Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
37,281.75
44,702.17
44,304.77
55,174.13
59,859.66
30,034.70
32,298.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,281.75
44,702.17
44,304.77
55,174.13
59,859.66
30,034.70
32,298.43
Raw Material Cost
35,491.97
42,881.37
42,068.22
52,754.34
57,414.64
28,736.79
31,073.43
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
353.50
426.61
417.26
443.83
441.90
315.55
266.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.93
69.34
47.95
34.61
119.71
60.23
78.73
Selling and Distribution Expenses
244.77
354.69
328.16
373.84
401.68
265.05
223.58
Other Expenses
-27.47
-37.70
-36.68
-36.44
-45.10
-30.70
-27.86
Total Expenditure (Excl Depreciation)
35,859.51
43,354.98
42,494.76
53,242.19
57,926.93
29,070.59
31,363.39
Operating Profit (PBDIT) excl Other Income
1422.2
1347.2
1810
1931.9
1932.7
964.0999999999999
935
Other Income
96.23
253.08
84.84
91.95
52.36
11.88
102.49
Operating Profit (PBDIT)
1,508.55
1,624.30
1,981.46
1,943.31
1,891.73
903.83
968.13
Interest
43.93
69.34
47.95
34.61
119.71
60.23
78.73
Exceptional Items
-15.98
3.28
5.69
-33.83
-54.75
-14.76
-20.03
Gross Profit (PBDT)
1,789.78
1,820.80
2,236.55
2,419.79
2,445.02
1,297.91
1,225.00
Depreciation
440.81
456.38
412.51
377.48
354.59
34.90
25.21
Profit Before Tax
1,007.83
1,101.86
1,526.69
1,497.39
1,362.67
793.94
844.17
Tax
191.44
227.94
330.14
331.96
223.24
137.61
141.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
638.29
738.62
1,058.89
1,062.23
1,010.16
502.87
489.88
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
638.29
738.62
1,058.89
1,062.23
1,010.16
502.87
489.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
176.71
143.02
141.47
116.93
137.69
156.18
209.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
815.00
881.63
1,200.35
1,179.16
1,147.85
659.05
699.45
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
5,825.42
5,512.78
5,160.71
4,547.83
3,820.37
1,779.95
1,611.96
Earnings per share (EPS)
1.14
1.32
1.9
1.9
1.81
0.9
0.88
Diluted Earnings per share
1.14
1.32
1.9
1.9
1.81
0.9
0.88
Operating Profit Margin (Excl OI)
2.61%
2.05%
3.35%
2.67%
2.48%
2.85%
2.6%
Gross Profit Margin
3.89%
3.49%
4.38%
3.4%
2.87%
2.76%
2.69%
PAT Margin
1.71%
1.65%
2.39%
1.93%
1.69%
1.67%
1.52%
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 -16.60% vs 0.90% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.55% vs -26.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.00% vs -27.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -36.65% vs 44.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of ZJMI Environmental Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
37,281.75
0
37,281.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,281.75
0
37,281.75
Raw Material Cost
35,491.97
0
35,491.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
353.50
0
353.50
Power Cost
0
0
0.00
Manufacturing Expenses
43.93
0
43.93
Selling and Distribution Expenses
244.77
0
244.77
Other Expenses
-27.47
0.00
-27.47
Total Expenditure (Excl Depreciation)
35,859.51
0
35,859.51
Operating Profit (PBDIT) excl Other Income
1,422.24
0.00
1,422.24
Other Income
96.23
0
96.23
Operating Profit (PBDIT)
1,508.55
0
1,508.55
Interest
43.93
0
43.93
Exceptional Items
-15.98
0
-15.98
Gross Profit (PBDT)
1,789.78
0
1,789.78
Depreciation
440.81
0
440.81
Profit Before Tax
1,007.83
0
1,007.83
Tax
191.44
0
191.44
Provisions and contingencies
0
0
0.00
Profit After Tax
638.29
0
638.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
638.29
0
638.29
Share in Profit of Associates
0
0
0.00
Minority Interest
176.71
0
176.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
815.00
0
815.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,825.42
0
5,825.42
Earnings per share (EPS)
1.14
0
1.14
Diluted Earnings per share
1.14
0
1.14
Operating Profit Margin (Excl OI)
2.61%
0%
0.00
2.61%
Gross Profit Margin
3.89%
0%
0.00
3.89%
PAT Margin
1.71%
0%
0.00
1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,728.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.60% vs 0.90% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.55% vs -26.56% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.00% vs -27.70% in Dec 2024
Annual - Interest
Interest 4.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.65% vs 44.38% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






