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
12,372.00
10,467.00
8,113.00
8,129.00
9,347.00
7,830.00
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
12,372.00
10,467.00
8,113.00
8,129.00
9,347.00
7,830.00
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
1,134.00
950.00
805.00
739.00
681.00
627.00
Operating Expenses
99.00
123.00
108.00
109.00
123.00
108.00
General and Administration Expenses
580.00
525.00
460.00
349.00
374.00
454.00
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
11,612.00
9,857.00
7,644.00
7,645.00
8,752.00
7,077.00
Operating Profit (PBDIT) excl Other Income
760.00
609.00
469.00
484.00
595.00
753.00
Other Income
151.00
158.00
92.00
160.00
113.00
79.00
Operating Profit (PBDIT)
1,114.00
1,043.00
769.00
765.00
819.00
858.00
Interest
99.00
123.00
108.00
109.00
123.00
108.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
242.00
273.00
213.00
180.00
157.00
86.00
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
694.00
609.00
414.00
418.00
524.00
687.00
Provision for Tax
121.00
110.00
52.00
23.00
26.00
70.00
Profit After Tax
665.00
461.00
361.00
390.00
475.00
587.00
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
0.58
0.40
0.32
0.34
0.41
0.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 18.20% vs 29.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.66% vs 29.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.85% vs 13.68% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 44.25% vs 27.45% in Dec 2024
Compare Profit and Loss Results of Chongqing Zongshen Power Machinery Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
12,372.00
0
12,372.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
12,372.00
0
12,372.00
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
1,134.00
0
1,134.00
0%
Operating Expenses
99.00
0
99.00
0%
General and Administration Expenses
580.00
0
580.00
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
11,612.00
0
11,612.00
0%
Operating Profit (PBDIT) excl Other Income
760.00
0.00
760.00
0%
Other Income
151.00
0
151.00
0%
Operating Profit (PBDIT)
1,114.00
0
1,114.00
0%
Interest
99.00
0
99.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
242.00
0
242.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
694.00
0
694.00
0%
Provision for Tax
121.00
0
121.00
0%
Profit After Tax
665.00
0
665.00
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
0.5812
0
0.58
0%
Profit And Loss - Net Sales
Net Sales 12,372.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.20% vs 29.01% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 760.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.66% vs 29.92% in Dec 2024
Profit And Loss - Interest
Interest 99.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.85% vs 13.68% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 665.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.25% vs 27.45% in Dec 2024






