Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,775.33
1,519.65
1,173.74
793.66
612.10
1,155.21
1,597.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,775.33
1,519.65
1,173.74
793.66
612.10
1,155.21
1,597.07
Raw Material Cost
1,300.74
1,134.79
832.80
691.63
573.36
819.87
1,027.19
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
399.64
402.24
311.02
230.59
212.65
257.29
318.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
61.88
62.84
58.30
50.70
43.05
35.03
30.34
Selling and Distribution Expenses
221.76
147.67
217.91
150.27
168.68
145.35
204.16
Other Expenses
-35.77
-36.46
-28.80
-21.75
-19.56
-23.62
-28.06
Total Expenditure (Excl Depreciation)
1,626.31
1,382.97
1,131.99
905.67
802.14
1,021.38
1,299.59
Operating Profit (PBDIT) excl Other Income
149
136.7
41.8
-112
-190
133.8
297.5
Other Income
31.22
8.23
36.77
47.93
7.28
129.10
28.85
Operating Profit (PBDIT)
290.03
253.96
158.19
-4.74
-119.56
314.18
378.41
Interest
61.88
62.84
58.30
50.70
43.05
35.03
30.34
Exceptional Items
-6.36
0.92
245.59
3.37
2.99
-0.69
-0.23
Gross Profit (PBDT)
474.59
384.86
340.94
102.03
38.74
335.34
569.88
Depreciation
134.34
132.40
93.19
90.03
95.11
68.75
69.82
Profit Before Tax
87.45
59.64
252.29
-142.09
-254.72
209.71
278.02
Tax
20.75
12.44
-0.65
-29.28
-45.33
5.67
34.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.94
55.38
256.44
-113.68
-206.43
165.35
235.70
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
85.94
55.38
256.44
-113.68
-206.43
165.35
235.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.25
-0.36
1.68
1.58
-1.77
-1.29
-1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.69
55.02
258.12
-112.11
-208.20
164.06
233.90
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
2,718.08
2,699.98
2,742.90
2,497.95
2,607.24
2,874.35
1,583.51
Earnings per share (EPS)
0.22
0.14
0.65
-0.29
-0.53
0.42
0.6
Diluted Earnings per share
0.22
0.14
0.65
-0.29
-0.53
0.42
0.6
Operating Profit Margin (Excl OI)
7.01%
7.46%
2.41%
-17.98%
-36.26%
10.07%
17.52%
Gross Profit Margin
12.49%
12.64%
29.43%
-6.56%
-26.08%
24.1%
21.78%
PAT Margin
4.84%
3.64%
21.85%
-14.32%
-33.72%
14.31%
14.76%
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 16.83% vs 29.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 55.82% vs -78.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.33% vs 102.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.43% vs 7.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Qingdao Victall Railway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,775.33
0
1,775.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,775.33
0
1,775.33
Raw Material Cost
1,300.74
0
1,300.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
399.64
0
399.64
Power Cost
0
0
0.00
Manufacturing Expenses
61.88
0
61.88
Selling and Distribution Expenses
221.76
0
221.76
Other Expenses
-35.77
0.00
-35.77
Total Expenditure (Excl Depreciation)
1,626.31
0
1,626.31
Operating Profit (PBDIT) excl Other Income
149.02
0.00
149.02
Other Income
31.22
0
31.22
Operating Profit (PBDIT)
290.03
0
290.03
Interest
61.88
0
61.88
Exceptional Items
-6.36
0
-6.36
Gross Profit (PBDT)
474.59
0
474.59
Depreciation
134.34
0
134.34
Profit Before Tax
87.45
0
87.45
Tax
20.75
0
20.75
Provisions and contingencies
0
0
0.00
Profit After Tax
85.94
0
85.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.94
0
85.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.25
0
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.69
0
85.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,718.08
0
2,718.08
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
7.01%
0%
0.00
7.01%
Gross Profit Margin
12.49%
0%
0.00
12.49%
PAT Margin
4.84%
0%
0.00
4.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 177.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.83% vs 29.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.82% vs -78.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.33% vs 102.39% in Dec 2024
Annual - Interest
Interest 6.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.43% vs 7.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.01%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






