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
13,124.00
10,781.00
9,576.00
11,202.00
11,178.00
7,789.00
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
13,124.00
10,781.00
9,576.00
11,202.00
11,178.00
7,789.00
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
120.00
107.00
111.00
96.00
76.00
91.00
General and Administration Expenses
290.00
274.00
230.00
277.00
294.00
384.00
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
12,643.00
10,463.00
9,382.00
11,113.00
10,014.00
7,117.00
Operating Profit (PBDIT) excl Other Income
481.00
317.00
193.00
88.00
1,163.00
672.00
Other Income
40.00
63.00
53.00
50.00
0.00
84.00
Operating Profit (PBDIT)
774.00
638.00
522.00
343.00
1,353.00
920.00
Interest
120.00
107.00
111.00
96.00
76.00
91.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
297.00
283.00
279.00
253.00
205.00
175.00
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
327.00
239.00
132.00
-44.00
1,042.00
481.00
Provision for Tax
127.00
79.00
70.00
85.00
238.00
122.00
Profit After Tax
182.00
135.00
87.00
-69.00
796.00
344.00
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
0.40
0.30
0.19
-0.15
1.71
0.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.74% vs 12.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 51.46% vs 64.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.22% vs -3.26% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 34.76% vs 53.99% in Dec 2024
Compare Profit and Loss Results of Zanyu Technology Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
13,124.00
0
13,124.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
13,124.00
0
13,124.00
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
120.00
0
120.00
0%
General and Administration Expenses
290.00
0
290.00
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
12,643.00
0
12,643.00
0%
Operating Profit (PBDIT) excl Other Income
481.00
0.00
481.00
0%
Other Income
40.00
0
40.00
0%
Operating Profit (PBDIT)
774.00
0
774.00
0%
Interest
120.00
0
120.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
297.00
0
297.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
327.00
0
327.00
0%
Provision for Tax
127.00
0
127.00
0%
Profit After Tax
182.00
0
182.00
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
0.4026
0
0.40
0%
Profit And Loss - Net Sales
Net Sales 13,124.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.74% vs 12.58% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 481.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.46% vs 64.21% in Dec 2024
Profit And Loss - Interest
Interest 120.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.22% vs -3.26% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 182.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.76% vs 53.99% in Dec 2024






