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
998.09
729.23
770.88
1,841.45
1,506.21
953.82
1,102.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
998.09
729.23
770.88
1,841.45
1,506.21
953.82
1,102.24
Raw Material Cost
905.02
606.42
674.70
1,712.10
1,351.18
815.40
1,005.41
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
34.72
35.03
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
13.31
16.42
23.03
41.25
56.75
51.08
67.82
Selling and Distribution Expenses
52.39
29.03
31.70
9.22
26.56
39.32
1,245.32
Other Expenses
-4.80
-5.14
-2.30
-4.13
-5.68
-5.11
-6.78
Total Expenditure (Excl Depreciation)
957.41
635.46
706.40
1,721.32
1,377.75
854.72
2,250.73
Operating Profit (PBDIT) excl Other Income
40.7
93.80000000000001
64.5
120.1
128.5
99.1
-1148.5
Other Income
4.08
2.53
6.59
10.16
10.27
160.73
8.33
Operating Profit (PBDIT)
96.65
153.27
126.10
181.72
185.91
316.28
-1,095.07
Interest
13.31
16.42
23.03
41.25
56.75
51.08
67.82
Exceptional Items
115.40
-53.63
-32.41
-131.12
-8.78
2.91
-45.55
Gross Profit (PBDT)
93.07
122.80
96.18
129.35
155.02
138.42
96.83
Depreciation
57.45
57.26
55.84
54.13
53.40
57.66
53.78
Profit Before Tax
141.28
25.95
14.83
-44.78
66.98
210.45
-1,262.22
Tax
11.70
14.83
16.60
19.48
15.46
53.12
-1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.84
12.00
-1.10
-63.11
50.20
105.23
-1,247.46
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
131.84
12.00
-1.10
-63.11
50.20
105.23
-1,247.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.26
-1.47
-1.42
-2.27
-0.08
49.85
-14.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.57
10.53
-2.52
-65.37
50.12
155.08
-1,261.95
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
380.08
254.55
245.07
240.80
114.70
58.32
241.87
Earnings per share (EPS)
0.18
0.02
-0.0
-0.08
0.07
0.14
-1.66
Diluted Earnings per share
0.18
0.02
-0.0
-0.08
0.07
0.14
-1.66
Operating Profit Margin (Excl OI)
3.52%
12.82%
8.26%
6.38%
8.12%
10.26%
-104.98%
Gross Profit Margin
19.91%
11.41%
9.17%
0.51%
7.99%
28.11%
-109.64%
PAT Margin
13.21%
1.65%
-0.14%
-3.43%
3.33%
11.03%
-113.17%
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 36.88% vs -5.41% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1,134.29% vs 520.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -38.55% vs 26.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.90% vs -28.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Sichuan Shengda Forestry Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
998.09
0
998.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
998.09
0
998.09
Raw Material Cost
905.02
0
905.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.72
0
34.72
Power Cost
0
0
0.00
Manufacturing Expenses
13.31
0
13.31
Selling and Distribution Expenses
52.39
0
52.39
Other Expenses
-4.80
0.00
-4.80
Total Expenditure (Excl Depreciation)
957.41
0
957.41
Operating Profit (PBDIT) excl Other Income
40.68
0.00
40.68
Other Income
4.08
0
4.08
Operating Profit (PBDIT)
96.65
0
96.65
Interest
13.31
0
13.31
Exceptional Items
115.40
0
115.40
Gross Profit (PBDT)
93.07
0
93.07
Depreciation
57.45
0
57.45
Profit Before Tax
141.28
0
141.28
Tax
11.70
0
11.70
Provisions and contingencies
0
0
0.00
Profit After Tax
131.84
0
131.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.84
0
131.84
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.26
0
-2.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.57
0
129.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
380.08
0
380.08
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
3.52%
0%
0.00
3.52%
Gross Profit Margin
19.91%
0%
0.00
19.91%
PAT Margin
13.21%
0%
0.00
13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.88% vs -5.41% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,134.29% vs 520.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -38.55% vs 26.11% in Dec 2024
Annual - Interest
Interest 1.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.90% vs -28.70% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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