Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,775.82
2,364.38
2,179.05
2,266.26
2,634.13
2,382.39
2,435.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,775.82
2,364.38
2,179.05
2,266.26
2,634.13
2,382.39
2,435.20
Raw Material Cost
2,209.46
1,763.12
1,647.73
1,703.87
1,920.82
1,553.03
1,437.52
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
690.15
615.18
564.06
559.40
436.55
435.06
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.37
51.09
62.10
71.47
60.01
52.18
25.72
Selling and Distribution Expenses
276.37
302.85
261.27
330.95
369.20
398.44
427.59
Other Expenses
-39.21
-34.80
-31.32
-34.46
-20.44
-16.18
32.71
Total Expenditure (Excl Depreciation)
2,798.25
2,384.28
2,221.99
2,321.06
2,582.16
2,276.91
2,217.91
Operating Profit (PBDIT) excl Other Income
-22.400000000000002
-19.9
-42.9
-54.800000000000004
52
105.5
217.3
Other Income
23.72
62.21
57.79
39.91
22.26
19.71
93.93
Operating Profit (PBDIT)
189.86
215.80
185.04
146.22
241.32
261.34
444.29
Interest
14.37
51.09
62.10
71.47
60.01
52.18
25.72
Exceptional Items
0.12
0.18
-2.61
-20.87
-3.09
-1.93
0.43
Gross Profit (PBDT)
566.37
601.26
531.32
562.38
713.31
829.36
997.68
Depreciation
184.15
178.26
174.14
164.49
145.51
113.95
108.41
Profit Before Tax
-8.54
-13.37
-53.81
-110.61
32.70
93.27
310.59
Tax
12.67
0.83
4.88
4.06
-0.72
2.01
20.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.32
48.54
19.26
-25.67
145.82
185.09
322.42
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
75.32
48.54
19.26
-25.67
145.82
185.09
322.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.36
60.24
34.42
24.06
34.82
57.35
64.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.68
108.77
53.69
-1.60
180.64
242.45
386.62
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
0.0
0.0
0.0
Reserves
3,804.74
3,884.46
3,174.18
3,307.09
3,576.42
3,613.79
3,567.28
Earnings per share (EPS)
0.09
0.06
0.03
-0.04
0.22
0.28
0.0
Diluted Earnings per share
0.09
0.06
0.03
-0.04
0.22
0.28
0.0
Operating Profit Margin (Excl OI)
-0.65%
-1.04%
-2.15%
-2.57%
2.79%
5.36%
9.94%
Gross Profit Margin
6.33%
6.97%
5.52%
2.38%
6.77%
8.7%
17.21%
PAT Margin
2.71%
2.05%
0.88%
-1.13%
5.54%
7.77%
13.24%
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 17.40% vs 8.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.69% vs 102.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.14% vs 20.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -71.82% vs -17.71% 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 New Beiyang Information Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,775.82
0
2,775.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,775.82
0
2,775.82
Raw Material Cost
2,209.46
0
2,209.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
690.15
0
690.15
Power Cost
0
0
0.00
Manufacturing Expenses
14.37
0
14.37
Selling and Distribution Expenses
276.37
0
276.37
Other Expenses
-39.21
0.00
-39.21
Total Expenditure (Excl Depreciation)
2,798.25
0
2,798.25
Operating Profit (PBDIT) excl Other Income
-22.42
0.00
-22.42
Other Income
23.72
0
23.72
Operating Profit (PBDIT)
189.86
0
189.86
Interest
14.37
0
14.37
Exceptional Items
0.12
0
0.12
Gross Profit (PBDT)
566.37
0
566.37
Depreciation
184.15
0
184.15
Profit Before Tax
-8.54
0
-8.54
Tax
12.67
0
12.67
Provisions and contingencies
0
0
0.00
Profit After Tax
75.32
0
75.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.32
0
75.32
Share in Profit of Associates
0
0
0.00
Minority Interest
48.36
0
48.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.68
0
123.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,804.74
0
3,804.74
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
-0.65%
0%
0.00
-0.65%
Gross Profit Margin
6.33%
0%
0.00
6.33%
PAT Margin
2.71%
0%
0.00
2.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 277.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.40% vs 8.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.69% vs 102.61% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.14% vs 20.75% in Dec 2024
Annual - Interest
Interest 1.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -71.82% vs -17.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.65%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






