Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,548.87
1,575.77
1,742.32
1,746.24
2,326.58
1,027.97
888.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,548.87
1,575.77
1,742.32
1,746.24
2,326.58
1,027.97
888.34
Raw Material Cost
894.43
957.04
1,212.77
1,238.72
1,615.03
507.35
485.97
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
68.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
157.71
188.62
195.32
204.62
159.83
142.39
136.00
Selling and Distribution Expenses
193.43
216.35
163.25
110.32
114.48
74.25
62.11
Other Expenses
-15.46
-18.56
-17.58
-19.12
-14.81
-13.07
-19.59
Total Expenditure (Excl Depreciation)
1,091.00
1,176.43
1,395.57
1,362.46
1,741.24
593.25
557.13
Operating Profit (PBDIT) excl Other Income
457.9
399.3
346.70000000000005
383.8
585.3
434.7
331.2
Other Income
5.97
4.00
3.06
2.07
-4.44
4.79
2.61
Operating Profit (PBDIT)
832.31
731.64
684.57
694.19
851.91
640.71
376.27
Interest
157.71
188.62
195.32
204.62
159.83
142.39
136.00
Exceptional Items
8.58
10.68
13.31
12.14
85.13
2.35
0.00
Gross Profit (PBDT)
654.44
618.73
529.55
507.52
711.54
520.62
402.37
Depreciation
325.22
312.45
306.15
275.79
219.01
160.99
7.40
Profit Before Tax
357.96
241.27
196.41
225.93
558.20
339.68
232.87
Tax
107.97
57.74
51.83
46.58
82.61
40.97
21.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.23
182.11
146.52
180.19
480.38
303.70
217.40
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
248.23
182.11
146.52
180.19
480.38
303.70
217.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.22
1.85
-1.33
-1.11
-0.13
-0.01
-0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.44
183.96
145.19
179.08
480.25
303.69
217.18
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
3,911.65
3,671.39
3,495.47
3,361.46
3,228.13
2,768.36
1,204.46
Earnings per share (EPS)
0.91
0.67
0.54
0.66
1.77
1.12
0.8
Diluted Earnings per share
0.91
0.67
0.54
0.66
1.77
1.12
0.8
Operating Profit Margin (Excl OI)
32.35%
26.35%
21.54%
23.84%
27.39%
46.2%
41.23%
Gross Profit Margin
44.11%
35.14%
28.84%
28.73%
33.41%
48.71%
27.05%
PAT Margin
16.03%
11.56%
8.41%
10.32%
20.65%
29.54%
24.47%
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 -1.71% vs -9.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 36.09% vs 26.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.57% vs 6.76% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.38% vs -3.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shengyuan Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,548.87
0
1,548.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,548.87
0
1,548.87
Raw Material Cost
894.43
0
894.43
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
157.71
0
157.71
Selling and Distribution Expenses
193.43
0
193.43
Other Expenses
-15.46
0.00
-15.46
Total Expenditure (Excl Depreciation)
1,091.00
0
1,091.00
Operating Profit (PBDIT) excl Other Income
457.87
0.00
457.87
Other Income
5.97
0
5.97
Operating Profit (PBDIT)
832.31
0
832.31
Interest
157.71
0
157.71
Exceptional Items
8.58
0
8.58
Gross Profit (PBDT)
654.44
0
654.44
Depreciation
325.22
0
325.22
Profit Before Tax
357.96
0
357.96
Tax
107.97
0
107.97
Provisions and contingencies
0
0
0.00
Profit After Tax
248.23
0
248.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.23
0
248.23
Share in Profit of Associates
0
0
0.00
Minority Interest
2.22
0
2.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.44
0
250.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,911.65
0
3,911.65
Earnings per share (EPS)
0.91
0
0.91
Diluted Earnings per share
0.91
0
0.91
Operating Profit Margin (Excl OI)
32.35%
0%
0.00
32.35%
Gross Profit Margin
44.11%
0%
0.00
44.11%
PAT Margin
16.03%
0%
0.00
16.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 154.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.71% vs -9.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.09% vs 26.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.57% vs 6.76% in Dec 2024
Annual - Interest
Interest 15.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.38% vs -3.43% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.35%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






