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
10,336.00
9,187.00
8,814.00
8,152.00
6,586.00
4,183.00
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
10,336.00
9,187.00
8,814.00
8,152.00
6,586.00
4,183.00
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
0.00
0.00
Operating Expenses
187.00
137.00
121.00
131.00
83.00
8.00
General and Administration Expenses
670.00
684.00
679.00
682.00
595.00
324.00
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
10,138.00
8,810.00
8,285.00
7,586.00
6,163.00
3,972.00
Operating Profit (PBDIT) excl Other Income
197.00
377.00
529.00
566.00
422.00
211.00
Other Income
112.00
100.00
102.00
89.00
85.00
64.00
Operating Profit (PBDIT)
347.00
519.00
695.00
695.00
543.00
300.00
Interest
187.00
137.00
121.00
131.00
83.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
128.00
124.00
73.00
65.00
52.00
30.00
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
-26.00
240.00
479.00
503.00
410.00
259.00
Provision for Tax
2.00
30.00
68.00
99.00
65.00
29.00
Profit After Tax
37.00
246.00
438.00
424.00
352.00
238.00
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
0.13
0.88
1.72
1.71
1.45
1.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.50% vs 4.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -47.58% vs -28.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 35.86% vs 13.79% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -84.62% vs -43.77% in Dec 2024
Compare Profit and Loss Results of Runjian Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
10,336.00
0
10,336.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
10,336.00
0
10,336.00
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
187.00
0
187.00
0%
General and Administration Expenses
670.00
0
670.00
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
10,138.00
0
10,138.00
0%
Operating Profit (PBDIT) excl Other Income
197.00
0.00
197.00
0%
Other Income
112.00
0
112.00
0%
Operating Profit (PBDIT)
347.00
0
347.00
0%
Interest
187.00
0
187.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
128.00
0
128.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-26.00
0
-26.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
37.00
0
37.00
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
0.13
0
0.13
0%
Profit And Loss - Net Sales
Net Sales 10,336.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.50% vs 4.23% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.58% vs -28.75% in Dec 2024
Profit And Loss - Interest
Interest 187.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.86% vs 13.79% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 37.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -84.62% vs -43.77% in Dec 2024






