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
10,327.00
8,696.00
6,817.00
6,230.00
6,284.00
3,598.00
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
10,327.00
8,696.00
6,817.00
6,230.00
6,284.00
3,598.00
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
65.00
0.00
0.00
0.00
0.00
44.00
Operating Expenses
42.00
36.00
19.00
13.00
16.00
13.00
General and Administration Expenses
68.00
53.00
42.00
34.00
36.00
39.00
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
10,033.00
8,468.00
6,658.00
6,107.00
6,081.00
3,477.00
Operating Profit (PBDIT) excl Other Income
294.00
227.00
159.00
123.00
202.00
120.00
Other Income
29.00
31.00
32.00
30.00
17.00
12.00
Operating Profit (PBDIT)
361.00
275.00
207.00
148.00
215.00
132.00
Interest
42.00
36.00
19.00
13.00
16.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
42.00
33.00
24.00
18.00
16.00
12.00
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
259.00
207.00
163.00
116.00
182.00
93.00
Provision for Tax
40.00
31.00
22.00
11.00
34.00
21.00
Profit After Tax
219.00
176.00
141.00
105.00
147.00
72.00
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
1.50
1.21
0.97
0.72
1.01
0.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 18.76% vs 27.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 29.20% vs 43.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 15.10% vs 84.64% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 24.28% vs 24.37% in Dec 2024
Compare Profit and Loss Results of Jiangxi Jiangnan New Material Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
10,327.00
0
10,327.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
10,327.00
0
10,327.00
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
65.00
0
65.00
0%
Operating Expenses
42.00
0
42.00
0%
General and Administration Expenses
68.00
0
68.00
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
10,033.00
0
10,033.00
0%
Operating Profit (PBDIT) excl Other Income
294.00
0.00
294.00
0%
Other Income
29.00
0
29.00
0%
Operating Profit (PBDIT)
361.00
0
361.00
0%
Interest
42.00
0
42.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
42.00
0
42.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
259.00
0
259.00
0%
Provision for Tax
40.00
0
40.00
0%
Profit After Tax
219.00
0
219.00
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
1.5034
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 10,327.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.76% vs 27.56% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.20% vs 43.26% in Dec 2024
Profit And Loss - Interest
Interest 42.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.10% vs 84.64% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 219.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.28% vs 24.37% in Dec 2024
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