Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
789.82
835.63
942.85
925.85
1,159.77
987.77
2,241.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
789.82
835.63
942.85
925.85
1,159.77
987.77
2,241.07
Raw Material Cost
628.55
678.12
746.82
761.21
941.70
752.54
2,113.78
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
1.05
1.24
0.63
1.15
1.12
11.08
38.33
Selling and Distribution Expenses
96.79
114.92
104.11
103.41
115.91
515.96
1,434.39
Other Expenses
2.80
3.09
3.48
3.36
3.90
2.66
1.41
Total Expenditure (Excl Depreciation)
754.43
825.20
886.37
899.32
1,097.76
1,306.23
3,600.64
Operating Profit (PBDIT) excl Other Income
35.4
10.4
56.5
26.5
62
-318.5
-1359.6000000000001
Other Income
25.51
214.10
-382.01
31.93
36.95
509.01
28.17
Operating Profit (PBDIT)
93.18
258.40
-294.45
95.80
135.11
230.16
-1,294.02
Interest
1.05
1.24
0.63
1.15
1.12
11.08
38.33
Exceptional Items
0.00
0.00
-0.86
-3.66
-0.64
-5.35
-152.10
Gross Profit (PBDT)
161.27
157.51
196.03
164.64
218.08
235.23
127.29
Depreciation
36.51
38.02
36.11
37.41
39.93
39.62
59.35
Profit Before Tax
55.63
219.15
-332.06
53.58
93.42
174.10
-1,543.80
Tax
8.81
2.62
3.64
0.71
12.75
8.36
36.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.28
218.00
-335.65
52.87
80.66
54.60
-1,583.32
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
48.28
218.00
-335.65
52.87
80.66
54.60
-1,583.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.47
-1.48
-0.05
0.00
0.00
110.50
-3.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.81
216.53
-335.70
52.87
80.66
165.09
-1,586.96
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
671.55
623.27
405.27
740.92
688.05
607.38
441.19
Earnings per share (EPS)
0.06
0.26
-0.39
0.06
0.09
0.02
-1.86
Diluted Earnings per share
0.06
0.26
-0.39
0.06
0.09
0.02
-1.86
Operating Profit Margin (Excl OI)
3.95%
0.75%
5.46%
2.86%
5.02%
-32.24%
-61.65%
Gross Profit Margin
11.67%
30.77%
-31.39%
9.83%
11.5%
21.64%
-66.24%
PAT Margin
6.11%
26.09%
-35.6%
5.71%
6.96%
5.53%
-70.65%
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 -5.48% vs -11.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -78.38% vs 164.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 52.82% vs -49.43% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.67% vs 100.00% 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 Juli Culture Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
789.82
0
789.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
789.82
0
789.82
Raw Material Cost
628.55
0
628.55
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
1.05
0
1.05
Selling and Distribution Expenses
96.79
0
96.79
Other Expenses
2.80
0.00
2.80
Total Expenditure (Excl Depreciation)
754.43
0
754.43
Operating Profit (PBDIT) excl Other Income
35.40
0.00
35.40
Other Income
25.51
0
25.51
Operating Profit (PBDIT)
93.18
0
93.18
Interest
1.05
0
1.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
161.27
0
161.27
Depreciation
36.51
0
36.51
Profit Before Tax
55.63
0
55.63
Tax
8.81
0
8.81
Provisions and contingencies
0
0
0.00
Profit After Tax
48.28
0
48.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.28
0
48.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.47
0
-1.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.81
0
46.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
671.55
0
671.55
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
3.95%
0%
0.00
3.95%
Gross Profit Margin
11.67%
0%
0.00
11.67%
PAT Margin
6.11%
0%
0.00
6.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.48% vs -11.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -78.38% vs 164.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.82% vs -49.43% in Dec 2024
Annual - Interest
Interest 0.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.67% vs 100.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.95%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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