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
5,190.00
4,599.00
4,348.00
3,788.00
2,978.00
1,936.00
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
5,190.00
4,599.00
4,348.00
3,788.00
2,978.00
1,936.00
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
207.00
184.00
202.00
0.00
0.00
0.00
Operating Expenses
56.00
94.00
66.00
29.00
12.00
18.00
General and Administration Expenses
340.00
280.00
292.00
257.00
220.00
224.00
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
4,399.00
4,212.00
4,146.00
3,437.00
2,578.00
1,802.00
Operating Profit (PBDIT) excl Other Income
790.00
386.00
201.00
350.00
400.00
133.00
Other Income
8.00
24.00
99.00
27.00
-4.00
12.00
Operating Profit (PBDIT)
1,167.00
721.00
549.00
513.00
496.00
255.00
Interest
56.00
94.00
66.00
29.00
12.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
422.00
344.00
265.00
147.00
117.00
111.00
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
670.00
282.00
219.00
332.00
364.00
127.00
Provision for Tax
108.00
30.00
35.00
31.00
86.00
25.00
Profit After Tax
561.00
251.00
183.00
300.00
277.00
101.00
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
1.10
0.66
0.49
0.80
0.74
0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.85% vs 5.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 104.58% vs 91.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -39.97% vs 43.33% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 123.46% vs 36.83% in Dec 2024
Compare Profit and Loss Results of Zhejiang Yonghe Refrigerant Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
5,190.00
0
5,190.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
5,190.00
0
5,190.00
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
207.00
0
207.00
0%
Operating Expenses
56.00
0
56.00
0%
General and Administration Expenses
340.00
0
340.00
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
4,399.00
0
4,399.00
0%
Operating Profit (PBDIT) excl Other Income
790.00
0.00
790.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
1,167.00
0
1,167.00
0%
Interest
56.00
0
56.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
422.00
0
422.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
670.00
0
670.00
0%
Provision for Tax
108.00
0
108.00
0%
Profit After Tax
561.00
0
561.00
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
1.1004
0
1.10
0%
Profit And Loss - Net Sales
Net Sales 5,190.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.85% vs 5.78% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 790.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 104.58% vs 91.80% in Dec 2024
Profit And Loss - Interest
Interest 56.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -39.97% vs 43.33% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 561.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 123.46% vs 36.83% in Dec 2024
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