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
826.00
774.00
916.00
859.00
721.00
494.00
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
826.00
774.00
916.00
859.00
721.00
494.00
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
115.00
83.00
Operating Expenses
4.00
2.00
1.00
2.00
2.00
0.00
General and Administration Expenses
168.00
151.00
166.00
128.00
108.00
84.00
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
772.00
711.00
819.00
724.00
593.00
385.00
Operating Profit (PBDIT) excl Other Income
53.00
62.00
96.00
135.00
128.00
108.00
Other Income
26.00
10.00
23.00
16.00
6.00
0.00
Operating Profit (PBDIT)
90.00
94.00
137.00
163.00
139.00
108.00
Interest
4.00
2.00
1.00
2.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29.00
21.00
18.00
18.00
8.00
2.00
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
56.00
71.00
116.00
141.00
129.00
105.00
Provision for Tax
-3.00
5.00
14.00
16.00
17.00
15.00
Profit After Tax
49.00
59.00
96.00
120.00
109.00
88.00
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
0.25
0.29
0.47
0.79
0.54
0.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 6.67% vs -15.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.70% vs -34.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 63.30% vs 52.12% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -15.49% vs -38.82% in Dec 2024
Compare Profit and Loss Results of Nanchang Mineral Systems Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
826.00
0
826.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
826.00
0
826.00
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
4.00
0
4.00
0%
General and Administration Expenses
168.00
0
168.00
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
772.00
0
772.00
0%
Operating Profit (PBDIT) excl Other Income
53.00
0.00
53.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
90.00
0
90.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
29.00
0
29.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
56.00
0
56.00
0%
Provision for Tax
-3.00
0
-3.00
0%
Profit After Tax
49.00
0
49.00
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
0.2477
0
0.25
0%
Profit And Loss - Net Sales
Net Sales 826.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.67% vs -15.49% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.70% vs -34.77% in Dec 2024
Profit And Loss - Interest
Interest 4.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 63.30% vs 52.12% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 49.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.49% vs -38.82% in Dec 2024
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