Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,180.32
1,173.21
1,195.54
1,058.68
1,184.29
1,160.18
1,487.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,180.32
1,173.21
1,195.54
1,058.68
1,184.29
1,160.18
1,487.30
Raw Material Cost
815.55
824.59
797.16
712.95
772.38
778.75
919.81
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
1.51
2.86
2.45
2.07
1.41
0.29
0.69
Selling and Distribution Expenses
152.48
153.53
160.26
142.31
162.83
150.03
205.86
Other Expenses
4.62
4.32
5.65
6.09
6.02
7.87
6.71
Total Expenditure (Excl Depreciation)
1,015.74
1,024.17
1,016.34
918.26
996.82
1,007.78
1,193.41
Operating Profit (PBDIT) excl Other Income
164.60000000000002
149
179.20000000000002
140.39999999999998
187.5
152.4
293.9
Other Income
8.02
40.62
16.91
22.88
34.42
30.80
29.61
Operating Profit (PBDIT)
239.49
260.61
269.61
232.94
301.07
265.27
396.84
Interest
1.51
2.86
2.45
2.07
1.41
0.29
0.69
Exceptional Items
0.00
-1.24
-5.43
-0.02
0.33
-0.45
-0.15
Gross Profit (PBDT)
364.77
348.62
398.39
345.73
411.91
381.44
567.49
Depreciation
72.23
73.74
80.55
80.35
78.27
81.55
83.08
Profit Before Tax
165.76
182.77
181.18
150.51
221.72
182.98
312.92
Tax
21.59
24.95
17.76
14.07
33.04
18.36
45.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.16
157.82
163.31
134.61
186.49
163.33
266.72
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
144.16
157.82
163.31
134.61
186.49
163.33
266.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.11
1.83
2.19
1.30
0.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.16
157.82
163.42
136.44
188.67
164.63
267.59
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
1,431.93
1,397.75
1,566.65
1,538.04
1,567.13
1,583.77
1,638.71
Earnings per share (EPS)
0.28
0.3
0.3
0.25
0.34
0.3
0.49
Diluted Earnings per share
0.28
0.3
0.3
0.25
0.34
0.3
0.49
Operating Profit Margin (Excl OI)
13.49%
12.47%
14.4%
12.25%
15.91%
13.18%
19.11%
Gross Profit Margin
20.16%
21.86%
21.89%
21.81%
25.33%
22.8%
26.63%
PAT Margin
12.21%
13.45%
13.66%
12.71%
15.75%
14.08%
17.93%
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 0.61% vs -1.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.62% vs -3.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.23% vs -12.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -48.28% vs 20.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Tungkong, Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,180.32
0
1,180.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,180.32
0
1,180.32
Raw Material Cost
815.55
0
815.55
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
1.51
0
1.51
Selling and Distribution Expenses
152.48
0
152.48
Other Expenses
4.62
0.00
4.62
Total Expenditure (Excl Depreciation)
1,015.74
0
1,015.74
Operating Profit (PBDIT) excl Other Income
164.57
0.00
164.57
Other Income
8.02
0
8.02
Operating Profit (PBDIT)
239.49
0
239.49
Interest
1.51
0
1.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
364.77
0
364.77
Depreciation
72.23
0
72.23
Profit Before Tax
165.76
0
165.76
Tax
21.59
0
21.59
Provisions and contingencies
0
0
0.00
Profit After Tax
144.16
0
144.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.16
0
144.16
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.16
0
144.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,431.93
0
1,431.93
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
13.49%
0%
0.00
13.49%
Gross Profit Margin
20.16%
0%
0.00
20.16%
PAT Margin
12.21%
0%
0.00
12.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 118.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.61% vs -1.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.62% vs -3.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.23% vs -12.94% in Dec 2024
Annual - Interest
Interest 0.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.28% vs 20.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






