Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
22,439.20
21,294.52
26,742.96
26,115.78
23,098.15
17,047.70
14,578.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,439.20
21,294.52
26,742.96
26,115.78
23,098.15
17,047.70
14,578.11
Raw Material Cost
19,684.32
18,040.21
23,121.25
21,132.88
18,711.02
13,065.21
11,241.48
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
327.45
299.14
343.54
476.64
354.64
240.72
204.83
Selling and Distribution Expenses
656.30
681.76
643.92
719.00
764.91
558.29
511.22
Other Expenses
4.99
19.78
39.72
4.80
5.97
-9.96
-9.26
Total Expenditure (Excl Depreciation)
20,717.94
19,218.88
24,505.95
22,376.51
19,890.29
13,764.61
11,864.97
Operating Profit (PBDIT) excl Other Income
1721.3
2075.6
2237
3739.3
3207.9
3283.1
2713.1
Other Income
127.30
176.53
165.22
131.84
183.36
76.41
152.25
Operating Profit (PBDIT)
1,224.22
1,762.22
2,755.60
3,629.11
3,447.72
2,605.31
2,215.91
Interest
327.45
299.14
343.54
476.64
354.64
240.72
204.83
Exceptional Items
-40.60
-30.61
44.97
11.64
-74.40
5.47
-25.00
Gross Profit (PBDT)
2,754.88
3,254.31
3,621.71
4,982.90
4,387.13
3,982.49
3,336.64
Depreciation
500.59
464.42
502.72
391.68
279.31
186.19
189.04
Profit Before Tax
355.57
968.05
1,954.31
2,772.44
2,739.37
2,183.87
1,797.04
Tax
326.72
390.13
489.83
841.09
826.17
704.42
566.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.44
620.57
1,517.01
1,951.84
1,933.36
1,486.18
1,236.19
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
223.44
620.57
1,517.01
1,951.84
1,933.36
1,486.18
1,236.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-194.55
-26.97
-11.61
20.86
18.29
2.61
-2.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.89
593.60
1,505.41
1,972.71
1,951.65
1,488.79
1,233.64
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
0.0
0.0
0.0
Reserves
11,330.07
11,392.28
11,378.18
10,517.00
9,508.44
8,462.13
7,795.17
Earnings per share (EPS)
0.12
0.33
0.81
1.04
1.03
0.8
0.66
Diluted Earnings per share
0.12
0.33
0.81
1.04
1.03
0.8
0.66
Operating Profit Margin (Excl OI)
2.66%
5.27%
7.81%
11.89%
12.92%
13.74%
12.86%
Gross Profit Margin
3.82%
6.73%
9.19%
12.12%
13.07%
13.9%
13.62%
PAT Margin
1.0%
2.91%
5.67%
7.47%
8.37%
8.72%
8.48%
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 5.38% vs -20.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -95.13% vs -60.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -30.83% vs -38.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.50% vs -12.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shenzhen Tagen Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
22,439.20
0
22,439.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,439.20
0
22,439.20
Raw Material Cost
19,684.32
0
19,684.32
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
327.45
0
327.45
Selling and Distribution Expenses
656.30
0
656.30
Other Expenses
4.99
0.00
4.99
Total Expenditure (Excl Depreciation)
20,717.94
0
20,717.94
Operating Profit (PBDIT) excl Other Income
1,721.26
0.00
1,721.26
Other Income
127.30
0
127.30
Operating Profit (PBDIT)
1,224.22
0
1,224.22
Interest
327.45
0
327.45
Exceptional Items
-40.60
0
-40.60
Gross Profit (PBDT)
2,754.88
0
2,754.88
Depreciation
500.59
0
500.59
Profit Before Tax
355.57
0
355.57
Tax
326.72
0
326.72
Provisions and contingencies
0
0
0.00
Profit After Tax
223.44
0
223.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.44
0
223.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-194.55
0
-194.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.89
0
28.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,330.07
0
11,330.07
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
2.66%
0%
0.00
2.66%
Gross Profit Margin
3.82%
0%
0.00
3.82%
PAT Margin
1.00%
0%
0.00
1.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,243.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.38% vs -20.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -95.13% vs -60.57% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -30.83% vs -38.79% in Dec 2024
Annual - Interest
Interest 32.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.50% vs -12.93% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






