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
846.90
823.85
842.53
1,125.93
773.93
594.54
592.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.90
823.85
842.53
1,125.93
773.93
594.54
592.66
Raw Material Cost
662.29
633.21
581.58
824.18
615.53
473.22
473.70
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
0.94
2.45
1.62
1.14
1.08
1.10
0.77
Selling and Distribution Expenses
56.22
52.20
32.49
37.45
27.61
19.70
25.39
Other Expenses
2.47
2.34
2.27
2.70
1.74
1.56
1.54
Total Expenditure (Excl Depreciation)
744.19
711.23
638.41
889.75
661.65
509.57
515.27
Operating Profit (PBDIT) excl Other Income
102.69999999999999
112.6
204.1
236.20000000000002
112.30000000000001
85
77.4
Other Income
22.04
46.52
58.46
39.14
0.44
-19.02
7.32
Operating Profit (PBDIT)
151.84
191.89
278.11
286.89
121.66
77.40
93.70
Interest
0.94
2.45
1.62
1.14
1.08
1.10
0.77
Exceptional Items
-3.93
5.20
0.19
0.12
0.80
0.01
-0.08
Gross Profit (PBDT)
184.61
190.64
260.96
301.75
158.40
121.32
118.96
Depreciation
29.28
32.58
18.43
11.90
11.90
13.61
9.87
Profit Before Tax
117.70
162.06
258.25
273.96
109.48
62.70
82.98
Tax
14.27
22.10
39.70
35.92
10.95
7.63
10.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.21
143.77
227.82
239.44
101.09
59.52
82.74
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
109.21
143.77
227.82
239.44
101.09
59.52
82.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.74
8.32
2.96
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.96
152.09
230.78
239.44
101.09
59.52
82.74
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
1,413.56
1,379.29
1,333.11
718.98
473.28
372.82
369.02
Earnings per share (EPS)
1.1
1.48
2.35
2.46
1.04
0.61
0.85
Diluted Earnings per share
1.1
1.48
2.35
2.46
1.04
0.61
0.85
Operating Profit Margin (Excl OI)
11.87%
13.69%
23.88%
20.95%
14.12%
13.93%
12.91%
Gross Profit Margin
17.35%
23.63%
32.84%
25.39%
15.68%
12.83%
15.67%
PAT Margin
12.9%
17.45%
27.04%
21.27%
13.06%
10.01%
13.96%
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 2.80% vs -2.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -21.10% vs -34.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -10.73% vs -33.82% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -64.00% vs 56.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Yangzhou Jinquan Travelling Goods Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
846.90
0
846.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.90
0
846.90
Raw Material Cost
662.29
0
662.29
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
0.94
0
0.94
Selling and Distribution Expenses
56.22
0
56.22
Other Expenses
2.47
0.00
2.47
Total Expenditure (Excl Depreciation)
744.19
0
744.19
Operating Profit (PBDIT) excl Other Income
102.71
0.00
102.71
Other Income
22.04
0
22.04
Operating Profit (PBDIT)
151.84
0
151.84
Interest
0.94
0
0.94
Exceptional Items
-3.93
0
-3.93
Gross Profit (PBDT)
184.61
0
184.61
Depreciation
29.28
0
29.28
Profit Before Tax
117.70
0
117.70
Tax
14.27
0
14.27
Provisions and contingencies
0
0
0.00
Profit After Tax
109.21
0
109.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.21
0
109.21
Share in Profit of Associates
0
0
0.00
Minority Interest
10.74
0
10.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.96
0
119.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,413.56
0
1,413.56
Earnings per share (EPS)
1.10
0
1.10
Diluted Earnings per share
1.10
0
1.10
Operating Profit Margin (Excl OI)
11.87%
0%
0.00
11.87%
Gross Profit Margin
17.35%
0%
0.00
17.35%
PAT Margin
12.90%
0%
0.00
12.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.80% vs -2.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.10% vs -34.10% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.73% vs -33.82% in Dec 2024
Annual - Interest
Interest 0.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -64.00% vs 56.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.87%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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