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
1,446.09
1,854.52
1,927.80
1,368.32
1,338.74
1,529.46
1,978.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,446.09
1,854.52
1,927.80
1,368.32
1,338.74
1,529.46
1,978.40
Raw Material Cost
878.35
1,087.86
1,189.40
874.75
960.57
935.58
1,127.69
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
49.89
57.87
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.19
29.38
10.91
10.38
5.97
0.24
0.33
Selling and Distribution Expenses
226.54
316.81
254.86
243.68
185.71
141.58
236.22
Other Expenses
-1.12
-1.82
-4.43
-5.30
1.13
1.60
1.73
Total Expenditure (Excl Depreciation)
1,114.89
1,415.87
1,460.72
1,133.65
1,163.52
1,093.40
1,381.49
Operating Profit (PBDIT) excl Other Income
331.2
438.6
467.1
234.7
175.2
436.1
596.9
Other Income
-102.48
14.73
15.84
37.46
14.65
23.40
18.78
Operating Profit (PBDIT)
357.15
575.96
583.72
361.10
536.96
499.47
657.14
Interest
21.19
29.38
10.91
10.38
5.97
0.24
0.33
Exceptional Items
102.47
-1.78
-0.41
0.00
0.41
-0.02
0.00
Gross Profit (PBDT)
567.75
766.66
738.41
493.58
378.17
593.88
850.71
Depreciation
144.24
141.54
115.15
109.46
73.39
38.93
38.22
Profit Before Tax
294.19
403.25
457.26
241.26
458.02
460.28
618.59
Tax
89.56
116.78
112.13
71.17
137.61
123.04
165.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.37
285.80
339.85
165.36
312.76
341.91
446.82
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
216.37
285.80
339.85
165.36
312.76
341.91
446.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.49
1.74
5.75
4.13
8.59
-1.24
11.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.88
287.53
345.60
169.49
321.35
340.67
457.92
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
3,876.27
3,838.96
3,819.42
3,667.21
3,688.23
3,487.49
2,845.04
Earnings per share (EPS)
0.46
0.61
0.72
0.35
0.66
0.72
0.99
Diluted Earnings per share
0.46
0.61
0.72
0.35
0.66
0.72
0.99
Operating Profit Margin (Excl OI)
21.81%
22.63%
23.48%
15.65%
33.53%
28.58%
30.33%
Gross Profit Margin
30.32%
29.38%
29.69%
25.63%
39.69%
32.64%
33.2%
PAT Margin
14.96%
15.41%
17.63%
12.08%
23.36%
22.36%
22.58%
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 -22.02% vs -3.80% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -26.99% vs -16.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -18.10% vs -1.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.89% vs 169.72% 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 Yilite Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,446.09
0
1,446.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,446.09
0
1,446.09
Raw Material Cost
878.35
0
878.35
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
21.19
0
21.19
Selling and Distribution Expenses
226.54
0
226.54
Other Expenses
-1.12
0.00
-1.12
Total Expenditure (Excl Depreciation)
1,114.89
0
1,114.89
Operating Profit (PBDIT) excl Other Income
331.21
0.00
331.21
Other Income
-102.48
0
-102.48
Operating Profit (PBDIT)
357.15
0
357.15
Interest
21.19
0
21.19
Exceptional Items
102.47
0
102.47
Gross Profit (PBDT)
567.75
0
567.75
Depreciation
144.24
0
144.24
Profit Before Tax
294.19
0
294.19
Tax
89.56
0
89.56
Provisions and contingencies
0
0
0.00
Profit After Tax
216.37
0
216.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.37
0
216.37
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.49
0
-6.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
209.88
0
209.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,876.27
0
3,876.27
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
21.81%
0%
0.00
21.81%
Gross Profit Margin
30.32%
0%
0.00
30.32%
PAT Margin
14.96%
0%
0.00
14.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 144.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.02% vs -3.80% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.99% vs -16.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.10% vs -1.18% in Dec 2024
Annual - Interest
Interest 2.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.89% vs 169.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.81%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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