Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
15,491.70
17,228.16
17,528.94
19,381.23
9,583.15
9,297.52
9,682.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,491.70
17,228.16
17,528.94
19,381.23
9,583.15
9,297.52
9,682.44
Raw Material Cost
15,011.91
17,130.90
16,860.99
17,945.94
8,895.77
8,849.81
8,937.47
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
132.40
120.57
107.78
156.10
103.06
78.93
95.69
Selling and Distribution Expenses
229.11
211.26
168.38
156.61
134.22
142.89
156.55
Other Expenses
-6.37
-6.80
-5.54
-12.28
-8.03
-6.23
-8.33
Total Expenditure (Excl Depreciation)
15,309.68
17,394.71
17,081.75
18,135.89
9,052.77
9,009.36
9,106.41
Operating Profit (PBDIT) excl Other Income
182
-166.6
447.2
1245.3
530.4
288.2
576
Other Income
143.77
81.48
285.66
132.67
81.23
97.95
44.84
Operating Profit (PBDIT)
669.16
97.70
904.12
1,568.12
755.58
485.96
716.03
Interest
132.40
120.57
107.78
156.10
103.06
78.93
95.69
Exceptional Items
133.93
-48.33
-6.25
-7.99
35.33
-26.94
-31.76
Gross Profit (PBDT)
479.79
97.26
667.95
1,435.29
687.38
447.71
744.97
Depreciation
494.94
319.47
276.76
242.01
159.03
135.91
105.32
Profit Before Tax
175.75
-390.67
513.33
1,162.01
528.82
244.17
483.26
Tax
7.84
-88.73
77.14
213.01
83.97
42.95
116.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.10
-299.97
436.52
954.87
444.79
202.57
367.15
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
169.10
-299.97
436.52
954.87
444.79
202.57
367.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.33
-1.86
-0.23
0.00
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
167.78
-301.83
436.29
954.87
444.79
202.57
367.15
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
6,177.53
5,338.98
5,707.86
5,688.35
1,793.13
1,347.65
1,217.38
Earnings per share (EPS)
0.28
-0.59
0.85
1.85
0.86
0.39
0.71
Diluted Earnings per share
0.28
-0.59
0.85
1.85
0.86
0.39
0.71
Operating Profit Margin (Excl OI)
0.2%
-1.76%
1.95%
6.16%
5.38%
2.71%
5.84%
Gross Profit Margin
4.33%
-0.41%
4.51%
7.24%
7.18%
4.09%
6.08%
PAT Margin
1.09%
-1.74%
2.49%
4.93%
4.64%
2.18%
3.79%
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 -10.08% vs -1.72% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 155.60% vs -169.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3,143.21% vs -97.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.78% vs 11.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Wankai New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,491.70
0
15,491.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,491.70
0
15,491.70
Raw Material Cost
15,011.91
0
15,011.91
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
132.40
0
132.40
Selling and Distribution Expenses
229.11
0
229.11
Other Expenses
-6.37
0.00
-6.37
Total Expenditure (Excl Depreciation)
15,309.68
0
15,309.68
Operating Profit (PBDIT) excl Other Income
182.03
0.00
182.03
Other Income
143.77
0
143.77
Operating Profit (PBDIT)
669.16
0
669.16
Interest
132.40
0
132.40
Exceptional Items
133.93
0
133.93
Gross Profit (PBDT)
479.79
0
479.79
Depreciation
494.94
0
494.94
Profit Before Tax
175.75
0
175.75
Tax
7.84
0
7.84
Provisions and contingencies
0
0
0.00
Profit After Tax
169.10
0
169.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.10
0
169.10
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.33
0
-1.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.78
0
167.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,177.53
0
6,177.53
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
0.20%
0%
0.00
0.20%
Gross Profit Margin
4.33%
0%
0.00
4.33%
PAT Margin
1.09%
0%
0.00
1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,549.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.08% vs -1.72% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 155.60% vs -169.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3,143.21% vs -97.38% in Dec 2024
Annual - Interest
Interest 13.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.78% vs 11.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.20%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






