Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Net Sales
207.97
53.30
Other Operating Income
0.00
0.00
Total Operating income
207.97
53.30
Raw Material Cost
100.06
32.90
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.00
0.00
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
-32.16
-5.37
Other Expenses
3.44
0.69
Total Expenditure (Excl Depreciation)
102.30
34.41
Operating Profit (PBDIT) excl Other Income
105.7
18.9
Other Income
0.00
0.08
Operating Profit (PBDIT)
139.64
25.19
Interest
0.01
0.00
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
73.95
14.18
Depreciation
33.96
6.22
Profit Before Tax
105.67
18.97
Tax
7.23
1.94
Provisions and contingencies
0.00
0.00
Profit After Tax
98.44
17.03
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
98.44
17.03
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
98.44
17.03
Equity Capital
0.00
0.00
Face Value
2.83
2.86
Reserves
1,652.24
1,713.83
Earnings per share (EPS)
0.16
0.03
Diluted Earnings per share
0.16
0.03
Operating Profit Margin (Excl OI)
50.81%
35.43%
Gross Profit Margin
67.14%
47.26%
PAT Margin
47.33%
31.94%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 290.24%
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 478.82%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 456.18%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Yinhua Shaoxing Yuanshui Water Conservancy REIT With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
207.97
0
207.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
207.97
0
207.97
Raw Material Cost
100.06
0
100.06
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
0.01
0
0.01
Selling and Distribution Expenses
-32.16
0
-32.16
Other Expenses
3.44
0.00
3.44
Total Expenditure (Excl Depreciation)
102.30
0
102.30
Operating Profit (PBDIT) excl Other Income
105.67
0.00
105.67
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
139.64
0
139.64
Interest
0.01
0
0.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
73.95
0
73.95
Depreciation
33.96
0
33.96
Profit Before Tax
105.67
0
105.67
Tax
7.23
0
7.23
Provisions and contingencies
0
0
0.00
Profit After Tax
98.44
0
98.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.44
0
98.44
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.44
0
98.44
Equity Capital
0
0
0.00
Face Value
2.83
0
0.00
Reserves
1,652.24
0
1,652.24
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
50.81%
0%
0.00
50.81%
Gross Profit Margin
67.14%
0%
0.00
67.14%
PAT Margin
47.33%
0%
0.00
47.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.80 Million
in Dec 2025Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 9.84 Million
in Dec 2025Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.96 Million
in Dec 2025Figures in Million
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.81%
in Dec 2025Figures in %
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