Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
269.16
306.28
389.07
402.54
387.13
351.15
307.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
269.16
306.28
389.07
402.54
387.13
351.15
307.31
Raw Material Cost
167.38
187.52
215.53
230.11
220.60
201.25
184.55
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
2.36
2.33
0.88
0.63
0.83
0.12
0.04
Selling and Distribution Expenses
63.08
75.99
72.28
62.33
62.84
58.07
49.65
Other Expenses
2.01
2.02
2.65
2.33
2.21
1.47
1.18
Total Expenditure (Excl Depreciation)
252.89
286.09
315.16
316.36
306.35
274.16
246.00
Operating Profit (PBDIT) excl Other Income
16.299999999999997
20.2
73.89999999999999
86.19999999999999
80.8
77
61.3
Other Income
9.94
15.17
17.04
6.49
7.13
7.89
4.87
Operating Profit (PBDIT)
33.72
47.20
103.18
106.28
90.50
87.84
71.04
Interest
2.36
2.33
0.88
0.63
0.83
0.12
0.04
Exceptional Items
2.89
0.50
0.15
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
101.79
118.75
173.54
172.43
166.52
149.90
122.76
Depreciation
8.77
12.86
12.16
13.18
5.42
5.22
4.44
Profit Before Tax
25.48
32.50
90.29
92.46
84.26
82.51
66.55
Tax
1.98
3.75
11.57
12.23
10.01
14.20
15.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.13
29.06
78.05
79.55
73.08
67.66
51.06
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
22.13
29.06
78.05
79.55
73.08
67.66
51.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
-0.23
0.65
0.72
1.09
0.63
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.82
28.83
78.70
80.27
74.17
68.29
51.50
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
972.56
992.42
1,001.86
460.05
413.36
376.58
322.12
Earnings per share (EPS)
0.2
0.25
0.68
0.69
0.64
0.59
0.45
Diluted Earnings per share
0.2
0.25
0.68
0.69
0.64
0.59
0.45
Operating Profit Margin (Excl OI)
5.57%
6.26%
19.01%
21.52%
20.14%
21.28%
20.08%
Gross Profit Margin
12.73%
14.81%
26.33%
26.24%
23.17%
24.98%
23.1%
PAT Margin
8.22%
9.49%
20.06%
19.76%
18.88%
19.27%
16.62%
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 -12.11% vs -21.28% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -24.31% vs -63.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -25.63% vs -62.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.35% vs 155.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Suzhou Planning & Design Research Institute Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
269.16
0
269.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
269.16
0
269.16
Raw Material Cost
167.38
0
167.38
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
2.36
0
2.36
Selling and Distribution Expenses
63.08
0
63.08
Other Expenses
2.01
0.00
2.01
Total Expenditure (Excl Depreciation)
252.89
0
252.89
Operating Profit (PBDIT) excl Other Income
16.27
0.00
16.27
Other Income
9.94
0
9.94
Operating Profit (PBDIT)
33.72
0
33.72
Interest
2.36
0
2.36
Exceptional Items
2.89
0
2.89
Gross Profit (PBDT)
101.79
0
101.79
Depreciation
8.77
0
8.77
Profit Before Tax
25.48
0
25.48
Tax
1.98
0
1.98
Provisions and contingencies
0
0
0.00
Profit After Tax
22.13
0
22.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.13
0
22.13
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.82
0
21.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
972.56
0
972.56
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
5.57%
0%
0.00
5.57%
Gross Profit Margin
12.73%
0%
0.00
12.73%
PAT Margin
8.22%
0%
0.00
8.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.11% vs -21.28% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.31% vs -63.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.63% vs -62.83% in Dec 2024
Annual - Interest
Interest 0.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.35% vs 155.56% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.57%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






