Annual 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
2,252.61
1,916.59
1,464.81
1,111.00
1,574.92
1,672.97
1,155.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,252.61
1,916.59
1,464.81
1,111.00
1,574.92
1,672.97
1,155.22
Raw Material Cost
1,657.07
1,492.82
1,113.33
907.96
1,143.49
1,141.66
806.57
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
128.42
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
0.07
10.68
4.27
0.00
5.31
7.18
17.06
Selling and Distribution Expenses
72.48
86.47
76.69
86.80
85.28
95.42
65.72
Other Expenses
0.65
9.58
7.11
5.47
8.05
7.74
4.50
Total Expenditure (Excl Depreciation)
1,864.56
1,685.82
1,265.43
1,049.43
1,314.55
1,321.63
934.31
Operating Profit (PBDIT) excl Other Income
388.1
230.79999999999998
199.4
61.6
260.4
351.3
220.9
Other Income
61.92
46.33
49.67
55.63
31.07
36.17
118.01
Operating Profit (PBDIT)
743.64
534.69
448.34
319.36
477.05
529.22
451.58
Interest
0.07
10.68
4.27
0.00
5.31
7.18
17.06
Exceptional Items
-0.48
-0.55
8.98
-4.68
-6.62
-7.64
-1.58
Gross Profit (PBDT)
595.54
423.77
351.48
203.04
431.43
531.31
348.65
Depreciation
296.18
252.52
207.59
206.40
191.18
151.12
119.47
Profit Before Tax
446.91
270.95
245.45
108.27
273.93
363.27
313.47
Tax
58.48
38.80
27.44
8.40
28.20
46.76
40.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.99
230.37
218.63
100.06
249.41
314.54
268.81
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
388.99
230.37
218.63
100.06
249.41
314.54
268.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
-0.19
-0.19
0.66
2.78
6.19
3.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
389.15
230.18
218.44
100.71
252.20
320.73
272.46
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
3,012.24
2,683.68
2,471.35
2,253.76
2,253.44
2,010.83
1,090.59
Earnings per share (EPS)
1.2
0.71
0.67
0.31
0.77
0.97
0.83
Diluted Earnings per share
1.2
0.71
0.67
0.31
0.77
0.97
0.83
Operating Profit Margin (Excl OI)
17.12%
12.31%
13.04%
5.16%
16.18%
20.44%
18.53%
Gross Profit Margin
32.99%
27.31%
30.93%
28.32%
29.53%
30.75%
37.48%
PAT Margin
17.27%
12.02%
14.93%
9.01%
15.84%
18.8%
23.27%
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 17.53% vs 30.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 69.07% vs 5.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 39.58% vs 22.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -99.07% vs 148.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Xiangyang Changyuandonggu Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,252.61
0
2,252.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,252.61
0
2,252.61
Raw Material Cost
1,657.07
0
1,657.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.42
0
128.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
0
0.07
Selling and Distribution Expenses
72.48
0
72.48
Other Expenses
0.65
0.00
0.65
Total Expenditure (Excl Depreciation)
1,864.56
0
1,864.56
Operating Profit (PBDIT) excl Other Income
388.06
0.00
388.06
Other Income
61.92
0
61.92
Operating Profit (PBDIT)
743.64
0
743.64
Interest
0.07
0
0.07
Exceptional Items
-0.48
0
-0.48
Gross Profit (PBDT)
595.54
0
595.54
Depreciation
296.18
0
296.18
Profit Before Tax
446.91
0
446.91
Tax
58.48
0
58.48
Provisions and contingencies
0
0
0.00
Profit After Tax
388.99
0
388.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
388.99
0
388.99
Share in Profit of Associates
0
0
0.00
Minority Interest
0.17
0
0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
389.15
0
389.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,012.24
0
3,012.24
Earnings per share (EPS)
1.20
0
1.20
Diluted Earnings per share
1.20
0
1.20
Operating Profit Margin (Excl OI)
17.12%
0%
0.00
17.12%
Gross Profit Margin
32.99%
0%
0.00
32.99%
PAT Margin
17.27%
0%
0.00
17.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 225.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.53% vs 30.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.07% vs 5.40% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.58% vs 22.50% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -99.07% vs 148.84% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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