Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,816.42
8,381.67
8,156.39
8,458.30
6,503.94
5,765.12
5,242.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,816.42
8,381.67
8,156.39
8,458.30
6,503.94
5,765.12
5,242.40
Raw Material Cost
6,300.83
6,528.87
6,467.00
6,829.82
4,852.75
4,366.39
4,012.77
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
525.17
589.40
564.45
435.70
401.51
299.56
294.59
Selling and Distribution Expenses
227.09
301.00
207.02
166.22
241.72
220.55
99.84
Other Expenses
-45.97
-54.39
-52.13
-42.42
-39.13
-29.96
-29.46
Total Expenditure (Excl Depreciation)
6,593.39
6,875.37
6,717.12
7,007.51
5,104.63
4,586.94
4,112.61
Operating Profit (PBDIT) excl Other Income
1223
1506.3
1439.3000000000002
1450.8000000000002
1399.3000000000002
1178.1999999999998
1129.8
Other Income
110.39
51.22
34.71
38.89
19.13
18.65
111.99
Operating Profit (PBDIT)
3,000.30
3,212.32
3,141.41
2,820.51
2,366.09
1,821.29
1,812.56
Interest
525.17
589.40
564.45
435.70
401.51
299.56
294.59
Exceptional Items
-0.09
-7.42
-4.26
-33.27
-29.44
-12.27
-13.88
Gross Profit (PBDT)
1,515.59
1,852.81
1,689.39
1,628.48
1,651.20
1,398.74
1,229.64
Depreciation
1,749.93
1,664.64
1,609.14
1,345.17
969.94
627.20
591.74
Profit Before Tax
725.11
950.85
963.55
1,006.36
965.20
882.26
912.34
Tax
175.19
218.75
238.42
229.84
210.54
203.24
223.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
494.75
654.88
640.69
708.25
736.96
639.58
631.34
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
494.75
654.88
640.69
708.25
736.96
639.58
631.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
79.72
111.16
115.97
104.87
83.39
94.10
83.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
574.47
766.04
756.66
813.13
820.34
733.68
714.50
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
13,959.84
13,767.90
13,296.45
15,488.94
13,078.69
12,469.86
11,811.18
Earnings per share (EPS)
0.16
0.21
0.21
0.23
0.24
0.21
0.21
Diluted Earnings per share
0.16
0.21
0.21
0.23
0.24
0.21
0.21
Operating Profit Margin (Excl OI)
14.58%
17.85%
18.36%
16.98%
21.17%
20.39%
21.15%
Gross Profit Margin
31.66%
31.2%
31.54%
27.8%
29.75%
26.18%
28.69%
PAT Margin
6.33%
7.81%
7.86%
8.37%
11.33%
11.09%
12.04%
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 -6.74% vs 2.76% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -25.00% vs 1.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.58% vs 1.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.89% vs 4.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Rizhao Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,816.42
0
7,816.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,816.42
0
7,816.42
Raw Material Cost
6,300.83
0
6,300.83
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
525.17
0
525.17
Selling and Distribution Expenses
227.09
0
227.09
Other Expenses
-45.97
0.00
-45.97
Total Expenditure (Excl Depreciation)
6,593.39
0
6,593.39
Operating Profit (PBDIT) excl Other Income
1,223.03
0.00
1,223.03
Other Income
110.39
0
110.39
Operating Profit (PBDIT)
3,000.30
0
3,000.30
Interest
525.17
0
525.17
Exceptional Items
-0.09
0
-0.09
Gross Profit (PBDT)
1,515.59
0
1,515.59
Depreciation
1,749.93
0
1,749.93
Profit Before Tax
725.11
0
725.11
Tax
175.19
0
175.19
Provisions and contingencies
0
0
0.00
Profit After Tax
494.75
0
494.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
494.75
0
494.75
Share in Profit of Associates
0
0
0.00
Minority Interest
79.72
0
79.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
574.47
0
574.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,959.84
0
13,959.84
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
14.58%
0%
0.00
14.58%
Gross Profit Margin
31.66%
0%
0.00
31.66%
PAT Margin
6.33%
0%
0.00
6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 781.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.74% vs 2.76% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 57.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.00% vs 1.23% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.58% vs 1.75% in Dec 2024
Annual - Interest
Interest 52.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.89% vs 4.41% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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