Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,452.68
5,028.04
5,355.56
6,405.23
3,746.68
2,389.60
1,917.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,452.68
5,028.04
5,355.56
6,405.23
3,746.68
2,389.60
1,917.32
Raw Material Cost
4,549.68
4,436.60
5,133.53
5,209.50
2,838.55
1,957.28
1,661.98
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
440.06
323.82
305.96
330.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.88
33.79
42.61
75.76
43.15
30.68
30.79
Selling and Distribution Expenses
377.95
336.52
197.53
326.89
246.84
216.53
188.67
Other Expenses
22.31
14.91
22.32
-13.97
-16.14
-21.47
-24.63
Total Expenditure (Excl Depreciation)
5,180.65
4,956.01
5,596.90
5,912.52
3,291.00
2,295.79
1,965.58
Operating Profit (PBDIT) excl Other Income
272
72
-241.29999999999998
492.70000000000005
455.7
93.80000000000001
-48.3
Other Income
109.21
107.74
108.40
77.50
139.80
66.75
87.79
Operating Profit (PBDIT)
536.52
269.08
-48.99
587.33
640.42
255.58
142.99
Interest
29.88
33.79
42.61
75.76
43.15
30.68
30.79
Exceptional Items
13.72
-22.75
-86.09
-41.58
47.93
104.91
17.22
Gross Profit (PBDT)
903.00
591.44
222.02
1,195.72
908.13
432.32
255.34
Depreciation
171.54
150.74
154.63
114.06
110.40
137.89
120.05
Profit Before Tax
348.82
61.80
-332.33
355.92
534.81
191.92
9.38
Tax
36.79
-19.83
-74.57
16.30
60.31
43.05
3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.83
95.08
-227.43
355.69
518.25
177.76
26.30
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
330.83
95.08
-227.43
355.69
518.25
177.76
26.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.74
0.64
0.44
1.48
-8.01
-6.67
-4.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.57
95.72
-226.99
357.17
510.23
171.09
21.46
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
6,217.40
5,894.58
5,907.75
6,123.99
4,856.35
4,384.20
4,371.51
Earnings per share (EPS)
0.3
0.09
-0.21
0.36
0.53
0.18
0.03
Diluted Earnings per share
0.3
0.09
-0.21
0.36
0.53
0.18
0.03
Operating Profit Margin (Excl OI)
4.69%
0.21%
-5.83%
6.18%
10.42%
2.13%
-3.38%
Gross Profit Margin
9.54%
4.23%
-3.32%
7.34%
17.22%
13.8%
6.75%
PAT Margin
6.07%
1.89%
-4.25%
5.55%
13.83%
7.44%
1.37%
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 8.45% vs -6.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 246.50% vs 142.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 164.91% vs 202.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.54% vs -20.66% 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 Yunsheng Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,452.68
0
5,452.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,452.68
0
5,452.68
Raw Material Cost
4,549.68
0
4,549.68
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
29.88
0
29.88
Selling and Distribution Expenses
377.95
0
377.95
Other Expenses
22.31
0.00
22.31
Total Expenditure (Excl Depreciation)
5,180.65
0
5,180.65
Operating Profit (PBDIT) excl Other Income
272.03
0.00
272.03
Other Income
109.21
0
109.21
Operating Profit (PBDIT)
536.52
0
536.52
Interest
29.88
0
29.88
Exceptional Items
13.72
0
13.72
Gross Profit (PBDT)
903.00
0
903.00
Depreciation
171.54
0
171.54
Profit Before Tax
348.82
0
348.82
Tax
36.79
0
36.79
Provisions and contingencies
0
0
0.00
Profit After Tax
330.83
0
330.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.83
0
330.83
Share in Profit of Associates
0
0
0.00
Minority Interest
0.74
0
0.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.57
0
331.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,217.40
0
6,217.40
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
4.69%
0%
0.00
4.69%
Gross Profit Margin
9.54%
0%
0.00
9.54%
PAT Margin
6.07%
0%
0.00
6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 545.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.45% vs -6.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 246.50% vs 142.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 164.91% vs 202.48% in Dec 2024
Annual - Interest
Interest 2.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.54% vs -20.66% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






