Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,024.73
5,045.55
4,079.21
3,661.27
3,512.75
2,702.39
2,102.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,024.73
5,045.55
4,079.21
3,661.27
3,512.75
2,702.39
2,102.41
Raw Material Cost
4,209.01
3,507.64
2,777.37
2,571.12
2,345.46
1,811.59
1,416.64
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
54.00
46.51
39.41
32.28
18.22
34.05
34.74
Selling and Distribution Expenses
811.60
666.19
611.83
546.95
507.21
401.84
374.70
Other Expenses
20.19
18.63
16.48
14.05
13.12
8.91
6.54
Total Expenditure (Excl Depreciation)
5,276.48
4,406.66
3,593.41
3,290.83
3,002.09
2,336.53
1,891.47
Operating Profit (PBDIT) excl Other Income
748.3
638.9
485.79999999999995
370.4
510.7
365.90000000000003
210.9
Other Income
96.65
102.07
80.14
109.18
102.13
46.52
34.81
Operating Profit (PBDIT)
1,021.73
878.68
705.88
573.48
697.44
486.88
317.13
Interest
54.00
46.51
39.41
32.28
18.22
34.05
34.74
Exceptional Items
0.00
0.00
0.00
0.00
-1.79
-15.14
0.20
Gross Profit (PBDT)
1,815.72
1,537.92
1,301.84
1,090.15
1,167.30
890.80
685.76
Depreciation
189.17
161.79
151.93
113.19
102.38
90.46
82.45
Profit Before Tax
778.56
670.38
514.54
428.01
575.06
347.24
200.14
Tax
124.49
92.59
75.87
50.10
81.93
54.46
22.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
708.66
607.90
477.09
405.47
516.03
314.18
192.83
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
708.66
607.90
477.09
405.47
516.03
314.18
192.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.17
20.35
14.25
16.40
9.82
6.04
3.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
710.83
628.25
491.34
421.86
525.84
320.22
196.26
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
3,257.54
2,962.30
2,561.22
2,365.20
2,185.64
1,559.70
1,278.61
Earnings per share (EPS)
1.54
1.32
1.02
0.86
1.16
0.73
0.45
Diluted Earnings per share
1.54
1.32
1.02
0.86
1.16
0.73
0.45
Operating Profit Margin (Excl OI)
12.21%
12.19%
11.62%
9.59%
14.03%
12.95%
9.51%
Gross Profit Margin
16.06%
16.49%
16.34%
14.78%
19.29%
16.2%
13.44%
PAT Margin
11.76%
12.05%
11.7%
11.07%
14.69%
11.63%
9.17%
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 19.41% vs 23.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.15% vs 27.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.12% vs 24.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.13% vs 18.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Yizumi Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,024.73
0
6,024.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,024.73
0
6,024.73
Raw Material Cost
4,209.01
0
4,209.01
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
54.00
0
54.00
Selling and Distribution Expenses
811.60
0
811.60
Other Expenses
20.19
0.00
20.19
Total Expenditure (Excl Depreciation)
5,276.48
0
5,276.48
Operating Profit (PBDIT) excl Other Income
748.25
0.00
748.25
Other Income
96.65
0
96.65
Operating Profit (PBDIT)
1,021.73
0
1,021.73
Interest
54.00
0
54.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,815.72
0
1,815.72
Depreciation
189.17
0
189.17
Profit Before Tax
778.56
0
778.56
Tax
124.49
0
124.49
Provisions and contingencies
0
0
0.00
Profit After Tax
708.66
0
708.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
708.66
0
708.66
Share in Profit of Associates
0
0
0.00
Minority Interest
2.17
0
2.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
710.83
0
710.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,257.54
0
3,257.54
Earnings per share (EPS)
1.54
0
1.54
Diluted Earnings per share
1.54
0
1.54
Operating Profit Margin (Excl OI)
12.21%
0%
0.00
12.21%
Gross Profit Margin
16.06%
0%
0.00
16.06%
PAT Margin
11.76%
0%
0.00
11.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 602.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.41% vs 23.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 71.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.15% vs 27.86% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.12% vs 24.12% in Dec 2024
Annual - Interest
Interest 5.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.13% vs 18.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.21%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






