Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
618.00
423.00
562.00
2,325.00
1,873.00
2,692.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
618.00
423.00
562.00
2,325.00
1,873.00
2,692.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
25.00
32.00
35.00
69.00
53.00
45.00
General and Administration Expenses
129.00
119.00
118.00
169.00
170.00
145.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
20.00
0.00
0.00
0.00
-6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
479.00
365.00
505.00
1,537.00
1,244.00
1,692.00
Operating Profit (PBDIT) excl Other Income
138.00
57.00
57.00
788.00
628.00
1,000.00
Other Income
38.00
61.00
87.00
94.00
126.00
93.00
Operating Profit (PBDIT)
242.00
176.00
201.00
938.00
815.00
1,153.00
Interest
25.00
32.00
35.00
69.00
53.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65.00
57.00
56.00
55.00
60.00
59.00
Profit Before Taxation & Exceptional Items
154.00
90.00
104.00
791.00
703.00
992.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
154.00
90.00
104.00
791.00
703.00
992.00
Provision for Tax
43.00
33.00
6.00
189.00
177.00
217.00
Profit After Tax
98.00
50.00
99.00
599.00
527.00
772.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.05
0.03
0.06
0.29
0.27
0.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 46.08% vs -24.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 141.05% vs -0.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -21.99% vs -9.03% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 95.24% vs -49.21% in Dec 2024
Compare Profit and Loss Results of China Union Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
618.00
0
618.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
618.00
0
618.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
25.00
0
25.00
0%
General and Administration Expenses
129.00
0
129.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
13.00
0
13.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
479.00
0
479.00
0%
Operating Profit (PBDIT) excl Other Income
138.00
0.00
138.00
0%
Other Income
38.00
0
38.00
0%
Operating Profit (PBDIT)
242.00
0
242.00
0%
Interest
25.00
0
25.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
65.00
0
65.00
0%
Profit Before Taxation & Exceptional Items
154.00
0
154.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
154.00
0
154.00
0%
Provision for Tax
43.00
0
43.00
0%
Profit After Tax
98.00
0
98.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0509
0
0.05
0%
Profit And Loss - Net Sales
Net Sales 618.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.08% vs -24.77% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 141.05% vs -0.12% in Dec 2024
Profit And Loss - Interest
Interest 25.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.99% vs -9.03% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 98.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 95.24% vs -49.21% in Dec 2024






