Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
889.30
1,011.41
1,145.43
1,069.47
1,075.89
550.51
548.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
889.30
1,011.41
1,145.43
1,069.47
1,075.89
550.51
548.92
Raw Material Cost
696.43
813.90
907.09
869.23
847.70
392.89
372.50
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
130.34
142.88
131.40
161.89
124.96
76.37
79.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.80
12.41
11.42
3.40
4.33
0.73
0.00
Selling and Distribution Expenses
90.65
117.12
111.26
97.42
88.85
56.03
62.70
Other Expenses
-10.89
-11.91
-10.94
-13.04
-9.45
-5.62
-5.24
Total Expenditure (Excl Depreciation)
819.27
967.19
1,051.78
1,001.58
971.32
469.86
462.72
Operating Profit (PBDIT) excl Other Income
70
44.2
93.6
67.9
104.60000000000001
80.7
86.19999999999999
Other Income
54.13
105.51
49.53
57.48
28.66
3.55
51.94
Operating Profit (PBDIT)
167.41
192.31
190.35
169.68
167.57
92.13
142.05
Interest
10.80
12.41
11.42
3.40
4.33
0.73
0.00
Exceptional Items
10.91
63.16
-6.69
-14.62
14.04
-1.62
2.59
Gross Profit (PBDT)
192.87
197.51
238.33
200.24
228.19
157.63
176.42
Depreciation
54.36
55.57
56.60
52.19
41.43
9.37
9.16
Profit Before Tax
113.16
187.49
115.65
99.46
135.86
80.41
135.48
Tax
19.27
39.02
26.68
13.57
18.09
14.47
22.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.38
150.30
100.55
83.56
116.87
66.88
113.80
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
104.38
150.30
100.55
83.56
116.87
66.88
113.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.96
-2.24
-9.91
2.34
1.09
-1.35
-1.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.43
148.06
90.65
85.90
117.96
65.53
112.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,785.85
1,768.77
1,708.45
1,658.56
1,621.14
1,604.74
1,661.39
Earnings per share (EPS)
0.23
0.33
0.22
0.19
0.26
0.15
0.25
Diluted Earnings per share
0.23
0.33
0.22
0.19
0.26
0.15
0.25
Operating Profit Margin (Excl OI)
6.62%
3.09%
7.35%
5.61%
9.06%
14.39%
14.75%
Gross Profit Margin
18.84%
24.03%
15.04%
14.18%
16.48%
16.31%
26.35%
PAT Margin
11.74%
14.86%
8.78%
7.81%
10.86%
12.15%
20.73%
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 -12.07% vs -11.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -33.56% vs 63.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.53% vs -38.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.90% vs 8.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shenzhen Riland Industry Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
889.30
0
889.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
889.30
0
889.30
Raw Material Cost
696.43
0
696.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
130.34
0
130.34
Power Cost
0
0
0.00
Manufacturing Expenses
10.80
0
10.80
Selling and Distribution Expenses
90.65
0
90.65
Other Expenses
-10.89
0.00
-10.89
Total Expenditure (Excl Depreciation)
819.27
0
819.27
Operating Profit (PBDIT) excl Other Income
70.03
0.00
70.03
Other Income
54.13
0
54.13
Operating Profit (PBDIT)
167.41
0
167.41
Interest
10.80
0
10.80
Exceptional Items
10.91
0
10.91
Gross Profit (PBDT)
192.87
0
192.87
Depreciation
54.36
0
54.36
Profit Before Tax
113.16
0
113.16
Tax
19.27
0
19.27
Provisions and contingencies
0
0
0.00
Profit After Tax
104.38
0
104.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.38
0
104.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.96
0
-5.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.43
0
98.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,785.85
0
1,785.85
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
6.62%
0%
0.00
6.62%
Gross Profit Margin
18.84%
0%
0.00
18.84%
PAT Margin
11.74%
0%
0.00
11.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.07% vs -11.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.56% vs 63.47% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.53% vs -38.35% in Dec 2024
Annual - Interest
Interest 1.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.90% vs 8.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.62%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






