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
1,026.15
639.81
628.98
472.45
525.86
542.78
378.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,026.15
639.81
628.98
472.45
525.86
542.78
378.42
Raw Material Cost
384.13
279.62
308.83
231.72
286.58
265.83
183.28
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
104.26
0.00
0.00
0.00
59.07
55.75
41.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.68
14.09
14.75
16.98
20.41
21.23
19.48
Selling and Distribution Expenses
77.89
58.88
55.55
-14.89
20.88
31.13
36.99
Other Expenses
-11.69
-1.41
-1.47
-1.70
-7.95
-7.70
-6.08
Total Expenditure (Excl Depreciation)
462.02
338.50
364.38
216.83
307.45
296.96
220.27
Operating Profit (PBDIT) excl Other Income
564.0999999999999
301.3
264.6
255.6
218.4
245.79999999999998
158.2
Other Income
19.84
21.63
18.46
15.38
1.92
8.11
3.80
Operating Profit (PBDIT)
619.97
338.60
313.82
307.27
260.10
282.85
194.22
Interest
12.68
14.09
14.75
16.98
20.41
21.23
19.48
Exceptional Items
0.11
0.00
0.00
0.00
-2.70
25.06
31.32
Gross Profit (PBDT)
642.02
360.19
320.14
240.73
239.28
276.94
195.14
Depreciation
73.91
39.12
50.46
56.68
56.33
48.61
47.53
Profit Before Tax
533.49
285.39
248.61
233.61
180.66
238.08
158.53
Tax
67.67
37.20
37.69
34.93
27.27
35.93
24.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.82
248.19
210.92
198.69
153.39
202.14
134.53
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
465.82
248.19
210.92
198.69
153.39
202.14
134.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
465.82
248.19
210.92
198.69
153.39
202.14
134.53
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
1,828.81
1,458.60
1,357.41
840.26
641.57
488.18
436.36
Earnings per share (EPS)
1.11
0.59
0.5
0.47
0.37
0.48
0.32
Diluted Earnings per share
1.11
0.59
0.5
0.47
0.37
0.48
0.32
Operating Profit Margin (Excl OI)
51.28%
43.43%
38.94%
49.79%
38.39%
41.66%
37.76%
Gross Profit Margin
59.19%
50.72%
47.55%
61.44%
45.07%
52.82%
54.45%
PAT Margin
45.4%
38.79%
33.53%
42.05%
29.17%
37.24%
35.55%
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 60.38% vs 1.72% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 87.67% vs 17.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 89.31% vs 7.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.93% vs -4.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Sichuan Gold Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,026.15
0
1,026.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,026.15
0
1,026.15
Raw Material Cost
384.13
0
384.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
104.26
0
104.26
Power Cost
0
0
0.00
Manufacturing Expenses
12.68
0
12.68
Selling and Distribution Expenses
77.89
0
77.89
Other Expenses
-11.69
0.00
-11.69
Total Expenditure (Excl Depreciation)
462.02
0
462.02
Operating Profit (PBDIT) excl Other Income
564.13
0.00
564.13
Other Income
19.84
0
19.84
Operating Profit (PBDIT)
619.97
0
619.97
Interest
12.68
0
12.68
Exceptional Items
0.11
0
0.11
Gross Profit (PBDT)
642.02
0
642.02
Depreciation
73.91
0
73.91
Profit Before Tax
533.49
0
533.49
Tax
67.67
0
67.67
Provisions and contingencies
0
0
0.00
Profit After Tax
465.82
0
465.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.82
0
465.82
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
465.82
0
465.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,828.81
0
1,828.81
Earnings per share (EPS)
1.11
0
1.11
Diluted Earnings per share
1.11
0
1.11
Operating Profit Margin (Excl OI)
51.28%
0%
0.00
51.28%
Gross Profit Margin
59.19%
0%
0.00
59.19%
PAT Margin
45.40%
0%
0.00
45.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 102.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.38% vs 1.72% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 87.67% vs 17.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 89.31% vs 7.31% in Dec 2024
Annual - Interest
Interest 1.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.93% vs -4.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.28%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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