Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,671.37
1,964.01
1,275.86
989.88
743.33
533.76
462.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,671.37
1,964.01
1,275.86
989.88
743.33
533.76
462.54
Raw Material Cost
1,954.01
1,433.80
896.33
722.36
509.36
359.52
299.43
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
142.51
106.46
61.68
51.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.04
23.87
14.52
8.51
3.33
3.22
3.86
Selling and Distribution Expenses
143.85
135.12
84.49
84.03
70.97
49.48
47.07
Other Expenses
12.21
6.32
4.65
-9.89
-7.36
-4.14
-3.86
Total Expenditure (Excl Depreciation)
2,247.94
1,656.04
1,041.83
858.50
616.47
432.49
363.38
Operating Profit (PBDIT) excl Other Income
423.40000000000003
308
234
131.4
126.89999999999999
101.30000000000001
99.2
Other Income
15.35
24.71
10.40
6.87
7.82
6.42
1.23
Operating Profit (PBDIT)
598.97
415.42
307.52
168.51
157.19
127.13
116.72
Interest
28.04
23.87
14.52
8.51
3.33
3.22
3.86
Exceptional Items
-0.12
0.10
-0.43
-0.54
-0.90
0.00
0.00
Gross Profit (PBDT)
717.37
530.21
379.53
267.52
233.97
174.24
163.10
Depreciation
155.14
99.54
70.52
38.36
28.65
21.31
20.48
Profit Before Tax
415.67
292.12
222.05
121.11
124.31
102.61
92.38
Tax
49.29
31.73
24.26
3.07
13.04
12.58
11.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
366.37
260.38
197.78
118.04
111.27
90.03
80.59
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
366.37
260.38
197.78
118.04
111.27
90.03
80.59
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
366.37
260.38
197.78
118.04
111.27
90.03
80.59
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
2,039.48
1,342.11
1,064.86
873.50
772.30
711.03
364.72
Earnings per share (EPS)
0.77
0.58
0.44
0.27
0.25
0.2
0.18
Diluted Earnings per share
0.77
0.58
0.44
0.27
0.25
0.2
0.18
Operating Profit Margin (Excl OI)
16.04%
14.83%
17.76%
12.45%
16.24%
18.62%
20.54%
Gross Profit Margin
21.37%
19.94%
22.93%
16.11%
20.58%
23.22%
24.4%
PAT Margin
13.71%
13.26%
15.5%
11.92%
14.97%
16.87%
17.42%
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 36.02% vs 53.93% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 40.71% vs 31.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 49.37% vs 31.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 17.15% vs 64.83% 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 Songyuan Automotive Safety Systems Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,671.37
0
2,671.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,671.37
0
2,671.37
Raw Material Cost
1,954.01
0
1,954.01
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
28.04
0
28.04
Selling and Distribution Expenses
143.85
0
143.85
Other Expenses
12.21
0.00
12.21
Total Expenditure (Excl Depreciation)
2,247.94
0
2,247.94
Operating Profit (PBDIT) excl Other Income
423.43
0.00
423.43
Other Income
15.35
0
15.35
Operating Profit (PBDIT)
598.97
0
598.97
Interest
28.04
0
28.04
Exceptional Items
-0.12
0
-0.12
Gross Profit (PBDT)
717.37
0
717.37
Depreciation
155.14
0
155.14
Profit Before Tax
415.67
0
415.67
Tax
49.29
0
49.29
Provisions and contingencies
0
0
0.00
Profit After Tax
366.37
0
366.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
366.37
0
366.37
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
366.37
0
366.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,039.48
0
2,039.48
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
16.04%
0%
0.00
16.04%
Gross Profit Margin
21.37%
0%
0.00
21.37%
PAT Margin
13.71%
0%
0.00
13.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 267.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.02% vs 53.93% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.71% vs 31.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.37% vs 31.50% in Dec 2024
Annual - Interest
Interest 2.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.15% vs 64.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






