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
1,170.42
868.31
714.15
461.98
437.30
231.16
420.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,170.42
868.31
714.15
461.98
437.30
231.16
420.42
Raw Material Cost
575.44
462.13
370.95
284.34
245.87
117.80
297.52
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
60.73
30.57
23.13
26.76
33.75
4.73
2.89
Selling and Distribution Expenses
304.98
159.96
143.74
139.88
87.70
70.14
137.48
Other Expenses
-4.15
-1.73
-0.68
-2.00
-2.95
-0.27
1.64
Total Expenditure (Excl Depreciation)
899.60
635.40
531.06
430.96
337.80
189.95
454.26
Operating Profit (PBDIT) excl Other Income
270.79999999999995
232.89999999999998
183.1
31
99.5
41.2
-33.8
Other Income
25.65
8.37
29.70
30.72
40.56
9.14
17.82
Operating Profit (PBDIT)
453.45
360.73
306.42
128.85
198.63
69.09
2.47
Interest
60.73
30.57
23.13
26.76
33.75
4.73
2.89
Exceptional Items
-27.21
-3.13
-3.28
-12.45
-53.03
-11.67
-853.59
Gross Profit (PBDT)
594.99
406.18
343.20
177.64
191.43
113.35
122.89
Depreciation
165.42
132.97
93.37
69.44
54.70
15.13
26.50
Profit Before Tax
192.48
194.07
186.64
20.20
57.14
37.56
-880.50
Tax
55.00
35.70
29.49
9.61
22.19
4.37
-2.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.53
145.52
151.30
19.64
33.82
18.95
-853.34
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
113.53
145.52
151.30
19.64
33.82
18.95
-853.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.89
12.82
5.82
-9.25
1.16
14.07
-24.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.42
158.34
157.12
10.40
34.98
33.02
-877.51
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
2,577.59
2,973.68
2,785.74
3,163.65
2,390.00
1,025.40
1,000.75
Earnings per share (EPS)
0.11
0.14
0.14
0.02
0.05
0.03
-1.38
Diluted Earnings per share
0.11
0.14
0.14
0.02
0.05
0.03
-1.38
Operating Profit Margin (Excl OI)
22.42%
25.27%
25.67%
6.21%
23.64%
19.39%
-9.95%
Gross Profit Margin
30.58%
37.66%
39.21%
19.4%
25.58%
22.79%
-203.13%
PAT Margin
9.7%
16.76%
21.19%
4.25%
7.73%
8.2%
-202.98%
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 34.79% vs 21.58% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.78% vs 0.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.40% vs 27.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 98.37% vs 32.47% 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 Sunriver Culture Tourism Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,170.42
0
1,170.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,170.42
0
1,170.42
Raw Material Cost
575.44
0
575.44
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
60.73
0
60.73
Selling and Distribution Expenses
304.98
0
304.98
Other Expenses
-4.15
0.00
-4.15
Total Expenditure (Excl Depreciation)
899.60
0
899.60
Operating Profit (PBDIT) excl Other Income
270.82
0.00
270.82
Other Income
25.65
0
25.65
Operating Profit (PBDIT)
453.45
0
453.45
Interest
60.73
0
60.73
Exceptional Items
-27.21
0
-27.21
Gross Profit (PBDT)
594.99
0
594.99
Depreciation
165.42
0
165.42
Profit Before Tax
192.48
0
192.48
Tax
55.00
0
55.00
Provisions and contingencies
0
0
0.00
Profit After Tax
113.53
0
113.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.53
0
113.53
Share in Profit of Associates
0
0
0.00
Minority Interest
30.89
0
30.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.42
0
144.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,577.59
0
2,577.59
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
22.42%
0%
0.00
22.42%
Gross Profit Margin
30.58%
0%
0.00
30.58%
PAT Margin
9.70%
0%
0.00
9.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 117.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.79% vs 21.58% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.78% vs 0.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.40% vs 27.36% in Dec 2024
Annual - Interest
Interest 6.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 98.37% vs 32.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.42%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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