Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
8,528.89
7,697.89
11,870.39
14,410.25
5,228.29
3,239.65
3,186.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,528.89
7,697.89
11,870.39
14,410.25
5,228.29
3,239.65
3,186.36
Raw Material Cost
6,766.78
6,498.63
10,366.01
8,071.16
3,453.84
2,300.22
2,380.63
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
620.78
638.16
629.87
583.12
468.11
379.27
429.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.32
66.16
48.52
39.89
19.30
50.63
68.56
Selling and Distribution Expenses
687.87
566.73
570.12
613.72
468.02
413.49
449.90
Other Expenses
-62.88
-63.96
-53.61
-46.98
-38.70
-37.07
-43.24
Total Expenditure (Excl Depreciation)
7,493.96
7,130.08
11,078.43
8,838.08
4,022.25
2,772.89
2,896.36
Operating Profit (PBDIT) excl Other Income
1034.8999999999999
567.8
792
5572.200000000001
1206
466.8
290
Other Income
-38.85
165.72
399.87
76.65
23.43
26.46
157.60
Operating Profit (PBDIT)
1,508.06
904.27
251.18
5,798.96
1,397.70
643.74
346.71
Interest
47.32
66.16
48.52
39.89
19.30
50.63
68.56
Exceptional Items
-56.03
-9.29
-7.18
-122.59
-70.89
-38.21
-26.02
Gross Profit (PBDT)
1,762.11
1,199.25
1,504.38
6,339.08
1,774.45
939.44
805.73
Depreciation
694.64
492.74
254.25
183.44
188.55
161.27
141.55
Profit Before Tax
710.07
336.08
-58.78
5,453.05
1,118.96
393.63
110.58
Tax
242.06
106.25
-22.54
881.93
161.05
80.51
64.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
632.38
257.11
40.21
4,538.26
936.63
323.84
71.68
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
632.38
257.11
40.21
4,538.26
936.63
323.84
71.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-82.67
-73.90
4.78
92.85
47.12
20.66
5.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
549.71
183.22
44.99
4,631.11
983.75
344.50
76.73
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
10,728.24
10,424.37
10,339.07
10,890.83
6,368.99
5,130.75
2,831.02
Earnings per share (EPS)
0.56
0.23
0.04
3.98
0.82
0.33
0.08
Diluted Earnings per share
0.56
0.23
0.04
3.98
0.82
0.33
0.08
Operating Profit Margin (Excl OI)
9.99%
3.19%
-3.39%
38.44%
22.68%
14.08%
1.49%
Gross Profit Margin
16.47%
10.77%
1.65%
39.11%
25.01%
17.13%
7.91%
PAT Margin
7.41%
3.34%
0.34%
31.49%
17.91%
10.0%
2.25%
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 10.80% vs -35.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 200.05% vs 307.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 109.44% vs 596.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.55% vs 36.49% 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 Yahua Industrial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,528.89
0
8,528.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,528.89
0
8,528.89
Raw Material Cost
6,766.78
0
6,766.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
620.78
0
620.78
Power Cost
0
0
0.00
Manufacturing Expenses
47.32
0
47.32
Selling and Distribution Expenses
687.87
0
687.87
Other Expenses
-62.88
0.00
-62.88
Total Expenditure (Excl Depreciation)
7,493.96
0
7,493.96
Operating Profit (PBDIT) excl Other Income
1,034.93
0.00
1,034.93
Other Income
-38.85
0
-38.85
Operating Profit (PBDIT)
1,508.06
0
1,508.06
Interest
47.32
0
47.32
Exceptional Items
-56.03
0
-56.03
Gross Profit (PBDT)
1,762.11
0
1,762.11
Depreciation
694.64
0
694.64
Profit Before Tax
710.07
0
710.07
Tax
242.06
0
242.06
Provisions and contingencies
0
0
0.00
Profit After Tax
632.38
0
632.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
632.38
0
632.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-82.67
0
-82.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
549.71
0
549.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,728.24
0
10,728.24
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
9.99%
0%
0.00
9.99%
Gross Profit Margin
16.47%
0%
0.00
16.47%
PAT Margin
7.41%
0%
0.00
7.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 852.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.80% vs -35.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 54.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 200.05% vs 307.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 109.44% vs 596.70% in Dec 2024
Annual - Interest
Interest 4.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.55% vs 36.49% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.99%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






