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
8,918.92
10,002.34
10,942.73
12,549.02
13,057.72
9,778.18
10,046.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,918.92
10,002.34
10,942.73
12,549.02
13,057.72
9,778.18
10,046.37
Raw Material Cost
7,662.80
8,856.12
9,660.41
10,400.93
10,134.43
7,173.35
6,689.06
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
862.64
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
2.91
4.59
1.58
0.33
1.32
30.79
69.26
Selling and Distribution Expenses
494.09
439.05
401.85
442.28
815.74
602.84
1,205.06
Other Expenses
-78.76
12.48
7.12
7.82
7.78
3.47
-0.81
Total Expenditure (Excl Depreciation)
8,234.80
9,424.56
10,135.03
10,921.78
11,029.28
7,841.69
7,955.32
Operating Profit (PBDIT) excl Other Income
684.0999999999999
577.8
807.6999999999999
1627.2
2028.4
1936.5
2091.1000000000004
Other Income
149.18
184.20
184.30
241.61
185.69
57.52
18.20
Operating Profit (PBDIT)
1,047.91
1,062.72
1,138.52
2,313.60
2,938.17
2,685.89
2,701.77
Interest
2.91
4.59
1.58
0.33
1.32
30.79
69.26
Exceptional Items
-166.15
-33.01
-29.11
-0.54
-28.43
-3.45
-22.27
Gross Profit (PBDT)
1,256.12
1,146.22
1,282.32
2,148.08
2,923.29
2,604.83
3,357.31
Depreciation
748.23
694.20
682.71
708.98
703.47
681.32
648.40
Profit Before Tax
130.61
330.92
425.13
1,603.75
2,204.95
1,970.34
1,961.84
Tax
22.31
100.04
52.56
156.95
354.46
286.12
301.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.30
230.88
372.57
1,446.80
1,850.48
1,684.22
1,660.48
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
108.30
230.88
372.57
1,446.80
1,850.48
1,684.22
1,660.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.30
230.88
372.57
1,446.80
1,850.48
1,684.22
1,660.48
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
11,352.92
11,635.99
11,802.33
13,654.21
13,471.29
12,523.59
7,886.87
Earnings per share (EPS)
0.03
0.06
0.09
0.36
0.47
0.42
0.42
Diluted Earnings per share
0.03
0.06
0.09
0.36
0.47
0.42
0.42
Operating Profit Margin (Excl OI)
1.69%
1.84%
2.48%
10.86%
15.69%
19.91%
20.26%
Gross Profit Margin
9.85%
10.25%
10.12%
18.43%
22.27%
27.12%
25.98%
PAT Margin
1.21%
2.31%
3.4%
11.53%
14.17%
17.22%
16.53%
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 -10.83% vs -8.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -53.10% vs -38.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.30% vs -7.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -36.96% vs 187.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shaanxi Beiyuan Chemical Industry Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,918.92
0
8,918.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,918.92
0
8,918.92
Raw Material Cost
7,662.80
0
7,662.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
862.64
0
862.64
Power Cost
0
0
0.00
Manufacturing Expenses
2.91
0
2.91
Selling and Distribution Expenses
494.09
0
494.09
Other Expenses
-78.76
0.00
-78.76
Total Expenditure (Excl Depreciation)
8,234.80
0
8,234.80
Operating Profit (PBDIT) excl Other Income
684.12
0.00
684.12
Other Income
149.18
0
149.18
Operating Profit (PBDIT)
1,047.91
0
1,047.91
Interest
2.91
0
2.91
Exceptional Items
-166.15
0
-166.15
Gross Profit (PBDT)
1,256.12
0
1,256.12
Depreciation
748.23
0
748.23
Profit Before Tax
130.61
0
130.61
Tax
22.31
0
22.31
Provisions and contingencies
0
0
0.00
Profit After Tax
108.30
0
108.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.30
0
108.30
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.30
0
108.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,352.92
0
11,352.92
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
1.69%
0%
0.00
1.69%
Gross Profit Margin
9.85%
0%
0.00
9.85%
PAT Margin
1.21%
0%
0.00
1.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 891.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.83% vs -8.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -53.10% vs -38.03% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.30% vs -7.93% in Dec 2024
Annual - Interest
Interest 0.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.96% vs 187.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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