Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
26,867.54
24,423.05
20,620.05
21,430.98
17,948.98
16,028.65
15,996.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,867.54
24,423.05
20,620.05
21,430.98
17,948.98
16,028.65
15,996.31
Raw Material Cost
19,511.91
20,338.15
18,035.11
17,483.12
15,525.66
15,019.81
13,849.80
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
1,543.68
1,511.36
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
124.13
126.38
38.24
14.10
21.34
12.38
6.30
Selling and Distribution Expenses
902.81
939.01
768.21
834.04
800.44
644.40
931.16
Other Expenses
-61.81
-65.59
90.16
76.65
59.68
41.15
46.76
Total Expenditure (Excl Depreciation)
21,464.42
22,259.02
19,743.19
19,097.78
16,944.25
16,088.06
15,254.88
Operating Profit (PBDIT) excl Other Income
5403.099999999999
2164
876.9
2333.2
1004.7
-59.400000000000006
741.4
Other Income
153.52
237.20
228.67
190.81
82.90
131.10
401.27
Operating Profit (PBDIT)
6,974.70
4,038.87
2,087.56
3,251.21
1,822.31
839.10
1,764.87
Interest
124.13
126.38
38.24
14.10
21.34
12.38
6.30
Exceptional Items
-345.10
-2.22
5.57
-13.35
-191.53
12.35
-17.08
Gross Profit (PBDT)
7,355.64
4,084.90
2,584.94
3,947.86
2,423.31
1,008.84
2,146.51
Depreciation
1,531.84
1,568.32
1,057.98
885.46
870.17
764.08
672.91
Profit Before Tax
4,973.64
2,341.95
996.91
2,338.30
739.28
74.99
1,068.58
Tax
749.79
320.57
107.83
329.02
-2.30
34.49
151.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,783.23
1,947.19
943.51
2,380.73
1,109.09
95.38
899.06
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
3,783.23
1,947.19
943.51
2,380.73
1,109.09
95.38
899.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
541.18
211.83
25.17
15.58
-31.00
7.08
25.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,324.41
2,159.02
968.67
2,396.31
1,078.09
102.46
924.14
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
20,432.75
17,849.10
16,074.82
15,468.39
13,333.73
12,487.23
12,901.28
Earnings per share (EPS)
1.4
0.72
0.35
0.88
0.41
0.04
0.33
Diluted Earnings per share
1.4
0.72
0.35
0.88
0.41
0.04
0.33
Operating Profit Margin (Excl OI)
19.69%
9.14%
3.88%
10.15%
4.84%
-0.35%
4.32%
Gross Profit Margin
24.21%
16.01%
9.97%
15.04%
8.97%
5.23%
10.89%
PAT Margin
14.08%
7.97%
4.58%
11.11%
6.18%
0.6%
5.62%
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 10.01% vs 18.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 100.30% vs 122.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 79.42% vs 104.51% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.82% vs 230.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhejiang Juhua Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
26,867.54
0
26,867.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,867.54
0
26,867.54
Raw Material Cost
19,511.91
0
19,511.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,543.68
0
1,543.68
Power Cost
0
0
0.00
Manufacturing Expenses
124.13
0
124.13
Selling and Distribution Expenses
902.81
0
902.81
Other Expenses
-61.81
0.00
-61.81
Total Expenditure (Excl Depreciation)
21,464.42
0
21,464.42
Operating Profit (PBDIT) excl Other Income
5,403.12
0.00
5,403.12
Other Income
153.52
0
153.52
Operating Profit (PBDIT)
6,974.70
0
6,974.70
Interest
124.13
0
124.13
Exceptional Items
-345.10
0
-345.10
Gross Profit (PBDT)
7,355.64
0
7,355.64
Depreciation
1,531.84
0
1,531.84
Profit Before Tax
4,973.64
0
4,973.64
Tax
749.79
0
749.79
Provisions and contingencies
0
0
0.00
Profit After Tax
3,783.23
0
3,783.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,783.23
0
3,783.23
Share in Profit of Associates
0
0
0.00
Minority Interest
541.18
0
541.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,324.41
0
4,324.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,432.75
0
20,432.75
Earnings per share (EPS)
1.40
0
1.40
Diluted Earnings per share
1.40
0
1.40
Operating Profit Margin (Excl OI)
19.69%
0%
0.00
19.69%
Gross Profit Margin
24.21%
0%
0.00
24.21%
PAT Margin
14.08%
0%
0.00
14.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,686.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.01% vs 18.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 432.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 100.30% vs 122.88% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 682.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 79.42% vs 104.51% in Dec 2024
Annual - Interest
Interest 12.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.82% vs 230.89% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






