Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,164.56
917.72
718.93
652.85
472.03
383.75
594.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,164.56
917.72
718.93
652.85
472.03
383.75
594.62
Raw Material Cost
951.54
725.91
542.81
543.04
394.84
413.24
531.46
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
3.77
3.05
0.33
0.21
0.19
219.78
218.47
Selling and Distribution Expenses
108.70
88.52
75.53
33.57
113.43
204.85
497.20
Other Expenses
3.73
2.27
2.19
1.95
1.50
-20.49
-19.01
Total Expenditure (Excl Depreciation)
1,101.28
840.19
640.61
596.32
523.40
632.95
1,057.07
Operating Profit (PBDIT) excl Other Income
63.3
77.5
78.3
56.5
-51.4
-249.20000000000002
-462.5
Other Income
32.08
37.14
128.47
45.44
67.28
12.01
-136.63
Operating Profit (PBDIT)
128.45
140.91
235.56
123.76
-37.50
-316.79
-724.46
Interest
3.77
3.05
0.33
0.21
0.19
219.78
218.47
Exceptional Items
10.48
-34.28
-67.78
-60.66
282.37
702.45
-720.88
Gross Profit (PBDT)
213.02
191.81
176.12
109.82
77.20
-29.49
63.16
Depreciation
45.60
38.61
37.10
33.19
35.92
39.78
58.25
Profit Before Tax
89.56
64.97
130.35
29.69
208.76
126.11
-1,722.06
Tax
1.87
2.47
0.00
-0.00
0.01
0.10
53.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.67
57.42
128.71
27.72
207.20
131.26
-1,798.47
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
74.67
57.42
128.71
27.72
207.20
131.26
-1,798.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.62
5.67
0.49
0.01
0.69
-6.52
-0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.28
63.09
129.21
27.73
207.89
124.74
-1,798.81
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
2,257.88
2,200.34
2,155.30
1,928.30
1,899.55
1,558.92
181.63
Earnings per share (EPS)
0.03
0.02
0.05
0.01
0.09
0.06
-1.29
Diluted Earnings per share
0.03
0.02
0.05
0.01
0.09
0.06
-1.29
Operating Profit Margin (Excl OI)
4.36%
7.1%
9.73%
6.91%
-29.81%
-96.04%
-108.65%
Gross Profit Margin
11.61%
11.29%
23.29%
9.63%
51.84%
43.23%
-279.81%
PAT Margin
6.41%
6.26%
17.9%
4.25%
43.89%
34.2%
-302.46%
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 26.90% vs 27.65% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 38.35% vs -51.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.13% vs -3.08% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 22.58% vs 933.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Zhongnan Red Culture Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,164.56
0
1,164.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,164.56
0
1,164.56
Raw Material Cost
951.54
0
951.54
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
3.77
0
3.77
Selling and Distribution Expenses
108.70
0
108.70
Other Expenses
3.73
0.00
3.73
Total Expenditure (Excl Depreciation)
1,101.28
0
1,101.28
Operating Profit (PBDIT) excl Other Income
63.28
0.00
63.28
Other Income
32.08
0
32.08
Operating Profit (PBDIT)
128.45
0
128.45
Interest
3.77
0
3.77
Exceptional Items
10.48
0
10.48
Gross Profit (PBDT)
213.02
0
213.02
Depreciation
45.60
0
45.60
Profit Before Tax
89.56
0
89.56
Tax
1.87
0
1.87
Provisions and contingencies
0
0
0.00
Profit After Tax
74.67
0
74.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.67
0
74.67
Share in Profit of Associates
0
0
0.00
Minority Interest
12.62
0
12.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.28
0
87.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,257.88
0
2,257.88
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
4.36%
0%
0.00
4.36%
Gross Profit Margin
11.61%
0%
0.00
11.61%
PAT Margin
6.41%
0%
0.00
6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 116.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.90% vs 27.65% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.35% vs -51.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.13% vs -3.08% in Dec 2024
Annual - Interest
Interest 0.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.58% vs 933.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






