Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
24,687.05
27,558.61
30,382.10
32,166.24
34,282.59
34,904.55
50,075.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,687.05
27,558.61
30,382.10
32,166.24
34,282.59
34,904.55
50,075.64
Raw Material Cost
19,927.91
22,024.24
23,996.65
25,911.96
27,061.39
27,966.50
41,864.58
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
466.04
554.78
608.18
672.00
685.98
500.92
500.12
Selling and Distribution Expenses
4,655.77
5,283.03
5,623.68
6,065.49
6,187.78
6,136.86
6,924.23
Other Expenses
-46.07
-54.98
-59.13
-65.58
-66.59
-48.45
-48.55
Total Expenditure (Excl Depreciation)
24,589.07
27,312.28
29,637.25
31,993.66
33,269.25
34,119.81
48,803.39
Operating Profit (PBDIT) excl Other Income
98
246.29999999999998
744.9
172.60000000000002
1013.3
784.7
1272.2
Other Income
1,612.53
2,755.04
945.97
1,875.24
889.12
1,541.29
1,011.41
Operating Profit (PBDIT)
3,906.56
5,396.27
4,163.69
4,624.20
4,767.18
4,719.44
4,588.35
Interest
466.04
554.78
608.18
672.00
685.98
500.92
500.12
Exceptional Items
-23.11
53.72
-11.61
-80.04
-91.52
-304.09
-210.18
Gross Profit (PBDT)
4,759.14
5,534.37
6,385.45
6,254.28
7,221.20
6,938.05
8,211.05
Depreciation
2,420.69
2,632.09
2,712.30
2,746.64
2,845.89
2,406.82
2,266.49
Profit Before Tax
996.72
2,263.12
831.61
1,125.52
1,143.78
1,507.60
1,611.56
Tax
466.57
876.96
526.55
411.04
546.85
631.40
690.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
631.08
1,567.44
399.11
674.07
752.52
770.21
958.19
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
631.08
1,567.44
399.11
674.07
752.52
770.21
958.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-76.22
-183.98
-455.83
-74.16
-119.73
-7.82
-50.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
554.86
1,383.46
-56.72
599.91
632.79
762.39
908.03
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
20,390.44
19,661.73
17,795.97
17,560.15
17,904.02
17,621.21
18,298.39
Earnings per share (EPS)
0.35
0.88
0.22
0.38
0.42
0.43
0.54
Diluted Earnings per share
0.35
0.88
0.22
0.38
0.42
0.43
0.54
Operating Profit Margin (Excl OI)
-0.51%
0.03%
1.66%
0.01%
3.01%
2.21%
2.62%
Gross Profit Margin
13.84%
17.76%
11.66%
12.04%
11.64%
11.21%
7.74%
PAT Margin
2.56%
5.69%
1.31%
2.1%
2.2%
2.21%
1.91%
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 -10.42% vs -9.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -59.89% vs 2,540.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -13.15% vs -17.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.01% vs -8.78% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanghai Bailian Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
24,687.05
0
24,687.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,687.05
0
24,687.05
Raw Material Cost
19,927.91
0
19,927.91
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
466.04
0
466.04
Selling and Distribution Expenses
4,655.77
0
4,655.77
Other Expenses
-46.07
0.00
-46.07
Total Expenditure (Excl Depreciation)
24,589.07
0
24,589.07
Operating Profit (PBDIT) excl Other Income
97.98
0.00
97.98
Other Income
1,612.53
0
1,612.53
Operating Profit (PBDIT)
3,906.56
0
3,906.56
Interest
466.04
0
466.04
Exceptional Items
-23.11
0
-23.11
Gross Profit (PBDT)
4,759.14
0
4,759.14
Depreciation
2,420.69
0
2,420.69
Profit Before Tax
996.72
0
996.72
Tax
466.57
0
466.57
Provisions and contingencies
0
0
0.00
Profit After Tax
631.08
0
631.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
631.08
0
631.08
Share in Profit of Associates
0
0
0.00
Minority Interest
-76.22
0
-76.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
554.86
0
554.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,390.44
0
20,390.44
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
-0.51%
0%
0.00
-0.51%
Gross Profit Margin
13.84%
0%
0.00
13.84%
PAT Margin
2.56%
0%
0.00
2.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,468.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.42% vs -9.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 55.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -59.89% vs 2,540.04% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.15% vs -17.92% in Dec 2024
Annual - Interest
Interest 46.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.01% vs -8.78% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.51%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






