Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,555.75
1,590.35
1,850.78
2,002.03
2,609.54
2,017.45
2,311.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,555.75
1,590.35
1,850.78
2,002.03
2,609.54
2,017.45
2,311.75
Raw Material Cost
1,113.20
1,115.66
1,312.78
1,496.76
1,933.02
1,456.74
1,607.37
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
21.17
6.54
27.86
29.11
30.65
8.72
10.97
Selling and Distribution Expenses
272.12
246.10
259.28
268.52
323.94
246.14
306.06
Other Expenses
6.92
6.98
4.71
5.55
8.36
8.72
10.71
Total Expenditure (Excl Depreciation)
1,475.66
1,438.13
1,646.97
1,849.90
2,371.26
1,798.76
2,031.46
Operating Profit (PBDIT) excl Other Income
80.1
152.20000000000002
203.79999999999998
152.10000000000002
238.29999999999998
218.70000000000002
280.3
Other Income
71.25
61.14
83.52
86.00
103.56
22.01
47.30
Operating Profit (PBDIT)
203.95
269.48
348.11
302.71
406.37
288.81
391.70
Interest
21.17
6.54
27.86
29.11
30.65
8.72
10.97
Exceptional Items
44.00
-5.68
-21.85
-21.40
-49.15
-23.38
20.09
Gross Profit (PBDT)
442.55
474.69
538.00
505.27
676.52
560.71
704.38
Depreciation
61.79
60.21
69.74
73.03
68.96
53.04
72.34
Profit Before Tax
164.99
197.04
228.66
179.16
257.60
203.67
328.48
Tax
34.43
18.19
26.86
14.65
32.93
17.21
39.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.70
191.95
202.71
164.23
236.34
193.00
295.59
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
150.70
191.95
202.71
164.23
236.34
193.00
295.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.71
-0.14
0.63
0.49
-8.30
-12.03
-7.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.00
191.81
203.33
164.72
228.03
180.97
288.16
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
2,785.37
2,014.12
1,968.89
1,866.19
1,776.37
1,659.42
1,628.99
Earnings per share (EPS)
0.75
0.97
1.16
0.93
1.3
1.08
1.64
Diluted Earnings per share
0.75
0.97
1.16
0.93
1.3
1.08
1.64
Operating Profit Margin (Excl OI)
4.56%
9.31%
10.53%
7.18%
8.96%
10.6%
11.77%
Gross Profit Margin
14.58%
16.18%
16.12%
12.6%
12.51%
12.72%
17.34%
PAT Margin
9.69%
12.07%
10.95%
8.2%
9.06%
9.57%
12.79%
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 -2.18% vs -14.07% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -21.79% vs -5.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -36.29% vs -21.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 226.15% vs -76.70% 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 Rongtai Health Technology Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,555.75
0
1,555.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,555.75
0
1,555.75
Raw Material Cost
1,113.20
0
1,113.20
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
21.17
0
21.17
Selling and Distribution Expenses
272.12
0
272.12
Other Expenses
6.92
0.00
6.92
Total Expenditure (Excl Depreciation)
1,475.66
0
1,475.66
Operating Profit (PBDIT) excl Other Income
80.09
0.00
80.09
Other Income
71.25
0
71.25
Operating Profit (PBDIT)
203.95
0
203.95
Interest
21.17
0
21.17
Exceptional Items
44.00
0
44.00
Gross Profit (PBDT)
442.55
0
442.55
Depreciation
61.79
0
61.79
Profit Before Tax
164.99
0
164.99
Tax
34.43
0
34.43
Provisions and contingencies
0
0
0.00
Profit After Tax
150.70
0
150.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.70
0
150.70
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.71
0
-0.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.00
0
150.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,785.37
0
2,785.37
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
4.56%
0%
0.00
4.56%
Gross Profit Margin
14.58%
0%
0.00
14.58%
PAT Margin
9.69%
0%
0.00
9.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.18% vs -14.07% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.79% vs -5.66% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.29% vs -21.28% in Dec 2024
Annual - Interest
Interest 2.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 226.15% vs -76.70% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






