Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,715.58
5,680.96
5,574.40
6,226.73
5,534.20
5,178.92
6,442.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,715.58
5,680.96
5,574.40
6,226.73
5,534.20
5,178.92
6,442.94
Raw Material Cost
4,713.64
4,792.69
4,811.04
5,098.03
4,192.31
4,010.69
4,365.09
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
425.15
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
14.15
21.38
30.32
31.51
22.61
21.62
22.22
Selling and Distribution Expenses
266.56
289.69
378.96
406.16
397.19
354.33
524.91
Other Expenses
-17.00
20.77
17.97
20.16
21.09
16.11
19.30
Total Expenditure (Excl Depreciation)
5,249.50
5,311.44
5,400.02
5,737.33
4,823.05
4,547.77
5,105.22
Operating Profit (PBDIT) excl Other Income
466.1
369.5
174.4
489.4
711.2
631.1
1337.7
Other Income
120.04
78.39
105.81
259.31
177.12
313.62
366.65
Operating Profit (PBDIT)
965.11
890.08
721.22
1,191.73
1,295.34
1,402.39
2,107.71
Interest
14.15
21.38
30.32
31.51
22.61
21.62
22.22
Exceptional Items
12.28
-57.17
-115.74
40.37
138.26
-7.84
-21.27
Gross Profit (PBDT)
1,001.94
888.27
763.37
1,128.70
1,341.89
1,168.23
2,077.85
Depreciation
412.70
494.20
522.95
494.66
472.18
473.40
427.87
Profit Before Tax
550.53
317.32
52.21
705.93
938.81
899.53
1,636.34
Tax
132.51
142.53
89.36
201.84
229.78
171.62
304.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
669.36
213.49
45.77
606.51
835.62
788.18
1,369.97
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
669.36
213.49
45.77
606.51
835.62
788.18
1,369.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.46
13.59
20.42
23.87
-34.90
-32.33
-25.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
678.82
227.08
66.20
630.38
800.72
755.85
1,343.98
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
9,939.97
9,365.28
9,408.10
9,656.60
9,436.50
9,152.85
8,775.34
Earnings per share (EPS)
0.61
0.19
0.04
0.54
0.74
0.69
1.19
Diluted Earnings per share
0.61
0.19
0.04
0.54
0.74
0.69
1.19
Operating Profit Margin (Excl OI)
7.56%
5.59%
1.66%
7.03%
11.67%
11.88%
20.38%
Gross Profit Margin
16.85%
14.28%
10.32%
19.28%
25.5%
26.51%
32.04%
PAT Margin
11.71%
3.76%
0.82%
9.74%
15.1%
15.22%
21.26%
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 0.61% vs 1.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 198.90% vs 243.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.11% vs 31.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -33.64% vs -29.37% 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 Runtu Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,715.58
0
5,715.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,715.58
0
5,715.58
Raw Material Cost
4,713.64
0
4,713.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
425.15
0
425.15
Power Cost
0
0
0.00
Manufacturing Expenses
14.15
0
14.15
Selling and Distribution Expenses
266.56
0
266.56
Other Expenses
-17.00
0.00
-17.00
Total Expenditure (Excl Depreciation)
5,249.50
0
5,249.50
Operating Profit (PBDIT) excl Other Income
466.08
0.00
466.08
Other Income
120.04
0
120.04
Operating Profit (PBDIT)
965.11
0
965.11
Interest
14.15
0
14.15
Exceptional Items
12.28
0
12.28
Gross Profit (PBDT)
1,001.94
0
1,001.94
Depreciation
412.70
0
412.70
Profit Before Tax
550.53
0
550.53
Tax
132.51
0
132.51
Provisions and contingencies
0
0
0.00
Profit After Tax
669.36
0
669.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
669.36
0
669.36
Share in Profit of Associates
0
0
0.00
Minority Interest
9.46
0
9.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
678.82
0
678.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,939.97
0
9,939.97
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
7.56%
0%
0.00
7.56%
Gross Profit Margin
16.85%
0%
0.00
16.85%
PAT Margin
11.71%
0%
0.00
11.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 571.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.61% vs 1.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 198.90% vs 243.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.11% vs 31.90% in Dec 2024
Annual - Interest
Interest 1.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.64% vs -29.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






