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
14,607.77
14,584.62
14,549.83
21,700.21
18,944.22
12,510.72
11,953.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,607.77
14,584.62
14,549.83
21,700.21
18,944.22
12,510.72
11,953.17
Raw Material Cost
13,058.68
13,196.83
12,940.58
16,634.11
14,241.49
10,820.87
10,073.59
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
56.89
85.42
68.92
67.12
82.67
69.55
89.86
Selling and Distribution Expenses
917.02
822.91
765.56
885.87
826.80
621.27
888.43
Other Expenses
40.56
43.68
48.60
66.86
45.03
25.84
24.20
Total Expenditure (Excl Depreciation)
14,438.20
14,541.92
14,261.05
18,255.69
15,601.23
11,770.11
11,293.86
Operating Profit (PBDIT) excl Other Income
169.60000000000002
42.699999999999996
288.8
3444.5
3343
740.6
659.3000000000001
Other Income
312.57
296.84
193.94
116.16
34.22
94.06
121.12
Operating Profit (PBDIT)
1,212.40
1,073.97
1,033.82
4,078.99
3,850.04
1,241.86
1,201.22
Interest
56.89
85.42
68.92
67.12
82.67
69.55
89.86
Exceptional Items
-77.11
-36.10
-7.31
-70.12
-85.13
33.87
-49.40
Gross Profit (PBDT)
1,549.09
1,387.79
1,609.24
5,066.10
4,702.73
1,689.85
1,879.59
Depreciation
781.35
758.31
648.00
604.37
570.49
448.04
433.22
Profit Before Tax
297.05
194.13
309.60
3,337.39
3,111.75
758.14
628.75
Tax
136.97
62.65
134.46
448.68
430.70
125.07
117.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.86
51.41
134.13
2,954.58
2,654.49
583.97
461.02
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
146.86
51.41
134.13
2,954.58
2,654.49
583.97
461.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.48
7.22
34.47
69.68
58.03
61.95
63.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.38
58.63
168.61
3,024.26
2,712.52
645.93
524.03
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
0.0
Reserves
12,459.95
12,445.76
12,813.47
11,544.94
8,943.45
6,501.38
5,883.56
Earnings per share (EPS)
0.11
0.04
0.1
2.58
2.31
0.51
0.0
Diluted Earnings per share
0.11
0.04
0.1
2.58
2.31
0.51
0.0
Operating Profit Margin (Excl OI)
0.81%
0.13%
1.32%
15.48%
17.13%
5.59%
5.41%
Gross Profit Margin
7.38%
6.53%
6.58%
18.16%
19.44%
9.64%
8.88%
PAT Margin
1.01%
0.35%
0.92%
13.62%
14.01%
4.67%
3.86%
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 0.16% vs 0.24% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 117.41% vs -65.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.79% vs -7.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -33.37% vs 23.95% 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 Xinan Chemical Industrial Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,607.77
0
14,607.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,607.77
0
14,607.77
Raw Material Cost
13,058.68
0
13,058.68
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
56.89
0
56.89
Selling and Distribution Expenses
917.02
0
917.02
Other Expenses
40.56
0.00
40.56
Total Expenditure (Excl Depreciation)
14,438.20
0
14,438.20
Operating Profit (PBDIT) excl Other Income
169.58
0.00
169.58
Other Income
312.57
0
312.57
Operating Profit (PBDIT)
1,212.40
0
1,212.40
Interest
56.89
0
56.89
Exceptional Items
-77.11
0
-77.11
Gross Profit (PBDT)
1,549.09
0
1,549.09
Depreciation
781.35
0
781.35
Profit Before Tax
297.05
0
297.05
Tax
136.97
0
136.97
Provisions and contingencies
0
0
0.00
Profit After Tax
146.86
0
146.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.86
0
146.86
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.48
0
-19.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.38
0
127.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,459.95
0
12,459.95
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
0.81%
0%
0.00
0.81%
Gross Profit Margin
7.38%
0%
0.00
7.38%
PAT Margin
1.01%
0%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,460.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.16% vs 0.24% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 117.41% vs -65.24% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.79% vs -7.48% in Dec 2024
Annual - Interest
Interest 5.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.37% vs 23.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.81%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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