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
27,561.38
32,179.44
42,632.09
50,080.66
44,750.82
25,759.12
26,588.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,561.38
32,179.44
42,632.09
50,080.66
44,750.82
25,759.12
26,588.00
Raw Material Cost
19,007.45
22,926.89
22,994.87
24,376.95
23,592.92
17,363.64
16,526.38
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
326.38
445.10
403.55
1,052.37
1,445.26
1,280.81
1,478.39
Selling and Distribution Expenses
3,458.37
3,924.55
3,422.21
3,032.80
2,701.53
2,357.42
2,616.02
Other Expenses
77.40
68.07
115.64
46.02
-9.73
-66.32
-75.35
Total Expenditure (Excl Depreciation)
23,566.17
27,977.28
27,977.04
28,922.33
27,642.43
20,338.71
19,867.25
Operating Profit (PBDIT) excl Other Income
3995.2
4202.200000000001
14655
21158.3
17108.399999999998
5420.4
6720.8
Other Income
320.67
337.62
519.04
-133.45
-1,378.45
399.87
198.36
Operating Profit (PBDIT)
4,218.16
7,484.06
15,961.69
24,797.13
15,656.74
5,939.56
6,864.43
Interest
326.38
445.10
403.55
1,052.37
1,445.26
1,280.81
1,478.39
Exceptional Items
25.26
12.85
-25.67
26.70
-340.70
-36.54
-489.85
Gross Profit (PBDT)
8,553.92
9,252.55
19,637.21
25,703.71
21,157.90
8,395.48
10,061.62
Depreciation
2,763.54
2,985.47
3,866.85
3,769.50
3,024.45
2,037.35
1,942.06
Profit Before Tax
1,153.51
4,066.33
11,665.62
20,001.96
10,846.33
2,584.86
2,954.13
Tax
581.33
1,240.02
2,386.34
4,266.89
2,394.01
773.99
740.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,115.15
2,449.52
7,921.60
14,168.26
6,708.35
1,931.25
2,378.71
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
1,115.15
2,449.52
7,921.60
14,168.26
6,708.35
1,931.25
2,378.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-502.02
417.86
1,353.56
1,475.74
134.35
-47.76
-81.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
613.14
2,867.38
9,275.16
15,644.00
6,842.70
1,883.49
2,297.37
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
45,317.48
46,203.65
48,060.46
48,735.39
34,617.57
27,138.17
24,962.94
Earnings per share (EPS)
0.37
0.82
2.65
4.74
2.24
0.65
0.8
Diluted Earnings per share
0.37
0.82
2.65
4.74
2.24
0.65
0.8
Operating Profit Margin (Excl OI)
4.11%
12.93%
27.15%
42.25%
31.31%
13.6%
17.77%
Gross Profit Margin
14.21%
21.91%
36.43%
47.47%
31.0%
17.94%
18.42%
PAT Margin
4.05%
7.61%
18.58%
28.29%
14.99%
7.5%
8.95%
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 -14.35% vs -24.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -78.62% vs -69.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -45.46% vs -53.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -26.67% vs 10.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanxi Lu'An Environmental Energy Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
27,561.38
0
27,561.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,561.38
0
27,561.38
Raw Material Cost
19,007.45
0
19,007.45
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
326.38
0
326.38
Selling and Distribution Expenses
3,458.37
0
3,458.37
Other Expenses
77.40
0.00
77.40
Total Expenditure (Excl Depreciation)
23,566.17
0
23,566.17
Operating Profit (PBDIT) excl Other Income
3,995.20
0.00
3,995.20
Other Income
320.67
0
320.67
Operating Profit (PBDIT)
4,218.16
0
4,218.16
Interest
326.38
0
326.38
Exceptional Items
25.26
0
25.26
Gross Profit (PBDT)
8,553.92
0
8,553.92
Depreciation
2,763.54
0
2,763.54
Profit Before Tax
1,153.51
0
1,153.51
Tax
581.33
0
581.33
Provisions and contingencies
0
0
0.00
Profit After Tax
1,115.15
0
1,115.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,115.15
0
1,115.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-502.02
0
-502.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
613.14
0
613.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
45,317.48
0
45,317.48
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
4.11%
0%
0.00
4.11%
Gross Profit Margin
14.21%
0%
0.00
14.21%
PAT Margin
4.05%
0%
0.00
4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,756.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.35% vs -24.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 61.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -78.62% vs -69.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 389.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -45.46% vs -53.72% in Dec 2024
Annual - Interest
Interest 32.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.67% vs 10.28% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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