Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,660.19
3,167.77
3,061.58
3,714.34
4,234.20
4,780.51
5,276.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,660.19
3,167.77
3,061.58
3,714.34
4,234.20
4,780.51
5,276.30
Raw Material Cost
1,839.94
2,175.14
2,077.22
2,743.52
3,132.32
3,237.31
3,666.78
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
536.54
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
17.14
18.80
24.51
19.30
19.20
15.85
15.02
Selling and Distribution Expenses
631.79
719.84
672.15
753.59
729.69
710.60
761.77
Other Expenses
-47.43
5.75
7.10
10.84
12.64
16.16
19.18
Total Expenditure (Excl Depreciation)
2,551.14
2,971.31
2,844.93
3,624.84
4,007.63
4,125.35
4,635.33
Operating Profit (PBDIT) excl Other Income
109.1
196.5
216.70000000000002
89.5
226.6
655.1999999999999
641
Other Income
95.23
98.65
112.43
164.41
198.39
16.99
96.75
Operating Profit (PBDIT)
292.32
397.98
425.68
381.86
504.91
762.77
845.71
Interest
17.14
18.80
24.51
19.30
19.20
15.85
15.02
Exceptional Items
70.53
4.26
-10.17
-13.64
-20.18
-46.63
-96.73
Gross Profit (PBDT)
820.25
992.63
984.37
970.83
1,101.88
1,543.19
1,609.52
Depreciation
115.46
119.88
130.06
136.23
138.12
130.25
136.86
Profit Before Tax
230.26
263.56
260.94
212.69
327.41
570.04
597.09
Tax
41.92
56.83
41.52
35.43
13.53
85.21
97.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.56
203.02
215.35
183.87
315.84
484.58
484.35
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
188.56
203.02
215.35
183.87
315.84
484.58
484.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.28
4.51
3.75
-6.55
-1.33
0.32
15.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.84
207.53
219.10
177.32
314.52
484.90
499.60
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
3,538.68
3,519.43
3,609.54
3,583.67
3,672.77
3,919.12
3,734.41
Earnings per share (EPS)
0.14
0.15
0.16
0.13
0.23
0.34
0.34
Diluted Earnings per share
0.14
0.15
0.16
0.13
0.23
0.34
0.34
Operating Profit Margin (Excl OI)
3.07%
5.66%
5.98%
2.19%
3.98%
12.88%
11.6%
Gross Profit Margin
13.0%
12.1%
12.77%
9.39%
10.99%
14.65%
13.91%
PAT Margin
7.09%
6.41%
7.03%
4.95%
7.46%
10.14%
9.18%
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 -16.02% vs 3.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.53% vs -5.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -34.15% vs -4.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.04% vs -23.27% 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 Yankon Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,660.19
0
2,660.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,660.19
0
2,660.19
Raw Material Cost
1,839.94
0
1,839.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
536.54
0
536.54
Power Cost
0
0
0.00
Manufacturing Expenses
17.14
0
17.14
Selling and Distribution Expenses
631.79
0
631.79
Other Expenses
-47.43
0.00
-47.43
Total Expenditure (Excl Depreciation)
2,551.14
0
2,551.14
Operating Profit (PBDIT) excl Other Income
109.06
0.00
109.06
Other Income
95.23
0
95.23
Operating Profit (PBDIT)
292.32
0
292.32
Interest
17.14
0
17.14
Exceptional Items
70.53
0
70.53
Gross Profit (PBDT)
820.25
0
820.25
Depreciation
115.46
0
115.46
Profit Before Tax
230.26
0
230.26
Tax
41.92
0
41.92
Provisions and contingencies
0
0
0.00
Profit After Tax
188.56
0
188.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.56
0
188.56
Share in Profit of Associates
0
0
0.00
Minority Interest
1.28
0
1.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.84
0
189.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,538.68
0
3,538.68
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
3.07%
0%
0.00
3.07%
Gross Profit Margin
13.00%
0%
0.00
13.00%
PAT Margin
7.09%
0%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 266.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.02% vs 3.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.53% vs -5.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.15% vs -4.47% in Dec 2024
Annual - Interest
Interest 1.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.04% vs -23.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






