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
957.93
770.13
703.47
639.23
517.03
443.80
454.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
957.93
770.13
703.47
639.23
517.03
443.80
454.04
Raw Material Cost
677.21
513.10
487.67
443.27
382.84
308.96
280.98
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
4.02
1.31
4.88
4.27
2.22
1.97
1.52
Selling and Distribution Expenses
132.41
107.86
93.89
99.41
102.96
115.51
107.47
Other Expenses
5.98
6.58
6.30
4.54
2.87
3.37
3.28
Total Expenditure (Excl Depreciation)
873.41
688.03
649.49
592.32
516.72
460.17
422.82
Operating Profit (PBDIT) excl Other Income
84.5
82.10000000000001
54
46.900000000000006
0.3
-16.4
31.200000000000003
Other Income
33.76
14.75
23.87
18.84
38.90
12.67
14.60
Operating Profit (PBDIT)
130.67
112.38
106.70
92.55
64.75
20.73
71.13
Interest
4.02
1.31
4.88
4.27
2.22
1.97
1.52
Exceptional Items
-0.67
0.00
0.00
0.00
0.00
0.00
-17.23
Gross Profit (PBDT)
280.72
257.04
215.80
195.96
134.19
134.85
173.06
Depreciation
44.32
38.75
34.79
31.42
25.90
24.11
24.61
Profit Before Tax
81.66
72.32
67.03
56.86
36.63
-5.34
27.76
Tax
7.03
3.03
1.63
-0.65
0.49
-3.42
4.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.63
69.32
65.40
57.51
36.14
13.67
10.16
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
74.63
69.32
65.40
57.51
36.14
13.67
10.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.00
0.00
0.00
-15.60
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.63
69.29
65.40
57.51
36.14
-1.92
23.16
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
952.54
896.64
847.68
798.58
748.97
718.58
727.31
Earnings per share (EPS)
0.61
0.57
0.54
0.47
0.3
0.11
0.08
Diluted Earnings per share
0.61
0.57
0.54
0.47
0.3
0.11
0.08
Operating Profit Margin (Excl OI)
5.49%
7.65%
6.83%
6.61%
-0.01%
-3.61%
7.03%
Gross Profit Margin
13.15%
14.42%
14.47%
13.81%
12.09%
4.23%
11.53%
PAT Margin
7.79%
9.0%
9.3%
9.0%
6.99%
3.08%
2.24%
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 24.39% vs 9.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.65% vs 5.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.72% vs 17.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 207.69% vs -73.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shandong Swan Cotton Industrial Machinery Stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
957.93
0
957.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
957.93
0
957.93
Raw Material Cost
677.21
0
677.21
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
4.02
0
4.02
Selling and Distribution Expenses
132.41
0
132.41
Other Expenses
5.98
0.00
5.98
Total Expenditure (Excl Depreciation)
873.41
0
873.41
Operating Profit (PBDIT) excl Other Income
84.51
0.00
84.51
Other Income
33.76
0
33.76
Operating Profit (PBDIT)
130.67
0
130.67
Interest
4.02
0
4.02
Exceptional Items
-0.67
0
-0.67
Gross Profit (PBDT)
280.72
0
280.72
Depreciation
44.32
0
44.32
Profit Before Tax
81.66
0
81.66
Tax
7.03
0
7.03
Provisions and contingencies
0
0
0.00
Profit After Tax
74.63
0
74.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.63
0
74.63
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
74.63
0
74.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
952.54
0
952.54
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
5.49%
0%
0.00
5.49%
Gross Profit Margin
13.15%
0%
0.00
13.15%
PAT Margin
7.79%
0%
0.00
7.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.39% vs 9.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.65% vs 5.96% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.72% vs 17.87% in Dec 2024
Annual - Interest
Interest 0.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 207.69% vs -73.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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