Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
845.81
966.29
1,114.99
720.77
687.77
603.59
450.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
845.81
966.29
1,114.99
720.77
687.77
603.59
450.12
Raw Material Cost
636.54
732.95
911.12
572.76
561.34
476.71
358.50
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
49.10
12.64
22.64
74.78
35.54
14.98
2.16
Selling and Distribution Expenses
78.00
26.61
58.32
74.11
99.24
66.27
47.52
Other Expenses
-4.09
-0.85
-1.82
-6.76
-1.01
-0.22
0.01
Total Expenditure (Excl Depreciation)
722.72
763.69
973.87
654.07
686.00
555.79
408.28
Operating Profit (PBDIT) excl Other Income
123.10000000000001
202.60000000000002
141.1
66.7
1.7999999999999998
47.800000000000004
41.8
Other Income
25.84
53.94
33.17
68.51
84.07
-32.94
45.92
Operating Profit (PBDIT)
164.21
272.81
197.90
156.20
119.08
42.61
105.46
Interest
49.10
12.64
22.64
74.78
35.54
14.98
2.16
Exceptional Items
379.54
-133.95
144.96
584.96
239.63
114.69
21.95
Gross Profit (PBDT)
209.26
233.33
203.87
148.01
126.43
126.89
91.62
Depreciation
23.96
23.99
23.61
25.69
34.69
29.28
23.91
Profit Before Tax
470.69
102.24
296.60
640.70
288.48
113.04
101.34
Tax
147.25
8.95
53.35
138.25
71.03
12.38
43.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
425.39
73.15
297.24
450.61
447.82
160.90
94.66
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
425.39
73.15
297.24
450.61
447.82
160.90
94.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-18.39
-27.87
6.56
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
425.39
73.15
297.24
432.22
419.95
167.46
94.66
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
2,889.44
2,891.56
2,920.13
2,710.06
2,403.37
2,087.82
2,016.96
Earnings per share (EPS)
1.0
0.18
0.68
1.03
1.02
0.36
0.21
Diluted Earnings per share
1.0
0.18
0.68
1.03
1.02
0.36
0.21
Operating Profit Margin (Excl OI)
13.53%
20.17%
12.66%
8.6%
0.05%
7.66%
7.92%
Gross Profit Margin
58.48%
13.06%
28.72%
92.45%
46.99%
23.58%
27.83%
PAT Margin
50.29%
7.57%
26.66%
62.52%
65.11%
26.66%
21.03%
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 -12.47% vs -13.34% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 481.94% vs -75.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -36.77% vs 32.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 289.68% vs -44.25% 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 Zhezhong Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
845.81
0
845.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
845.81
0
845.81
Raw Material Cost
636.54
0
636.54
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
49.10
0
49.10
Selling and Distribution Expenses
78.00
0
78.00
Other Expenses
-4.09
0.00
-4.09
Total Expenditure (Excl Depreciation)
722.72
0
722.72
Operating Profit (PBDIT) excl Other Income
123.09
0.00
123.09
Other Income
25.84
0
25.84
Operating Profit (PBDIT)
164.21
0
164.21
Interest
49.10
0
49.10
Exceptional Items
379.54
0
379.54
Gross Profit (PBDT)
209.26
0
209.26
Depreciation
23.96
0
23.96
Profit Before Tax
470.69
0
470.69
Tax
147.25
0
147.25
Provisions and contingencies
0
0
0.00
Profit After Tax
425.39
0
425.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
425.39
0
425.39
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
425.39
0
425.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,889.44
0
2,889.44
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
13.53%
0%
0.00
13.53%
Gross Profit Margin
58.48%
0%
0.00
58.48%
PAT Margin
50.29%
0%
0.00
50.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.47% vs -13.34% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 481.94% vs -75.40% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.77% vs 32.91% in Dec 2024
Annual - Interest
Interest 4.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 289.68% vs -44.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






