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
4,418.00
4,391.00
4,795.00
4,453.00
3,023.00
1,625.00
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
4,418.00
4,391.00
4,795.00
4,453.00
3,023.00
1,625.00
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
524.00
521.00
572.00
431.00
232.00
153.00
Operating Expenses
124.00
108.00
47.00
74.00
14.00
7.00
General and Administration Expenses
169.00
138.00
141.00
102.00
105.00
81.00
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
3,990.00
3,890.00
4,032.00
3,682.00
2,542.00
1,245.00
Operating Profit (PBDIT) excl Other Income
428.00
500.00
763.00
771.00
480.00
380.00
Other Income
143.00
127.00
124.00
133.00
21.00
14.00
Operating Profit (PBDIT)
1,013.00
1,038.00
1,232.00
1,086.00
600.00
487.00
Interest
124.00
108.00
47.00
74.00
14.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
493.00
450.00
362.00
222.00
124.00
102.00
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
412.00
470.00
820.00
782.00
465.00
387.00
Provision for Tax
47.00
59.00
108.00
82.00
52.00
54.00
Profit After Tax
365.00
416.00
714.00
701.00
413.00
332.00
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
0.38
0.45
0.77
0.79
0.47
0.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.61% vs -8.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.50% vs -34.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.41% vs 130.95% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -12.28% vs -41.71% in Dec 2024
Compare Profit and Loss Results of Ningbo Xusheng Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
4,418.00
0
4,418.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,418.00
0
4,418.00
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
524.00
0
524.00
0%
Operating Expenses
124.00
0
124.00
0%
General and Administration Expenses
169.00
0
169.00
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
3,990.00
0
3,990.00
0%
Operating Profit (PBDIT) excl Other Income
428.00
0.00
428.00
0%
Other Income
143.00
0
143.00
0%
Operating Profit (PBDIT)
1,013.00
0
1,013.00
0%
Interest
124.00
0
124.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
493.00
0
493.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
412.00
0
412.00
0%
Provision for Tax
47.00
0
47.00
0%
Profit After Tax
365.00
0
365.00
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
0.3767
0
0.38
0%
Profit And Loss - Net Sales
Net Sales 4,418.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.61% vs -8.43% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 428.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.50% vs -34.40% in Dec 2024
Profit And Loss - Interest
Interest 124.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.41% vs 130.95% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 365.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.28% vs -41.71% in Dec 2024






