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
19,840.56
13,548.30
17,303.61
28,750.92
15,921.55
7,986.45
6,977.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,840.56
13,548.30
17,303.61
28,750.92
15,921.55
7,986.45
6,977.72
Raw Material Cost
17,978.23
12,248.82
15,977.20
26,322.83
14,423.43
7,179.51
6,437.02
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
484.77
395.21
327.78
263.09
199.82
131.76
132.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.23
79.62
132.53
168.75
126.35
109.97
113.64
Selling and Distribution Expenses
323.80
159.94
123.86
262.60
240.29
131.60
93.08
Other Expenses
-6.43
-7.52
-2.08
30.16
12.56
0.73
-0.83
Total Expenditure (Excl Depreciation)
18,797.76
12,808.34
16,540.55
27,318.83
15,115.48
7,560.13
6,767.64
Operating Profit (PBDIT) excl Other Income
1042.8
740
763.1
1432.1000000000001
806.1
426.3
210.10000000000002
Other Income
39.24
106.00
117.91
163.01
53.07
11.00
84.91
Operating Profit (PBDIT)
1,391.17
1,030.94
1,053.31
1,714.97
1,006.23
576.07
348.10
Interest
75.23
79.62
132.53
168.75
126.35
109.97
113.64
Exceptional Items
5.55
7.52
4.16
0.00
0.00
-7.95
0.00
Gross Profit (PBDT)
1,862.33
1,299.48
1,326.42
2,428.09
1,498.12
806.94
540.70
Depreciation
461.21
409.05
368.57
305.76
243.73
196.56
121.20
Profit Before Tax
860.29
549.79
556.38
1,240.45
636.16
261.59
113.26
Tax
109.36
18.24
29.09
110.83
44.76
11.05
-29.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
754.83
532.26
527.45
1,120.55
578.61
250.55
150.08
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
754.83
532.26
527.45
1,120.55
578.61
250.55
150.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.07
0.25
2.04
9.33
12.79
1.09
-7.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
748.76
532.50
529.49
1,129.88
591.40
251.64
142.73
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
9,191.38
8,888.71
8,581.56
8,199.54
3,880.20
1,748.11
1,512.04
Earnings per share (EPS)
1.5
1.06
1.04
2.22
1.64
0.59
0.36
Diluted Earnings per share
1.5
1.06
1.04
2.22
1.64
0.59
0.36
Operating Profit Margin (Excl OI)
4.49%
3.81%
3.28%
4.33%
4.46%
4.61%
2.03%
Gross Profit Margin
6.66%
7.08%
5.35%
5.38%
5.53%
5.74%
3.36%
PAT Margin
3.8%
3.93%
3.05%
3.9%
3.63%
3.14%
2.15%
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 46.44% vs -21.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 40.62% vs 0.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 46.17% vs -1.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.53% vs -39.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of XTC New Energy Materials (Xiamen) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,840.56
0
19,840.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,840.56
0
19,840.56
Raw Material Cost
17,978.23
0
17,978.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
484.77
0
484.77
Power Cost
0
0
0.00
Manufacturing Expenses
75.23
0
75.23
Selling and Distribution Expenses
323.80
0
323.80
Other Expenses
-6.43
0.00
-6.43
Total Expenditure (Excl Depreciation)
18,797.76
0
18,797.76
Operating Profit (PBDIT) excl Other Income
1,042.80
0.00
1,042.80
Other Income
39.24
0
39.24
Operating Profit (PBDIT)
1,391.17
0
1,391.17
Interest
75.23
0
75.23
Exceptional Items
5.55
0
5.55
Gross Profit (PBDT)
1,862.33
0
1,862.33
Depreciation
461.21
0
461.21
Profit Before Tax
860.29
0
860.29
Tax
109.36
0
109.36
Provisions and contingencies
0
0
0.00
Profit After Tax
754.83
0
754.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
754.83
0
754.83
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.07
0
-6.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
748.76
0
748.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,191.38
0
9,191.38
Earnings per share (EPS)
1.50
0
1.50
Diluted Earnings per share
1.50
0
1.50
Operating Profit Margin (Excl OI)
4.49%
0%
0.00
4.49%
Gross Profit Margin
6.66%
0%
0.00
6.66%
PAT Margin
3.80%
0%
0.00
3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,984.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.44% vs -21.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 74.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.62% vs 0.57% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.17% vs -1.12% in Dec 2024
Annual - Interest
Interest 7.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.53% vs -39.92% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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