0.17
0.35
1.23
2.04
0.1
0.17
Operating Profit Margin (Excl OI)
6.49%
3.36%
5.18%
14.58%
15.64%
1.94%
3.03%
Gross Profit Margin
12.84%
9.58%
12.37%
18.45%
26.44%
10.06%
8.32%
PAT Margin
2.13%
-1.98%
4.04%
12.42%
16.14%
1.68%
3.11%
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 16.05% vs -2.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 262.09% vs -141.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 57.84% vs -2.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.56% vs 3.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Ningbo Shanshan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
21,542.06
0
21,542.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,542.06
0
21,542.06
Raw Material Cost
18,123.55
0
18,123.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,509.36
0
1,509.36
Power Cost
0
0
0.00
Manufacturing Expenses
614.01
0
614.01
Selling and Distribution Expenses
677.68
0
677.68
Other Expenses
-98.76
0.00
-98.76
Total Expenditure (Excl Depreciation)
19,936.97
0
19,936.97
Operating Profit (PBDIT) excl Other Income
1,605.09
0.00
1,605.09
Other Income
115.35
0
115.35
Operating Profit (PBDIT)
3,542.32
0
3,542.32
Interest
614.01
0
614.01
Exceptional Items
-161.46
0
-161.46
Gross Profit (PBDT)
3,418.51
0
3,418.51
Depreciation
2,029.30
0
2,029.30
Profit Before Tax
737.56
0
737.56
Tax
99.92
0
99.92
Provisions and contingencies
0
0
0.00
Profit After Tax
457.92
0
457.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
457.92
0
457.92
Share in Profit of Associates
0
0
0.00
Minority Interest
60.31
0
60.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
518.23
0
518.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,960.83
0
21,960.83
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
6.49%
0%
0.00
6.49%
Gross Profit Margin
12.84%
0%
0.00
12.84%
PAT Margin
2.13%
0%
0.00
2.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,154.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.05% vs -2.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 51.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 262.09% vs -141.80% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 342.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 57.84% vs -2.09% in Dec 2024
Annual - Interest
Interest 61.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.56% vs 3.73% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






