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
35,758.00
32,488.00
35,968.00
32,809.00
29,466.00
23,815.00
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
35,758.00
32,488.00
35,968.00
32,809.00
29,466.00
23,815.00
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
221.00
185.00
183.00
172.00
109.00
79.00
General and Administration Expenses
1,479.00
1,437.00
1,300.00
1,104.00
978.00
737.00
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
35,320.00
32,025.00
35,995.00
32,100.00
29,030.00
22,549.00
Operating Profit (PBDIT) excl Other Income
437.00
462.00
-27.00
709.00
435.00
1,266.00
Other Income
70.00
15.00
71.00
6.00
-1.00
26.00
Operating Profit (PBDIT)
1,106.00
1,133.00
433.00
1,114.00
824.00
1,592.00
Interest
221.00
185.00
183.00
172.00
109.00
79.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
858.00
655.00
586.00
471.00
455.00
364.00
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
69.00
264.00
-344.00
466.00
260.00
1,147.00
Provision for Tax
137.00
83.00
107.00
92.00
151.00
151.00
Profit After Tax
52.00
342.00
-457.00
512.00
118.00
1,235.00
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
0.06
0.39
-0.51
0.55
0.13
1.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.06% vs -9.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.40% vs 1,794.82% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.59% vs 1.03% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -84.67% vs 174.93% in Dec 2024
Compare Profit and Loss Results of Wellhope Foods Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
35,758.00
0
35,758.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
35,758.00
0
35,758.00
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
221.00
0
221.00
0%
General and Administration Expenses
1,479.00
0
1,479.00
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
35,320.00
0
35,320.00
0%
Operating Profit (PBDIT) excl Other Income
437.00
0.00
437.00
0%
Other Income
70.00
0
70.00
0%
Operating Profit (PBDIT)
1,106.00
0
1,106.00
0%
Interest
221.00
0
221.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
858.00
0
858.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
69.00
0
69.00
0%
Provision for Tax
137.00
0
137.00
0%
Profit After Tax
52.00
0
52.00
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
0.0607
0
0.06
0%
Profit And Loss - Net Sales
Net Sales 35,758.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.06% vs -9.68% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 437.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.40% vs 1,794.82% in Dec 2024
Profit And Loss - Interest
Interest 221.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.59% vs 1.03% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 52.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -84.67% vs 174.93% in Dec 2024






