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
1,781.89
1,531.77
1,050.32
910.69
784.95
690.94
774.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,781.89
1,531.77
1,050.32
910.69
784.95
690.94
774.65
Raw Material Cost
1,322.31
1,097.78
811.88
694.60
592.37
482.88
568.97
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
314.42
218.66
107.46
118.46
166.20
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.99
37.55
10.81
1.83
4.44
3.06
3.39
Selling and Distribution Expenses
248.22
174.02
94.33
116.82
82.27
67.68
76.50
Other Expenses
-29.08
-20.02
-8.36
-10.10
-15.65
1.16
1.17
Total Expenditure (Excl Depreciation)
1,634.09
1,327.77
940.87
830.74
688.81
565.22
660.60
Operating Profit (PBDIT) excl Other Income
147.79999999999998
204
109.39999999999999
80
96.1
125.7
114
Other Income
68.92
36.86
23.16
25.75
10.14
6.30
4.64
Operating Profit (PBDIT)
279.95
277.69
152.55
120.48
121.44
128.50
117.38
Interest
39.99
37.55
10.81
1.83
4.44
3.06
3.39
Exceptional Items
63.73
-2.13
-0.05
-0.26
-0.24
-0.89
0.69
Gross Profit (PBDT)
459.58
433.99
238.44
216.10
192.58
208.06
205.67
Depreciation
72.19
43.76
24.36
18.36
17.33
6.74
5.55
Profit Before Tax
231.50
194.25
117.34
100.02
99.43
117.80
109.14
Tax
34.41
29.75
15.52
14.19
14.13
16.53
14.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.74
157.32
102.29
86.34
85.30
101.27
94.20
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
195.74
157.32
102.29
86.34
85.30
101.27
94.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.16
7.19
-0.47
-0.51
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
196.90
164.51
101.82
85.83
85.30
101.27
94.20
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
2,387.46
2,192.81
2,074.83
1,835.46
1,769.99
1,162.92
1,057.01
Earnings per share (EPS)
0.74
0.7
0.46
0.39
0.38
0.45
0.42
Diluted Earnings per share
0.74
0.7
0.46
0.39
0.38
0.45
0.42
Operating Profit Margin (Excl OI)
7.79%
12.87%
10.0%
8.38%
11.97%
16.71%
13.84%
Gross Profit Margin
17.04%
15.54%
13.49%
13.0%
14.88%
18.03%
14.8%
PAT Margin
10.99%
10.27%
9.74%
9.48%
10.87%
14.66%
12.16%
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 16.33% vs 45.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 19.70% vs 61.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.38% vs 86.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.67% vs 247.22% 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 Zigong Conveying Machine Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,781.89
0
1,781.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,781.89
0
1,781.89
Raw Material Cost
1,322.31
0
1,322.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
314.42
0
314.42
Power Cost
0
0
0.00
Manufacturing Expenses
39.99
0
39.99
Selling and Distribution Expenses
248.22
0
248.22
Other Expenses
-29.08
0.00
-29.08
Total Expenditure (Excl Depreciation)
1,634.09
0
1,634.09
Operating Profit (PBDIT) excl Other Income
147.80
0.00
147.80
Other Income
68.92
0
68.92
Operating Profit (PBDIT)
279.95
0
279.95
Interest
39.99
0
39.99
Exceptional Items
63.73
0
63.73
Gross Profit (PBDT)
459.58
0
459.58
Depreciation
72.19
0
72.19
Profit Before Tax
231.50
0
231.50
Tax
34.41
0
34.41
Provisions and contingencies
0
0
0.00
Profit After Tax
195.74
0
195.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.74
0
195.74
Share in Profit of Associates
0
0
0.00
Minority Interest
1.16
0
1.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.90
0
196.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,387.46
0
2,387.46
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
7.79%
0%
0.00
7.79%
Gross Profit Margin
17.04%
0%
0.00
17.04%
PAT Margin
10.99%
0%
0.00
10.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 178.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.33% vs 45.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.70% vs 61.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.38% vs 86.09% in Dec 2024
Annual - Interest
Interest 4.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.67% vs 247.22% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.79%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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