Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
24,980.69
26,588.47
33,230.19
36,624.18
35,291.52
21,539.00
20,245.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,980.69
26,588.47
33,230.19
36,624.18
35,291.52
21,539.00
20,245.84
Raw Material Cost
21,470.26
23,065.42
30,180.40
33,740.92
32,067.54
18,991.21
17,668.94
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
1,560.51
1,605.72
1,578.19
1,523.00
1,562.62
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
429.22
566.96
604.11
549.39
544.46
439.36
435.88
Selling and Distribution Expenses
2,036.18
1,814.13
1,710.92
1,700.36
1,666.61
1,671.33
1,808.33
Other Expenses
-154.57
-173.33
-180.32
-171.95
-170.95
-11.80
-12.06
Total Expenditure (Excl Depreciation)
23,950.44
25,318.91
32,270.41
35,794.17
34,131.74
20,983.86
19,792.60
Operating Profit (PBDIT) excl Other Income
1030.2
1269.6
959.8000000000001
830
1159.8
555.1
453.2
Other Income
437.15
-106.94
265.88
607.73
2,200.90
1,520.96
1,978.04
Operating Profit (PBDIT)
1,608.29
1,285.65
1,745.57
1,924.64
3,789.01
2,422.10
2,725.65
Interest
429.22
566.96
604.11
549.39
544.46
439.36
435.88
Exceptional Items
-105.42
-125.42
145.20
236.33
204.97
309.14
118.11
Gross Profit (PBDT)
3,510.43
3,523.04
3,049.79
2,883.26
3,223.99
2,547.79
2,576.90
Depreciation
315.44
342.34
529.57
498.07
559.12
435.98
403.53
Profit Before Tax
758.21
250.93
757.09
1,113.51
2,890.40
1,855.90
2,004.34
Tax
283.64
202.06
249.56
332.81
638.43
288.03
359.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.65
154.31
590.94
745.16
2,249.44
1,521.26
1,602.19
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
589.65
154.31
590.94
745.16
2,249.44
1,521.26
1,602.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.15
133.81
105.53
69.59
32.78
62.18
35.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.80
288.12
696.47
814.75
2,282.21
1,583.44
1,638.04
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
17,915.39
17,300.49
17,544.93
17,394.20
16,883.46
15,019.33
14,626.76
Earnings per share (EPS)
0.21
0.06
0.21
0.26
0.71
0.47
0.49
Diluted Earnings per share
0.21
0.06
0.21
0.26
0.71
0.47
0.49
Operating Profit Margin (Excl OI)
3.43%
3.95%
2.86%
2.24%
2.92%
2.16%
1.7%
Gross Profit Margin
4.3%
2.23%
3.87%
4.4%
9.77%
10.64%
11.89%
PAT Margin
2.36%
0.58%
1.78%
2.03%
6.37%
7.06%
7.91%
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 -6.05% vs -19.99% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 122.42% vs -58.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -15.91% vs -5.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.30% vs -6.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Transfar Zhilian Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
24,980.69
0
24,980.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,980.69
0
24,980.69
Raw Material Cost
21,470.26
0
21,470.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,560.51
0
1,560.51
Power Cost
0
0
0.00
Manufacturing Expenses
429.22
0
429.22
Selling and Distribution Expenses
2,036.18
0
2,036.18
Other Expenses
-154.57
0.00
-154.57
Total Expenditure (Excl Depreciation)
23,950.44
0
23,950.44
Operating Profit (PBDIT) excl Other Income
1,030.25
0.00
1,030.25
Other Income
437.15
0
437.15
Operating Profit (PBDIT)
1,608.29
0
1,608.29
Interest
429.22
0
429.22
Exceptional Items
-105.42
0
-105.42
Gross Profit (PBDT)
3,510.43
0
3,510.43
Depreciation
315.44
0
315.44
Profit Before Tax
758.21
0
758.21
Tax
283.64
0
283.64
Provisions and contingencies
0
0
0.00
Profit After Tax
589.65
0
589.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
589.65
0
589.65
Share in Profit of Associates
0
0
0.00
Minority Interest
51.15
0
51.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
640.80
0
640.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,915.39
0
17,915.39
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
3.43%
0%
0.00
3.43%
Gross Profit Margin
4.30%
0%
0.00
4.30%
PAT Margin
2.36%
0%
0.00
2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,498.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.05% vs -19.99% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 64.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 122.42% vs -58.64% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.91% vs -5.89% in Dec 2024
Annual - Interest
Interest 42.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.30% vs -6.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.43%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






