Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,472.44
7,683.60
7,957.62
6,686.82
9,045.57
10,003.56
12,338.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,472.44
7,683.60
7,957.62
6,686.82
9,045.57
10,003.56
12,338.06
Raw Material Cost
5,570.36
5,683.51
5,588.42
4,878.79
6,715.83
6,764.06
9,583.74
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
0.00
1,171.42
1,053.08
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.30
59.98
71.17
59.99
81.46
58.81
91.63
Selling and Distribution Expenses
1,308.28
1,515.57
1,557.16
1,560.03
1,760.10
1,646.23
1,730.44
Other Expenses
11.70
14.51
9.70
24.18
-98.85
-86.38
11.76
Total Expenditure (Excl Depreciation)
7,044.95
7,404.21
7,313.72
6,740.64
8,740.32
8,658.35
11,523.37
Operating Profit (PBDIT) excl Other Income
427.5
279.40000000000003
643.9
-53.8
305.2
1345.2
814.7
Other Income
456.22
516.90
534.98
679.91
1,942.58
986.84
1,976.21
Operating Profit (PBDIT)
2,089.36
2,278.23
2,780.86
2,217.36
3,943.74
4,542.45
4,334.33
Interest
49.30
59.98
71.17
59.99
81.46
58.81
91.63
Exceptional Items
-100.50
-40.22
-262.37
-472.30
-196.19
-232.75
-547.36
Gross Profit (PBDT)
1,902.08
2,000.09
2,369.19
1,808.03
2,329.74
3,239.50
2,754.32
Depreciation
1,268.71
1,416.85
1,662.56
1,809.53
1,828.22
2,517.18
1,666.99
Profit Before Tax
670.84
761.18
784.77
-124.47
1,837.88
1,733.70
2,028.36
Tax
217.73
255.63
317.62
110.57
360.34
418.37
362.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
617.46
668.71
601.87
174.06
1,860.31
1,620.96
2,019.83
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
617.46
668.71
601.87
174.06
1,860.31
1,620.96
2,019.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.81
11.12
22.01
-35.67
83.78
-59.84
185.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
627.27
679.83
623.87
138.39
1,944.10
1,561.12
2,205.26
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
29,933.10
29,930.45
29,639.66
29,222.37
30,047.56
29,544.04
29,192.05
Earnings per share (EPS)
0.18
0.2
0.18
0.05
0.55
0.47
0.59
Diluted Earnings per share
0.18
0.2
0.18
0.05
0.55
0.47
0.59
Operating Profit Margin (Excl OI)
4.88%
4.48%
7.33%
-4.07%
1.91%
10.38%
5.6%
Gross Profit Margin
25.96%
28.35%
30.75%
25.2%
40.53%
42.49%
29.95%
PAT Margin
8.26%
8.7%
7.56%
2.6%
20.57%
16.2%
16.37%
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 -2.75% vs -3.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.72% vs 8.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.28% vs -21.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -17.83% vs -15.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Oriental Pearl Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,472.44
0
7,472.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,472.44
0
7,472.44
Raw Material Cost
5,570.36
0
5,570.36
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
49.30
0
49.30
Selling and Distribution Expenses
1,308.28
0
1,308.28
Other Expenses
11.70
0.00
11.70
Total Expenditure (Excl Depreciation)
7,044.95
0
7,044.95
Operating Profit (PBDIT) excl Other Income
427.49
0.00
427.49
Other Income
456.22
0
456.22
Operating Profit (PBDIT)
2,089.36
0
2,089.36
Interest
49.30
0
49.30
Exceptional Items
-100.50
0
-100.50
Gross Profit (PBDT)
1,902.08
0
1,902.08
Depreciation
1,268.71
0
1,268.71
Profit Before Tax
670.84
0
670.84
Tax
217.73
0
217.73
Provisions and contingencies
0
0
0.00
Profit After Tax
617.46
0
617.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
617.46
0
617.46
Share in Profit of Associates
0
0
0.00
Minority Interest
9.81
0
9.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
627.27
0
627.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
29,933.10
0
29,933.10
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
4.88%
0%
0.00
4.88%
Gross Profit Margin
25.96%
0%
0.00
25.96%
PAT Margin
8.26%
0%
0.00
8.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 747.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.75% vs -3.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 62.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.72% vs 8.96% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.28% vs -21.58% in Dec 2024
Annual - Interest
Interest 4.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.83% vs -15.73% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.88%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






