Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,336.36
2,820.93
1,768.51
1,255.49
583.56
355.59
404.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,336.36
2,820.93
1,768.51
1,255.49
583.56
355.59
404.96
Raw Material Cost
1,659.20
1,784.07
1,059.75
834.78
421.67
232.37
266.44
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
216.89
121.32
89.87
103.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.72
6.35
1.78
0.13
0.10
0.00
0.13
Selling and Distribution Expenses
102.63
121.13
104.37
77.35
39.38
35.26
40.77
Other Expenses
6.57
8.38
6.42
-17.44
-9.47
-7.16
-8.33
Total Expenditure (Excl Depreciation)
1,852.29
1,995.31
1,230.09
954.72
487.80
285.86
327.21
Operating Profit (PBDIT) excl Other Income
484.09999999999997
825.6
538.4000000000001
300.79999999999995
95.8
69.7
77.69999999999999
Other Income
36.45
53.44
36.44
43.22
3.48
4.62
12.85
Operating Profit (PBDIT)
634.85
936.19
591.94
348.42
114.17
86.93
97.98
Interest
24.72
6.35
1.78
0.13
0.10
0.00
0.13
Exceptional Items
1.67
-6.79
-14.79
-18.73
-3.57
3.50
-0.96
Gross Profit (PBDT)
677.16
1,036.85
708.76
420.71
161.89
123.21
138.52
Depreciation
119.99
61.82
30.40
19.04
17.59
15.56
13.65
Profit Before Tax
491.81
861.23
544.96
310.52
92.91
74.87
83.24
Tax
54.72
128.22
72.76
39.18
11.52
10.52
11.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
437.16
732.94
472.03
271.91
82.17
64.84
71.90
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
437.16
732.94
472.03
271.91
82.17
64.84
71.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.75
-0.64
-0.53
-0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
437.16
732.94
472.03
271.16
81.53
64.30
71.32
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
1,808.01
1,964.74
1,306.29
868.04
604.34
386.39
322.39
Earnings per share (EPS)
3.04
5.09
3.31
1.94
0.67
0.46
0.51
Diluted Earnings per share
3.04
5.09
3.31
1.94
0.67
0.46
0.51
Operating Profit Margin (Excl OI)
20.48%
29.1%
29.69%
22.79%
15.95%
18.77%
17.65%
Gross Profit Margin
26.19%
32.72%
32.53%
26.25%
18.94%
25.43%
23.93%
PAT Margin
18.71%
25.98%
26.69%
21.66%
14.08%
18.23%
17.75%
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 -17.18% vs 59.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -40.35% vs 55.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -32.21% vs 58.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 292.06% vs 250.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Zhejiang Cayi Vacuum Container Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,336.36
0
2,336.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,336.36
0
2,336.36
Raw Material Cost
1,659.20
0
1,659.20
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
24.72
0
24.72
Selling and Distribution Expenses
102.63
0
102.63
Other Expenses
6.57
0.00
6.57
Total Expenditure (Excl Depreciation)
1,852.29
0
1,852.29
Operating Profit (PBDIT) excl Other Income
484.07
0.00
484.07
Other Income
36.45
0
36.45
Operating Profit (PBDIT)
634.85
0
634.85
Interest
24.72
0
24.72
Exceptional Items
1.67
0
1.67
Gross Profit (PBDT)
677.16
0
677.16
Depreciation
119.99
0
119.99
Profit Before Tax
491.81
0
491.81
Tax
54.72
0
54.72
Provisions and contingencies
0
0
0.00
Profit After Tax
437.16
0
437.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
437.16
0
437.16
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
437.16
0
437.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,808.01
0
1,808.01
Earnings per share (EPS)
3.04
0
3.04
Diluted Earnings per share
3.04
0
3.04
Operating Profit Margin (Excl OI)
20.48%
0%
0.00
20.48%
Gross Profit Margin
26.19%
0%
0.00
26.19%
PAT Margin
18.71%
0%
0.00
18.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 233.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.18% vs 59.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -40.35% vs 55.28% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.21% vs 58.90% in Dec 2024
Annual - Interest
Interest 2.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 292.06% vs 250.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.48%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






