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
471.00
341.00
317.00
370.00
372.00
370.00
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
471.00
341.00
317.00
370.00
372.00
370.00
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
99.00
80.00
0.00
0.00
0.00
0.00
Operating Expenses
16.00
15.00
12.00
16.00
21.00
27.00
General and Administration Expenses
92.00
104.00
110.00
101.00
126.00
119.00
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
518.00
381.00
355.00
362.00
402.00
403.00
Operating Profit (PBDIT) excl Other Income
-47.00
-39.00
-38.00
8.00
-29.00
-33.00
Other Income
121.00
-10.00
27.00
22.00
95.00
146.00
Operating Profit (PBDIT)
195.00
58.00
87.00
134.00
160.00
203.00
Interest
16.00
15.00
12.00
16.00
21.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
126.00
111.00
103.00
104.00
105.00
101.00
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
163.00
17.00
-257.00
-453.00
133.00
281.00
Provision for Tax
21.00
2.00
-28.00
-61.00
32.00
74.00
Profit After Tax
109.00
30.00
-173.00
-320.00
59.00
168.00
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
0.08
0.02
-0.13
-0.25
0.05
0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 37.96% vs 7.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.10% vs -2.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 7.85% vs 22.91% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 261.12% vs 117.39% in Dec 2024
Compare Profit and Loss Results of Jiangsu Zongyi Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
471.00
0
471.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
471.00
0
471.00
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
99.00
0
99.00
0%
Operating Expenses
16.00
0
16.00
0%
General and Administration Expenses
92.00
0
92.00
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
518.00
0
518.00
0%
Operating Profit (PBDIT) excl Other Income
-47.00
0.00
-47.00
0%
Other Income
121.00
0
121.00
0%
Operating Profit (PBDIT)
195.00
0
195.00
0%
Interest
16.00
0
16.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
126.00
0
126.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
163.00
0
163.00
0%
Provision for Tax
21.00
0
21.00
0%
Profit After Tax
109.00
0
109.00
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
0.0839
0
0.08
0%
Profit And Loss - Net Sales
Net Sales 471.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.96% vs 7.69% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -47.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.10% vs -2.90% in Dec 2024
Profit And Loss - Interest
Interest 16.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.85% vs 22.91% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 109.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 261.12% vs 117.39% in Dec 2024






