Wuhan Tianyuan Environmental Protection Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Miscellaneous
  • ISIN: CNE1000056W6
CNY
14.33
0.96 (7.18%)
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  • Score
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stock-recommendationAnnual 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
1,700.10
1,964.78
1,943.18
1,270.51
759.05
548.18
451.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,700.10
1,964.78
1,943.18
1,270.51
759.05
548.18
451.27
Raw Material Cost
1,150.17
1,350.44
1,403.10
922.35
481.76
310.81
265.25
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
97.48
115.11
99.48
65.28
42.49
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.96
77.70
30.93
10.10
16.16
14.37
9.78
Selling and Distribution Expenses
141.14
103.35
134.22
93.08
79.39
42.03
52.20
Other Expenses
-3.09
-11.38
-9.48
-7.83
-6.25
-4.20
0.46
Total Expenditure (Excl Depreciation)
1,359.39
1,515.21
1,588.56
1,046.66
580.12
367.73
331.86
Operating Profit (PBDIT) excl Other Income
340.7
449.6
354.6
223.79999999999998
178.9
180.39999999999998
119.39999999999999
Other Income
16.08
24.61
26.40
30.33
26.45
4.82
1.26
Operating Profit (PBDIT)
488.47
561.45
434.15
336.55
260.49
237.86
151.89
Interest
98.96
77.70
30.93
10.10
16.16
14.37
9.78
Exceptional Items
-22.23
-0.89
0.00
-2.94
0.00
-1.80
0.00
Gross Profit (PBDT)
549.93
614.34
540.09
348.16
277.29
237.37
186.02
Depreciation
137.43
92.04
70.13
82.87
56.44
53.92
38.52
Profit Before Tax
229.84
390.82
333.09
240.65
187.89
167.78
103.59
Tax
20.23
55.80
49.46
38.92
26.50
22.62
13.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.62
333.24
282.73
202.07
160.19
145.24
90.60
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
219.62
333.24
282.73
202.07
160.19
145.24
90.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.83
1.74
1.10
0.77
-0.07
0.04
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.79
334.98
283.82
202.85
160.13
145.28
90.57
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
3,384.00
3,245.81
2,600.33
2,102.08
1,904.40
616.32
471.77
Earnings per share (EPS)
0.33
0.56
0.47
0.35
0.28
0.25
0.16
Diluted Earnings per share
0.33
0.56
0.47
0.35
0.28
0.25
0.16
Operating Profit Margin (Excl OI)
19.7%
22.64%
17.37%
17.58%
23.4%
32.68%
24.84%
Gross Profit Margin
21.6%
24.58%
20.75%
25.46%
32.19%
40.44%
31.49%
PAT Margin
12.92%
16.96%
14.55%
15.9%
21.1%
26.5%
20.08%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -13.47% vs 1.11% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -35.58% vs 18.04% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -12.00% vs 31.67% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 27.41% vs 151.46% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Wuhan Tianyuan Environmental Protection Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
1,700.10
0
1,700.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,700.10
0
1,700.10
Raw Material Cost
1,150.17
0
1,150.17
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
98.96
0
98.96
Selling and Distribution Expenses
141.14
0
141.14
Other Expenses
-3.09
0.00
-3.09
Total Expenditure (Excl Depreciation)
1,359.39
0
1,359.39
Operating Profit (PBDIT) excl Other Income
340.70
0.00
340.70
Other Income
16.08
0
16.08
Operating Profit (PBDIT)
488.47
0
488.47
Interest
98.96
0
98.96
Exceptional Items
-22.23
0
-22.23
Gross Profit (PBDT)
549.93
0
549.93
Depreciation
137.43
0
137.43
Profit Before Tax
229.84
0
229.84
Tax
20.23
0
20.23
Provisions and contingencies
0
0
0.00
Profit After Tax
219.62
0
219.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.62
0
219.62
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.83
0
-3.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.79
0
215.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,384.00
0
3,384.00
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
19.70%
0%
0.00
19.70%
Gross Profit Margin
21.60%
0%
0.00
21.60%
PAT Margin
12.92%
0%
0.00
12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 170.01 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -13.47% vs 1.11% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 21.58 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -35.58% vs 18.04% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.24 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -12.00% vs 31.67% in Dec 2024

Annual - Interest
Interest 9.90 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 27.41% vs 151.46% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.70%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024