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
2,513.28
3,857.16
4,335.25
2,399.55
4,333.78
2,763.44
3,238.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,513.28
3,857.16
4,335.25
2,399.55
4,333.78
2,763.44
3,238.10
Raw Material Cost
2,321.24
3,579.89
3,637.06
2,219.13
4,061.51
2,318.73
2,905.69
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
32.64
45.30
55.32
83.77
53.98
36.17
65.78
Selling and Distribution Expenses
169.18
145.97
131.66
145.05
162.36
172.80
220.85
Other Expenses
-0.51
-0.12
-3.43
-6.45
-4.67
-3.35
-6.52
Total Expenditure (Excl Depreciation)
2,517.94
3,769.94
3,789.74
2,383.47
4,231.18
2,494.24
3,127.16
Operating Profit (PBDIT) excl Other Income
-4.699999999999999
87.2
545.5
16.1
102.6
269.20000000000005
110.9
Other Income
82.16
34.48
50.17
-147.97
49.34
37.85
49.55
Operating Profit (PBDIT)
119.74
38.32
637.10
-155.16
215.00
373.38
227.96
Interest
32.64
45.30
55.32
83.77
53.98
36.17
65.78
Exceptional Items
-63.48
-39.75
10.10
-9.08
-3.04
34.30
-86.17
Gross Profit (PBDT)
192.04
277.27
698.19
180.42
272.27
444.71
332.41
Depreciation
136.76
131.50
97.50
99.33
95.05
85.38
78.87
Profit Before Tax
-113.14
-178.22
494.37
-347.34
62.92
286.13
-2.85
Tax
8.80
31.42
58.51
17.46
11.77
56.52
16.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
348.44
204.60
714.48
474.94
301.35
246.99
169.69
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
348.44
204.60
714.48
474.94
301.35
246.99
169.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.24
41.64
137.40
-250.54
15.40
107.58
8.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.69
246.23
851.89
224.40
316.75
354.56
177.97
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
3,771.18
3,591.91
3,727.22
3,170.06
2,754.15
2,415.17
2,172.10
Earnings per share (EPS)
0.45
0.26
0.92
0.61
0.39
0.32
0.22
Diluted Earnings per share
0.45
0.26
0.92
0.61
0.39
0.32
0.22
Operating Profit Margin (Excl OI)
-3.95%
-3.31%
11.29%
-4.44%
1.63%
9.05%
3.07%
Gross Profit Margin
0.94%
-1.21%
13.65%
-10.34%
3.65%
13.44%
2.35%
PAT Margin
13.86%
5.3%
16.48%
19.79%
6.95%
8.94%
5.24%
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 -34.84% vs -11.03% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 46.91% vs -71.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 889.47% vs -99.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.04% vs -18.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Xinjiang Guannong Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,513.28
0
2,513.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,513.28
0
2,513.28
Raw Material Cost
2,321.24
0
2,321.24
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
32.64
0
32.64
Selling and Distribution Expenses
169.18
0
169.18
Other Expenses
-0.51
0.00
-0.51
Total Expenditure (Excl Depreciation)
2,517.94
0
2,517.94
Operating Profit (PBDIT) excl Other Income
-4.66
0.00
-4.66
Other Income
82.16
0
82.16
Operating Profit (PBDIT)
119.74
0
119.74
Interest
32.64
0
32.64
Exceptional Items
-63.48
0
-63.48
Gross Profit (PBDT)
192.04
0
192.04
Depreciation
136.76
0
136.76
Profit Before Tax
-113.14
0
-113.14
Tax
8.80
0
8.80
Provisions and contingencies
0
0
0.00
Profit After Tax
348.44
0
348.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
348.44
0
348.44
Share in Profit of Associates
0
0
0.00
Minority Interest
13.24
0
13.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
361.69
0
361.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,771.18
0
3,771.18
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
-3.95%
0%
0.00
-3.95%
Gross Profit Margin
0.94%
0%
0.00
0.94%
PAT Margin
13.86%
0%
0.00
13.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 251.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.84% vs -11.03% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.91% vs -71.10% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 889.47% vs -99.35% in Dec 2024
Annual - Interest
Interest 3.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.04% vs -18.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.95%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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