Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
853.02
786.41
718.39
786.98
755.19
690.69
645.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
853.02
786.41
718.39
786.98
755.19
690.69
645.79
Raw Material Cost
676.92
620.63
555.79
627.76
566.31
478.09
452.92
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
4.08
4.69
6.64
8.86
7.07
8.24
8.28
Selling and Distribution Expenses
98.28
89.27
86.85
87.59
81.89
81.65
89.83
Other Expenses
0.77
0.87
0.92
0.36
1.11
0.49
0.31
Total Expenditure (Excl Depreciation)
787.01
723.32
658.44
727.80
666.37
572.89
554.13
Operating Profit (PBDIT) excl Other Income
66
63.099999999999994
60
59.2
88.80000000000001
117.8
91.7
Other Income
38.47
20.54
16.31
48.40
5.52
8.96
14.43
Operating Profit (PBDIT)
142.23
120.93
121.80
146.36
132.60
158.94
129.77
Interest
4.08
4.69
6.64
8.86
7.07
8.24
8.28
Exceptional Items
-3.07
-3.55
-7.98
-6.21
0.54
0.00
0.00
Gross Profit (PBDT)
176.11
165.78
162.61
159.22
188.88
212.60
192.87
Depreciation
46.94
46.33
45.56
41.03
41.42
35.36
26.89
Profit Before Tax
88.13
66.37
61.62
90.26
84.65
115.34
94.61
Tax
9.53
1.24
12.25
14.45
12.98
21.54
14.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.49
65.04
49.20
75.62
71.50
93.35
80.11
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
78.49
65.04
49.20
75.62
71.50
93.35
80.11
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
0.00
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
78.49
65.04
49.20
75.62
71.50
93.35
80.11
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
1,336.65
1,307.59
1,253.24
1,223.74
854.93
862.53
820.72
Earnings per share (EPS)
0.34
0.28
0.21
0.36
0.34
0.44
0.38
Diluted Earnings per share
0.34
0.28
0.21
0.36
0.34
0.44
0.38
Operating Profit Margin (Excl OI)
6.66%
6.87%
8.34%
7.23%
11.34%
16.59%
13.7%
Gross Profit Margin
15.83%
14.33%
14.92%
16.68%
16.69%
21.82%
18.81%
PAT Margin
9.2%
8.27%
6.85%
9.61%
9.47%
13.52%
12.41%
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 8.47% vs 9.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.77% vs 32.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.39% vs -4.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.77% vs -28.79% 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 Goldensea Hi-Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
853.02
0
853.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
853.02
0
853.02
Raw Material Cost
676.92
0
676.92
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
4.08
0
4.08
Selling and Distribution Expenses
98.28
0
98.28
Other Expenses
0.77
0.00
0.77
Total Expenditure (Excl Depreciation)
787.01
0
787.01
Operating Profit (PBDIT) excl Other Income
66.01
0.00
66.01
Other Income
38.47
0
38.47
Operating Profit (PBDIT)
142.23
0
142.23
Interest
4.08
0
4.08
Exceptional Items
-3.07
0
-3.07
Gross Profit (PBDT)
176.11
0
176.11
Depreciation
46.94
0
46.94
Profit Before Tax
88.13
0
88.13
Tax
9.53
0
9.53
Provisions and contingencies
0
0
0.00
Profit After Tax
78.49
0
78.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.49
0
78.49
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
78.49
0
78.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,336.65
0
1,336.65
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
6.66%
0%
0.00
6.66%
Gross Profit Margin
15.83%
0%
0.00
15.83%
PAT Margin
9.20%
0%
0.00
9.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.47% vs 9.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.77% vs 32.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.39% vs -4.83% in Dec 2024
Annual - Interest
Interest 0.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.77% vs -28.79% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






