Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,656.35
1,906.36
2,072.31
1,877.71
2,075.12
2,094.69
1,926.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,656.35
1,906.36
2,072.31
1,877.71
2,075.12
2,094.69
1,926.82
Raw Material Cost
1,116.66
1,326.98
1,366.58
1,254.66
1,411.30
1,303.42
1,301.46
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
140.95
141.98
134.36
124.08
157.95
125.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.42
69.30
66.94
69.89
70.45
70.73
75.13
Selling and Distribution Expenses
242.34
277.63
264.28
230.32
188.64
196.60
153.80
Other Expenses
-6.32
-18.49
-18.48
-18.10
-16.54
-19.24
-17.81
Total Expenditure (Excl Depreciation)
1,385.26
1,630.01
1,655.02
1,508.22
1,629.11
1,536.30
1,477.87
Operating Profit (PBDIT) excl Other Income
271.1
276.3
417.29999999999995
369.5
446
558.4000000000001
448.9
Other Income
105.01
68.53
92.74
31.84
14.81
-7.20
5.51
Operating Profit (PBDIT)
490.43
423.63
548.37
428.17
512.09
591.60
493.21
Interest
89.42
69.30
66.94
69.89
70.45
70.73
75.13
Exceptional Items
-38.48
-18.11
-56.22
-16.73
-0.11
-0.12
0.16
Gross Profit (PBDT)
539.69
579.37
705.73
623.05
663.82
791.28
625.36
Depreciation
124.90
127.49
60.00
50.56
47.52
32.28
28.45
Profit Before Tax
237.63
208.73
365.22
291.00
394.01
488.46
389.79
Tax
64.52
68.43
112.26
76.06
82.39
96.40
85.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.37
158.91
257.87
232.72
311.49
385.74
289.90
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
170.37
158.91
257.87
232.72
311.49
385.74
289.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.77
-17.77
-10.47
-19.34
3.95
6.66
8.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.14
141.13
247.40
213.37
315.44
392.39
298.52
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
4,295.53
4,207.53
4,254.59
4,266.51
3,789.46
3,510.75
3,321.10
Earnings per share (EPS)
0.24
0.22
0.34
0.33
0.44
0.55
0.0
Diluted Earnings per share
0.24
0.22
0.34
0.33
0.44
0.55
0.0
Operating Profit Margin (Excl OI)
15.73%
11.94%
19.09%
18.41%
21.67%
27.05%
23.83%
Gross Profit Margin
21.89%
17.64%
20.52%
18.19%
21.28%
24.86%
21.71%
PAT Margin
10.29%
8.34%
12.44%
12.39%
15.01%
18.42%
15.05%
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 -13.12% vs -8.01% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 21.97% vs -42.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.53% vs -22.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 29.00% vs 3.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Pengyao Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,656.35
0
1,656.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,656.35
0
1,656.35
Raw Material Cost
1,116.66
0
1,116.66
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
89.42
0
89.42
Selling and Distribution Expenses
242.34
0
242.34
Other Expenses
-6.32
0.00
-6.32
Total Expenditure (Excl Depreciation)
1,385.26
0
1,385.26
Operating Profit (PBDIT) excl Other Income
271.09
0.00
271.09
Other Income
105.01
0
105.01
Operating Profit (PBDIT)
490.43
0
490.43
Interest
89.42
0
89.42
Exceptional Items
-38.48
0
-38.48
Gross Profit (PBDT)
539.69
0
539.69
Depreciation
124.90
0
124.90
Profit Before Tax
237.63
0
237.63
Tax
64.52
0
64.52
Provisions and contingencies
0
0
0.00
Profit After Tax
170.37
0
170.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.37
0
170.37
Share in Profit of Associates
0
0
0.00
Minority Interest
1.77
0
1.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.14
0
172.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,295.53
0
4,295.53
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
15.73%
0%
0.00
15.73%
Gross Profit Margin
21.89%
0%
0.00
21.89%
PAT Margin
10.29%
0%
0.00
10.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 165.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.12% vs -8.01% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.97% vs -42.97% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.53% vs -22.06% in Dec 2024
Annual - Interest
Interest 8.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.00% vs 3.59% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






