Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
996.11
971.11
500.56
574.08
611.89
496.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
996.11
971.11
500.56
574.08
611.89
496.68
Raw Material Cost
767.14
673.96
344.20
378.39
438.17
367.14
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
5.39
3.15
8.63
9.04
4.09
1.29
Selling and Distribution Expenses
188.03
140.70
54.86
45.05
51.71
40.91
Other Expenses
4.76
5.19
2.43
2.04
2.25
0.77
Total Expenditure (Excl Depreciation)
1,008.14
869.70
431.96
452.86
516.48
417.05
Operating Profit (PBDIT) excl Other Income
-12
101.4
68.60000000000001
121.19999999999999
95.39999999999999
79.6
Other Income
226.25
40.98
24.97
19.45
10.80
-8.37
Operating Profit (PBDIT)
273.00
198.80
127.66
168.87
110.09
86.49
Interest
5.39
3.15
8.63
9.04
4.09
1.29
Exceptional Items
-31.12
0.23
1.20
0.00
-0.47
0.08
Gross Profit (PBDT)
228.97
297.15
156.37
195.69
173.71
129.54
Depreciation
74.24
67.80
38.48
32.23
6.82
16.51
Profit Before Tax
162.25
128.07
81.76
127.61
98.72
68.77
Tax
50.17
11.04
9.52
14.15
11.24
8.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.08
67.28
73.01
117.23
91.85
65.52
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
94.08
67.28
73.01
117.23
91.85
65.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.54
48.11
2.52
-0.30
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.63
115.39
75.53
116.92
91.85
65.52
Equity Capital
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
Reserves
2,549.07
2,484.34
2,515.33
752.11
634.07
540.46
Earnings per share (EPS)
0.74
0.53
0.57
0.91
0.71
0.51
Diluted Earnings per share
0.74
0.53
0.57
0.91
0.71
0.51
Operating Profit Margin (Excl OI)
-2.76%
9.27%
12.83%
20.42%
15.11%
15.78%
Gross Profit Margin
23.74%
20.17%
24.02%
27.84%
17.25%
17.17%
PAT Margin
9.45%
6.93%
14.59%
20.42%
15.01%
13.19%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.57% vs 93.99% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -5.03% vs 52.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -70.34% vs 53.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 74.19% vs -63.95% 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 Zesum Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
996.11
0
996.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
996.11
0
996.11
Raw Material Cost
767.14
0
767.14
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
5.39
0
5.39
Selling and Distribution Expenses
188.03
0
188.03
Other Expenses
4.76
0.00
4.76
Total Expenditure (Excl Depreciation)
1,008.14
0
1,008.14
Operating Profit (PBDIT) excl Other Income
-12.04
0.00
-12.04
Other Income
226.25
0
226.25
Operating Profit (PBDIT)
273.00
0
273.00
Interest
5.39
0
5.39
Exceptional Items
-31.12
0
-31.12
Gross Profit (PBDT)
228.97
0
228.97
Depreciation
74.24
0
74.24
Profit Before Tax
162.25
0
162.25
Tax
50.17
0
50.17
Provisions and contingencies
0
0
0.00
Profit After Tax
94.08
0
94.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.08
0
94.08
Share in Profit of Associates
0
0
0.00
Minority Interest
15.54
0
15.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.63
0
109.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,549.07
0
2,549.07
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
-2.76%
0%
0.00
-2.76%
Gross Profit Margin
23.74%
0%
0.00
23.74%
PAT Margin
9.45%
0%
0.00
9.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.57% vs 93.99% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.03% vs 52.85% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -70.34% vs 53.65% in Dec 2024
Annual - Interest
Interest 0.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 74.19% vs -63.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.76%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






