Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,168.90
1,970.04
2,015.99
1,588.33
2,050.06
777.08
1,473.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,168.90
1,970.04
2,015.99
1,588.33
2,050.06
777.08
1,473.04
Raw Material Cost
1,666.20
581.59
579.51
429.86
376.51
99.09
367.53
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
588.42
590.64
517.75
478.00
439.74
345.63
292.27
Selling and Distribution Expenses
155.44
142.15
125.56
113.56
90.23
90.01
96.89
Other Expenses
44.28
-3.99
-13.87
-17.02
-16.52
-7.58
8.81
Total Expenditure (Excl Depreciation)
2,852.83
1,274.46
1,084.15
851.19
741.32
458.92
844.78
Operating Profit (PBDIT) excl Other Income
1316.1000000000001
695.6
931.8000000000001
737.0999999999999
1308.7
318.2
628.3
Other Income
359.32
416.06
794.10
264.79
415.33
187.48
171.82
Operating Profit (PBDIT)
2,177.01
1,403.76
2,011.01
1,304.95
2,001.08
764.62
1,043.16
Interest
588.42
590.64
517.75
478.00
439.74
345.63
292.27
Exceptional Items
-142.60
852.69
619.55
450.05
426.09
18.72
75.14
Gross Profit (PBDT)
2,001.08
1,096.32
1,151.41
855.44
1,396.54
419.02
862.43
Depreciation
501.62
292.13
285.07
303.02
277.01
258.98
243.08
Profit Before Tax
944.37
1,373.68
1,827.74
973.97
1,710.42
178.74
582.96
Tax
292.02
280.70
371.21
145.62
224.25
635.51
271.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
986.12
982.42
947.90
822.22
740.62
1,822.08
582.82
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
986.12
982.42
947.90
822.22
740.62
1,822.08
582.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.15
11.96
-7.25
-34.57
-92.31
-89.43
-51.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
975.97
994.38
940.65
787.64
648.31
1,732.65
531.44
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
13,650.68
14,755.37
12,442.36
11,710.89
10,893.43
10,805.13
9,305.58
Earnings per share (EPS)
0.64
0.63
0.61
0.53
0.48
1.18
0.38
Diluted Earnings per share
0.64
0.63
0.61
0.53
0.48
1.18
0.38
Operating Profit Margin (Excl OI)
31.57%
35.31%
46.22%
46.41%
63.84%
40.94%
42.65%
Gross Profit Margin
34.69%
84.56%
104.8%
80.4%
96.95%
56.33%
56.08%
PAT Margin
23.65%
49.87%
47.02%
51.77%
36.13%
234.48%
39.57%
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 111.62% vs -2.28% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.85% vs 5.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 84.03% vs -18.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -0.37% vs 14.08% 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 Zhangjiang Hi-Tech Park Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,168.90
0
4,168.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,168.90
0
4,168.90
Raw Material Cost
1,666.20
0
1,666.20
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
588.42
0
588.42
Selling and Distribution Expenses
155.44
0
155.44
Other Expenses
44.28
0.00
44.28
Total Expenditure (Excl Depreciation)
2,852.83
0
2,852.83
Operating Profit (PBDIT) excl Other Income
1,316.07
0.00
1,316.07
Other Income
359.32
0
359.32
Operating Profit (PBDIT)
2,177.01
0
2,177.01
Interest
588.42
0
588.42
Exceptional Items
-142.60
0
-142.60
Gross Profit (PBDT)
2,001.08
0
2,001.08
Depreciation
501.62
0
501.62
Profit Before Tax
944.37
0
944.37
Tax
292.02
0
292.02
Provisions and contingencies
0
0
0.00
Profit After Tax
986.12
0
986.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
986.12
0
986.12
Share in Profit of Associates
0
0
0.00
Minority Interest
-10.15
0
-10.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
975.97
0
975.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,650.68
0
13,650.68
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
31.57%
0%
0.00
31.57%
Gross Profit Margin
34.69%
0%
0.00
34.69%
PAT Margin
23.65%
0%
0.00
23.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 416.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 111.62% vs -2.28% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 97.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.85% vs 5.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 84.03% vs -18.83% in Dec 2024
Annual - Interest
Interest 58.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.37% vs 14.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.57%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






