Profit and Loss Results 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
2,414.00
2,368.00
2,430.00
2,526.00
2,495.00
2,252.00
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
2,414.00
2,368.00
2,430.00
2,526.00
2,495.00
2,252.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
457.00
402.00
393.00
438.00
536.00
417.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,659.00
1,598.00
1,622.00
1,653.00
1,757.00
1,381.00
Operating Profit (PBDIT) excl Other Income
755.00
769.00
808.00
872.00
738.00
871.00
Other Income
166.00
163.00
175.00
188.00
152.00
56.00
Operating Profit (PBDIT)
1,016.00
1,037.00
1,080.00
1,160.00
975.00
997.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
109.00
111.00
115.00
117.00
101.00
83.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
910.00
942.00
974.00
1,055.00
873.00
914.00
Provision for Tax
142.00
143.00
148.00
156.00
131.00
136.00
Profit After Tax
768.00
799.00
826.00
898.00
741.00
777.00
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
0.67
0.69
0.72
0.78
0.64
0.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.93% vs -2.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.94% vs -4.71% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.49% vs -38.39% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -3.92% vs -3.29% in Dec 2024
Compare Profit and Loss Results of Chongqing Fuling Zhacai Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
2,414.00
0
2,414.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,414.00
0
2,414.00
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
0.00
0
0.00
0%
General and Administration Expenses
457.00
0
457.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,659.00
0
1,659.00
0%
Operating Profit (PBDIT) excl Other Income
755.00
0.00
755.00
0%
Other Income
166.00
0
166.00
0%
Operating Profit (PBDIT)
1,016.00
0
1,016.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
109.00
0
109.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
910.00
0
910.00
0%
Provision for Tax
142.00
0
142.00
0%
Profit After Tax
768.00
0
768.00
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
0.6656
0
0.67
0%
Profit And Loss - Net Sales
Net Sales 2,414.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.93% vs -2.54% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 755.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.94% vs -4.71% in Dec 2024
Profit And Loss - Interest
Interest 0.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.49% vs -38.39% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 768.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.92% vs -3.29% in Dec 2024
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