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
857.08
792.44
892.06
796.45
678.71
530.26
592.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
857.08
792.44
892.06
796.45
678.71
530.26
592.16
Raw Material Cost
598.17
605.84
637.97
581.65
422.52
375.04
344.11
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
64.65
102.24
112.79
98.13
78.92
82.43
62.38
Selling and Distribution Expenses
130.95
146.49
166.98
129.07
127.15
109.87
85.64
Other Expenses
-5.94
-9.63
-11.18
-9.72
-7.74
-8.19
-6.24
Total Expenditure (Excl Depreciation)
734.32
758.27
805.89
711.66
551.23
485.41
429.76
Operating Profit (PBDIT) excl Other Income
122.8
34.2
86.19999999999999
84.80000000000001
127.5
44.900000000000006
162.39999999999998
Other Income
124.42
367.49
193.71
78.03
63.31
91.36
25.58
Operating Profit (PBDIT)
478.04
623.33
479.86
343.37
328.44
269.65
287.61
Interest
64.65
102.24
112.79
98.13
78.92
82.43
62.38
Exceptional Items
0.16
0.16
-0.12
-0.50
0.24
-0.01
-0.12
Gross Profit (PBDT)
258.91
186.60
254.09
214.81
256.19
155.23
248.05
Depreciation
244.21
230.33
216.13
184.77
141.27
137.62
105.06
Profit Before Tax
169.33
290.92
150.81
59.97
108.48
49.59
120.04
Tax
58.73
70.44
63.64
47.32
47.36
37.19
43.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,447.53
1,349.33
1,108.33
471.87
461.41
391.73
359.43
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
1,447.53
1,349.33
1,108.33
471.87
461.41
391.73
359.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.19
32.40
68.90
43.18
22.43
-8.50
35.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,491.72
1,381.73
1,177.23
515.05
483.84
383.23
394.44
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
18,066.71
17,867.69
13,300.29
13,793.21
8,989.60
8,588.65
7,100.57
Earnings per share (EPS)
0.28
0.3
0.26
0.21
0.21
0.18
0.17
Diluted Earnings per share
0.28
0.3
0.26
0.21
0.21
0.18
0.17
Operating Profit Margin (Excl OI)
12.77%
3.22%
7.85%
10.11%
18.25%
7.67%
26.51%
Gross Profit Margin
48.25%
65.78%
41.13%
30.73%
36.8%
35.3%
38.01%
PAT Margin
168.89%
170.28%
124.24%
59.25%
67.98%
73.87%
60.7%
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 8.17% vs -11.18% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.96% vs 17.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.23% vs -10.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -36.79% vs -9.40% 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 Yan Tian Port Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
857.08
0
857.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
857.08
0
857.08
Raw Material Cost
598.17
0
598.17
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
64.65
0
64.65
Selling and Distribution Expenses
130.95
0
130.95
Other Expenses
-5.94
0.00
-5.94
Total Expenditure (Excl Depreciation)
734.32
0
734.32
Operating Profit (PBDIT) excl Other Income
122.76
0.00
122.76
Other Income
124.42
0
124.42
Operating Profit (PBDIT)
478.04
0
478.04
Interest
64.65
0
64.65
Exceptional Items
0.16
0
0.16
Gross Profit (PBDT)
258.91
0
258.91
Depreciation
244.21
0
244.21
Profit Before Tax
169.33
0
169.33
Tax
58.73
0
58.73
Provisions and contingencies
0
0
0.00
Profit After Tax
1,447.53
0
1,447.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,447.53
0
1,447.53
Share in Profit of Associates
0
0
0.00
Minority Interest
44.19
0
44.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,491.72
0
1,491.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,066.71
0
18,066.71
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
12.77%
0%
0.00
12.77%
Gross Profit Margin
48.25%
0%
0.00
48.25%
PAT Margin
168.89%
0%
0.00
168.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.17% vs -11.18% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 149.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.96% vs 17.37% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.23% vs -10.59% in Dec 2024
Annual - Interest
Interest 6.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.79% vs -9.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.77%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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