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
2,544.60
2,585.46
3,258.45
3,459.71
2,604.04
1,132.49
321.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,544.60
2,585.46
3,258.45
3,459.71
2,604.04
1,132.49
321.29
Raw Material Cost
2,177.66
2,145.31
2,776.17
2,958.10
2,343.61
1,020.45
305.58
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
88.94
96.94
93.58
101.59
64.32
34.19
40.24
Selling and Distribution Expenses
123.96
170.76
162.73
178.03
72.76
13.98
78.04
Other Expenses
-7.02
-8.25
-7.91
-8.59
-5.17
-2.36
-3.18
Total Expenditure (Excl Depreciation)
2,320.36
2,330.49
2,953.33
3,151.81
2,428.96
1,044.99
392.02
Operating Profit (PBDIT) excl Other Income
224.20000000000002
255
305.1
307.9
175.10000000000002
87.5
-70.7
Other Income
2.22
5.45
16.67
25.67
20.93
1.61
6.60
Operating Profit (PBDIT)
334.55
364.14
421.41
424.67
243.09
129.91
-42.19
Interest
88.94
96.94
93.58
101.59
64.32
34.19
40.24
Exceptional Items
-115.59
-21.71
-25.68
-13.41
0.44
-3.37
-14.75
Gross Profit (PBDT)
366.93
440.15
482.28
501.61
260.43
112.04
15.70
Depreciation
114.69
111.75
106.68
97.08
56.04
44.65
25.78
Profit Before Tax
15.34
133.73
195.47
212.58
123.17
47.70
-122.95
Tax
53.45
60.76
67.03
78.18
44.08
14.84
-7.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-78.81
102.65
80.53
53.51
41.22
23.92
-120.11
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
-78.81
102.65
80.53
53.51
41.22
23.92
-120.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.67
63.61
71.09
91.13
35.23
7.39
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.14
166.25
151.63
144.65
76.45
31.31
-120.11
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
1,381.38
1,487.92
1,730.56
1,628.36
1,032.97
996.64
904.58
Earnings per share (EPS)
-0.17
0.22
0.18
0.14
0.11
0.06
-0.3
Diluted Earnings per share
-0.17
0.22
0.18
0.14
0.11
0.06
-0.3
Operating Profit Margin (Excl OI)
8.55%
9.55%
9.15%
8.73%
6.38%
7.39%
-23.21%
Gross Profit Margin
5.11%
9.49%
9.27%
8.95%
6.88%
8.15%
-30.25%
PAT Margin
-3.1%
3.97%
2.47%
1.55%
1.58%
2.11%
-37.38%
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 -1.58% vs -20.65% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -114.49% vs 9.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.36% vs -11.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.26% vs 3.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shuifa Energas Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,544.60
0
2,544.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,544.60
0
2,544.60
Raw Material Cost
2,177.66
0
2,177.66
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
88.94
0
88.94
Selling and Distribution Expenses
123.96
0
123.96
Other Expenses
-7.02
0.00
-7.02
Total Expenditure (Excl Depreciation)
2,320.36
0
2,320.36
Operating Profit (PBDIT) excl Other Income
224.23
0.00
224.23
Other Income
2.22
0
2.22
Operating Profit (PBDIT)
334.55
0
334.55
Interest
88.94
0
88.94
Exceptional Items
-115.59
0
-115.59
Gross Profit (PBDT)
366.93
0
366.93
Depreciation
114.69
0
114.69
Profit Before Tax
15.34
0
15.34
Tax
53.45
0
53.45
Provisions and contingencies
0
0
0.00
Profit After Tax
-78.81
0
-78.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-78.81
0
-78.81
Share in Profit of Associates
0
0
0.00
Minority Interest
54.67
0
54.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-24.14
0
-24.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,381.38
0
1,381.38
Earnings per share (EPS)
-0.17
0
-0.17
Diluted Earnings per share
-0.17
0
-0.17
Operating Profit Margin (Excl OI)
8.55%
0%
0.00
8.55%
Gross Profit Margin
5.11%
0%
0.00
5.11%
PAT Margin
-3.10%
0%
0.00
-3.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.58% vs -20.65% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -2.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -114.49% vs 9.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.36% vs -11.37% in Dec 2024
Annual - Interest
Interest 8.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.26% vs 3.53% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.55%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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