Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
28,576.35
19,999.18
16,278.16
10,799.07
10,200.63
6,942.49
8,399.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,576.35
19,999.18
16,278.16
10,799.07
10,200.63
6,942.49
8,399.16
Raw Material Cost
26,538.67
18,524.45
14,875.53
9,839.31
9,297.02
6,113.73
7,272.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.28
60.08
54.26
36.13
43.02
36.34
38.18
Selling and Distribution Expenses
535.88
484.04
455.18
363.52
359.23
319.70
356.20
Other Expenses
-6.37
-5.17
-4.67
-2.64
-3.45
-3.23
-3.49
Total Expenditure (Excl Depreciation)
27,083.19
19,016.85
15,338.22
10,212.58
9,664.78
6,437.46
7,632.50
Operating Profit (PBDIT) excl Other Income
1493.1999999999998
982.3000000000001
939.9
586.5
535.8
505
766.7
Other Income
120.59
39.84
-120.13
78.48
7.96
22.35
6.20
Operating Profit (PBDIT)
1,700.02
1,111.28
888.80
735.15
607.17
552.19
600.00
Interest
72.28
60.08
54.26
36.13
43.02
36.34
38.18
Exceptional Items
25.93
18.14
207.79
0.02
7.54
9.46
2.57
Gross Profit (PBDT)
2,037.68
1,474.74
1,402.63
959.77
903.60
828.76
1,126.20
Depreciation
112.34
100.26
90.45
82.34
70.90
30.94
15.45
Profit Before Tax
1,541.33
969.08
951.88
616.70
500.79
494.37
548.94
Tax
387.06
243.46
241.51
155.77
136.90
128.76
145.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,133.07
719.01
706.79
460.13
363.53
361.75
402.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,133.07
719.01
706.79
460.13
363.53
361.75
402.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.20
6.62
3.59
0.80
0.35
3.86
1.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,154.27
725.62
710.38
460.93
363.88
365.61
403.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,673.07
3,982.64
3,784.28
3,407.36
3,208.43
2,136.34
2,138.30
Earnings per share (EPS)
1.46
0.92
0.91
0.59
0.47
0.47
0.52
Diluted Earnings per share
1.46
0.92
0.91
0.59
0.47
0.47
0.52
Operating Profit Margin (Excl OI)
5.13%
4.86%
5.64%
5.32%
5.18%
7.19%
6.89%
Gross Profit Margin
5.79%
5.35%
6.4%
6.47%
5.6%
7.57%
6.72%
PAT Margin
3.97%
3.6%
4.34%
4.26%
3.56%
5.21%
4.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 42.89% vs 22.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 59.08% vs 2.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 47.41% vs 6.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 20.30% vs 10.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Beijing Caishikou Department Store Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
28,576.35
0
28,576.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,576.35
0
28,576.35
Raw Material Cost
26,538.67
0
26,538.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
72.28
0
72.28
Selling and Distribution Expenses
535.88
0
535.88
Other Expenses
-6.37
0.00
-6.37
Total Expenditure (Excl Depreciation)
27,083.19
0
27,083.19
Operating Profit (PBDIT) excl Other Income
1,493.16
0.00
1,493.16
Other Income
120.59
0
120.59
Operating Profit (PBDIT)
1,700.02
0
1,700.02
Interest
72.28
0
72.28
Exceptional Items
25.93
0
25.93
Gross Profit (PBDT)
2,037.68
0
2,037.68
Depreciation
112.34
0
112.34
Profit Before Tax
1,541.33
0
1,541.33
Tax
387.06
0
387.06
Provisions and contingencies
0
0
0.00
Profit After Tax
1,133.07
0
1,133.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,133.07
0
1,133.07
Share in Profit of Associates
0
0
0.00
Minority Interest
21.20
0
21.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,154.27
0
1,154.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,673.07
0
4,673.07
Earnings per share (EPS)
1.46
0
1.46
Diluted Earnings per share
1.46
0
1.46
Operating Profit Margin (Excl OI)
5.13%
0%
0.00
5.13%
Gross Profit Margin
5.79%
0%
0.00
5.79%
PAT Margin
3.97%
0%
0.00
3.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,857.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.89% vs 22.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 115.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.08% vs 2.14% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.41% vs 6.19% in Dec 2024
Annual - Interest
Interest 7.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.30% vs 10.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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