Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
19,211.03
17,700.72
15,093.68
14,651.48
12,746.74
9,301.29
9,722.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,211.03
17,700.72
15,093.68
14,651.48
12,746.74
9,301.29
9,722.76
Raw Material Cost
16,954.99
15,798.04
13,012.02
12,736.00
11,160.86
7,932.92
8,139.83
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
521.84
502.86
454.36
582.72
453.68
422.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
124.91
124.76
146.56
130.41
86.67
68.26
89.77
Selling and Distribution Expenses
1,190.00
1,073.14
980.77
955.17
848.91
779.20
919.86
Other Expenses
51.83
0.19
-2.19
1.96
-20.22
-17.99
-15.30
Total Expenditure (Excl Depreciation)
18,788.19
17,519.70
14,620.28
14,295.56
12,476.95
9,054.16
9,419.14
Operating Profit (PBDIT) excl Other Income
422.8
181
473.40000000000003
355.90000000000003
269.8
247.10000000000002
303.6
Other Income
92.76
113.07
201.70
167.75
58.21
46.46
66.83
Operating Profit (PBDIT)
964.27
802.91
1,024.31
829.14
581.98
516.84
572.30
Interest
124.91
124.76
146.56
130.41
86.67
68.26
89.77
Exceptional Items
-128.45
-32.30
-17.96
-15.99
-23.63
-31.69
-68.69
Gross Profit (PBDT)
2,256.04
1,902.68
2,081.65
1,915.48
1,585.88
1,368.38
1,582.93
Depreciation
298.61
269.73
255.20
233.81
182.51
168.03
154.56
Profit Before Tax
412.31
376.12
604.59
448.94
289.17
248.86
259.29
Tax
64.03
27.08
43.87
33.51
14.58
22.30
22.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.11
341.17
555.41
411.51
271.21
223.05
220.88
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
347.11
341.17
555.41
411.51
271.21
223.05
220.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.65
2.53
5.41
2.42
2.50
3.01
12.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.47
343.70
560.81
413.93
273.71
226.06
232.88
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
6,143.63
5,644.62
5,400.73
4,865.26
4,538.68
4,522.93
4,249.38
Earnings per share (EPS)
0.34
0.34
0.55
0.41
0.27
0.22
0.21
Diluted Earnings per share
0.34
0.34
0.55
0.41
0.27
0.22
0.21
Operating Profit Margin (Excl OI)
2.98%
2.37%
3.76%
2.92%
2.68%
3.25%
3.61%
Gross Profit Margin
3.7%
3.65%
5.7%
4.66%
3.7%
4.48%
4.26%
PAT Margin
1.81%
1.93%
3.68%
2.81%
2.13%
2.4%
2.27%
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 8.53% vs 17.27% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.52% vs -38.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 26.34% vs -16.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.08% vs -14.87% 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 Wanma Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,211.03
0
19,211.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,211.03
0
19,211.03
Raw Material Cost
16,954.99
0
16,954.99
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
124.91
0
124.91
Selling and Distribution Expenses
1,190.00
0
1,190.00
Other Expenses
51.83
0.00
51.83
Total Expenditure (Excl Depreciation)
18,788.19
0
18,788.19
Operating Profit (PBDIT) excl Other Income
422.84
0.00
422.84
Other Income
92.76
0
92.76
Operating Profit (PBDIT)
964.27
0
964.27
Interest
124.91
0
124.91
Exceptional Items
-128.45
0
-128.45
Gross Profit (PBDT)
2,256.04
0
2,256.04
Depreciation
298.61
0
298.61
Profit Before Tax
412.31
0
412.31
Tax
64.03
0
64.03
Provisions and contingencies
0
0
0.00
Profit After Tax
347.11
0
347.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.11
0
347.11
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.65
0
-1.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.47
0
345.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,143.63
0
6,143.63
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
2.98%
0%
0.00
2.98%
Gross Profit Margin
3.70%
0%
0.00
3.70%
PAT Margin
1.81%
0%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,921.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.53% vs 17.27% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.52% vs -38.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.34% vs -16.14% in Dec 2024
Annual - Interest
Interest 12.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.08% vs -14.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.98%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






