Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,906.07
4,112.11
3,715.53
3,184.00
1,744.24
1,582.28
2,459.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,906.07
4,112.11
3,715.53
3,184.00
1,744.24
1,582.28
2,459.76
Raw Material Cost
2,221.02
2,260.67
2,057.61
1,744.92
1,222.79
1,411.13
1,984.49
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
225.24
195.71
216.14
130.97
323.46
343.48
521.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
233.84
206.50
161.31
99.76
105.19
90.13
79.40
Selling and Distribution Expenses
419.78
323.49
284.99
353.13
220.69
444.38
210.25
Other Expenses
-32.86
-28.31
-25.49
-12.60
-37.17
-36.50
-50.31
Total Expenditure (Excl Depreciation)
2,771.28
2,703.24
2,465.10
2,202.79
1,500.39
1,924.08
2,292.28
Operating Profit (PBDIT) excl Other Income
1134.8
1408.8999999999999
1250.4
981.2
243.79999999999998
-341.8
167.5
Other Income
20.19
-118.98
34.95
-74.30
-13.34
-15.66
26.11
Operating Profit (PBDIT)
1,627.82
1,712.87
1,662.40
1,151.47
550.59
-112.47
424.29
Interest
233.84
206.50
161.31
99.76
105.19
90.13
79.40
Exceptional Items
0.52
2.11
0.13
4.63
0.67
0.13
0.00
Gross Profit (PBDT)
1,685.04
1,851.44
1,657.91
1,439.09
521.45
171.15
475.27
Depreciation
610.76
544.91
478.23
401.94
320.08
244.99
230.71
Profit Before Tax
783.73
963.57
1,023.00
654.40
125.99
-447.45
114.18
Tax
251.17
222.99
200.07
187.55
52.49
39.71
97.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
509.51
725.82
811.70
482.42
73.98
-486.09
17.22
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
509.51
725.82
811.70
482.42
73.98
-486.09
17.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.05
14.76
11.24
-15.57
-0.48
-1.07
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
532.57
740.58
822.94
466.85
73.50
-487.16
17.19
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
4,317.70
3,999.19
2,663.24
2,300.96
1,990.13
1,907.69
2,364.82
Earnings per share (EPS)
1.1
1.75
2.05
1.21
0.18
-1.22
0.04
Diluted Earnings per share
1.1
1.75
2.05
1.21
0.18
-1.22
0.04
Operating Profit Margin (Excl OI)
25.52%
31.3%
30.93%
25.87%
13.98%
-21.6%
6.81%
Gross Profit Margin
35.7%
36.68%
40.4%
33.18%
25.57%
-12.8%
14.02%
PAT Margin
13.04%
17.65%
21.85%
15.15%
4.24%
-30.72%
0.7%
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 -5.01% vs 10.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -28.09% vs -10.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.24% vs 12.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.22% vs 28.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ZhongMan Petroleum & Natural Gas Group Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,906.07
0
3,906.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,906.07
0
3,906.07
Raw Material Cost
2,221.02
0
2,221.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
225.24
0
225.24
Power Cost
0
0
0.00
Manufacturing Expenses
233.84
0
233.84
Selling and Distribution Expenses
419.78
0
419.78
Other Expenses
-32.86
0.00
-32.86
Total Expenditure (Excl Depreciation)
2,771.28
0
2,771.28
Operating Profit (PBDIT) excl Other Income
1,134.79
0.00
1,134.79
Other Income
20.19
0
20.19
Operating Profit (PBDIT)
1,627.82
0
1,627.82
Interest
233.84
0
233.84
Exceptional Items
0.52
0
0.52
Gross Profit (PBDT)
1,685.04
0
1,685.04
Depreciation
610.76
0
610.76
Profit Before Tax
783.73
0
783.73
Tax
251.17
0
251.17
Provisions and contingencies
0
0
0.00
Profit After Tax
509.51
0
509.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
509.51
0
509.51
Share in Profit of Associates
0
0
0.00
Minority Interest
23.05
0
23.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
532.57
0
532.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,317.70
0
4,317.70
Earnings per share (EPS)
1.10
0
1.10
Diluted Earnings per share
1.10
0
1.10
Operating Profit Margin (Excl OI)
25.52%
0%
0.00
25.52%
Gross Profit Margin
35.70%
0%
0.00
35.70%
PAT Margin
13.04%
0%
0.00
13.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 390.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.01% vs 10.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 53.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.09% vs -10.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.24% vs 12.55% in Dec 2024
Annual - Interest
Interest 23.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.22% vs 28.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.52%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






