Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,360.24
2,419.05
2,460.34
3,125.59
2,202.46
1,889.47
1,568.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,360.24
2,419.05
2,460.34
3,125.59
2,202.46
1,889.47
1,568.96
Raw Material Cost
1,849.70
2,142.37
2,201.25
2,299.90
1,718.99
1,385.59
1,028.07
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
178.99
172.45
178.65
183.11
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.10
16.08
13.21
10.87
2.49
1.83
2.02
Selling and Distribution Expenses
220.01
215.86
256.14
259.47
198.81
181.33
207.62
Other Expenses
-10.52
-8.82
-8.10
-5.40
9.23
9.25
7.90
Total Expenditure (Excl Depreciation)
2,168.56
2,458.59
2,568.25
2,699.32
2,012.59
1,661.20
1,316.72
Operating Profit (PBDIT) excl Other Income
191.70000000000002
-39.5
-107.89999999999999
426.3
189.89999999999998
228.29999999999998
252.2
Other Income
20.03
32.47
20.60
22.98
17.20
-8.35
1.55
Operating Profit (PBDIT)
423.61
177.82
48.47
546.36
274.72
268.19
283.09
Interest
25.10
16.08
13.21
10.87
2.49
1.83
2.02
Exceptional Items
0.20
-0.38
0.90
-9.67
8.59
-2.64
-3.17
Gross Profit (PBDT)
510.54
276.68
259.10
825.69
483.47
503.89
540.88
Depreciation
246.98
204.23
167.58
112.98
79.01
49.07
38.77
Profit Before Tax
151.73
-42.87
-131.41
412.84
201.80
214.65
239.13
Tax
14.28
-17.27
-29.98
31.84
24.42
38.62
34.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.73
-25.88
-104.10
381.20
177.38
176.03
204.62
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
136.73
-25.88
-104.10
381.20
177.38
176.03
204.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.72
0.28
2.67
-0.19
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
137.45
-25.60
-101.44
381.01
177.38
176.03
204.62
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
2,099.68
1,967.90
1,997.56
2,176.34
1,837.88
1,703.78
1,557.18
Earnings per share (EPS)
0.31
-0.06
-0.24
0.88
0.41
0.41
0.48
Diluted Earnings per share
0.31
-0.06
-0.24
0.88
0.41
0.41
0.48
Operating Profit Margin (Excl OI)
6.63%
-2.43%
-5.68%
13.13%
8.1%
12.04%
15.47%
Gross Profit Margin
16.89%
6.67%
1.47%
16.82%
12.75%
13.96%
17.71%
PAT Margin
5.79%
-1.07%
-4.23%
12.2%
8.05%
9.32%
13.04%
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 -2.43% vs -1.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 637.11% vs 74.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 177.77% vs 420.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 55.90% vs 21.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shandong CYNDA Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,360.24
0
2,360.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,360.24
0
2,360.24
Raw Material Cost
1,849.70
0
1,849.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
178.99
0
178.99
Power Cost
0
0
0.00
Manufacturing Expenses
25.10
0
25.10
Selling and Distribution Expenses
220.01
0
220.01
Other Expenses
-10.52
0.00
-10.52
Total Expenditure (Excl Depreciation)
2,168.56
0
2,168.56
Operating Profit (PBDIT) excl Other Income
191.68
0.00
191.68
Other Income
20.03
0
20.03
Operating Profit (PBDIT)
423.61
0
423.61
Interest
25.10
0
25.10
Exceptional Items
0.20
0
0.20
Gross Profit (PBDT)
510.54
0
510.54
Depreciation
246.98
0
246.98
Profit Before Tax
151.73
0
151.73
Tax
14.28
0
14.28
Provisions and contingencies
0
0
0.00
Profit After Tax
136.73
0
136.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.73
0
136.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.72
0
0.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.45
0
137.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,099.68
0
2,099.68
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
6.63%
0%
0.00
6.63%
Gross Profit Margin
16.89%
0%
0.00
16.89%
PAT Margin
5.79%
0%
0.00
5.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 236.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.43% vs -1.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 637.11% vs 74.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 177.77% vs 420.79% in Dec 2024
Annual - Interest
Interest 2.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.90% vs 21.97% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






