Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,568.29
1,326.54
1,176.61
991.42
965.32
677.97
565.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,568.29
1,326.54
1,176.61
991.42
965.32
677.97
565.65
Raw Material Cost
1,214.48
1,045.96
945.29
819.01
792.28
535.07
446.52
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
19.36
20.54
15.11
16.87
22.66
23.94
20.52
Selling and Distribution Expenses
103.02
76.55
68.00
58.33
52.33
46.12
42.17
Other Expenses
6.03
3.87
4.09
3.17
1.59
-0.35
-0.21
Total Expenditure (Excl Depreciation)
1,397.17
1,181.73
1,069.27
925.92
883.21
601.59
507.09
Operating Profit (PBDIT) excl Other Income
171.1
144.8
107.30000000000001
65.5
82.10000000000001
76.39999999999999
58.6
Other Income
17.61
16.47
24.14
31.84
11.80
11.16
1.67
Operating Profit (PBDIT)
273.16
230.23
187.44
135.17
125.63
113.60
82.48
Interest
19.36
20.54
15.11
16.87
22.66
23.94
20.52
Exceptional Items
0.73
-0.13
0.02
0.04
-0.10
-0.13
-0.21
Gross Profit (PBDT)
353.81
280.58
231.32
172.41
173.04
142.90
119.12
Depreciation
92.39
75.85
61.39
45.17
37.55
30.50
28.28
Profit Before Tax
162.14
133.70
110.96
73.16
65.33
59.03
33.47
Tax
9.02
14.54
9.85
-4.10
3.27
7.23
3.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.60
114.24
98.34
78.03
63.36
52.11
30.50
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
147.60
114.24
98.34
78.03
63.36
52.11
30.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.52
4.93
2.77
-0.84
-1.16
-0.07
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.12
119.17
101.11
77.18
62.20
52.03
30.43
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
1,934.68
1,113.03
1,055.93
993.89
586.85
523.80
319.30
Earnings per share (EPS)
0.2
0.16
0.14
0.11
0.09
0.07
0.04
Diluted Earnings per share
0.2
0.16
0.14
0.11
0.09
0.07
0.04
Operating Profit Margin (Excl OI)
10.4%
10.4%
8.66%
5.87%
7.9%
10.61%
9.29%
Gross Profit Margin
16.23%
15.8%
14.65%
11.94%
10.66%
13.21%
10.92%
PAT Margin
9.41%
8.61%
8.36%
7.87%
6.56%
7.69%
5.39%
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 18.23% vs 12.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 28.44% vs 17.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.55% vs 30.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.37% vs 35.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shaanxi Sirui Advanced Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,568.29
0
1,568.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,568.29
0
1,568.29
Raw Material Cost
1,214.48
0
1,214.48
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
19.36
0
19.36
Selling and Distribution Expenses
103.02
0
103.02
Other Expenses
6.03
0.00
6.03
Total Expenditure (Excl Depreciation)
1,397.17
0
1,397.17
Operating Profit (PBDIT) excl Other Income
171.12
0.00
171.12
Other Income
17.61
0
17.61
Operating Profit (PBDIT)
273.16
0
273.16
Interest
19.36
0
19.36
Exceptional Items
0.73
0
0.73
Gross Profit (PBDT)
353.81
0
353.81
Depreciation
92.39
0
92.39
Profit Before Tax
162.14
0
162.14
Tax
9.02
0
9.02
Provisions and contingencies
0
0
0.00
Profit After Tax
147.60
0
147.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.60
0
147.60
Share in Profit of Associates
0
0
0.00
Minority Interest
5.52
0
5.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.12
0
153.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,934.68
0
1,934.68
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
10.40%
0%
0.00
10.40%
Gross Profit Margin
16.23%
0%
0.00
16.23%
PAT Margin
9.41%
0%
0.00
9.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.23% vs 12.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.44% vs 17.90% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.55% vs 30.92% in Dec 2024
Annual - Interest
Interest 1.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.37% vs 35.76% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.40%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






