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
6,627.87
6,730.38
8,340.05
9,701.85
7,134.27
4,639.00
4,022.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,627.87
6,730.38
8,340.05
9,701.85
7,134.27
4,639.00
4,022.71
Raw Material Cost
5,968.30
6,069.69
7,317.43
7,956.42
6,014.15
3,996.66
3,290.97
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
818.14
623.16
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.52
39.25
58.15
62.98
42.68
14.25
16.26
Selling and Distribution Expenses
365.77
371.39
483.99
489.06
352.46
297.67
363.67
Other Expenses
11.14
9.08
7.78
6.24
-75.10
-56.06
5.39
Total Expenditure (Excl Depreciation)
6,473.02
6,571.09
7,937.32
8,570.85
6,476.44
4,371.14
3,724.84
Operating Profit (PBDIT) excl Other Income
154.9
159.3
402.70000000000005
1131
657.8
267.9
297.9
Other Income
108.88
93.24
210.28
275.69
-0.02
-20.63
80.50
Operating Profit (PBDIT)
414.85
292.68
726.76
1,519.79
775.83
364.16
487.59
Interest
27.52
39.25
58.15
62.98
42.68
14.25
16.26
Exceptional Items
0.24
-7.33
-26.87
-28.86
12.78
4.47
-4.86
Gross Profit (PBDT)
659.57
660.69
1,022.62
1,745.44
1,120.12
642.34
731.74
Depreciation
208.43
205.76
176.49
166.44
139.12
125.34
117.41
Profit Before Tax
179.15
40.35
465.25
1,261.51
606.81
229.05
349.05
Tax
65.67
14.55
102.47
267.71
129.87
55.81
87.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.32
12.01
275.31
847.86
398.88
129.32
201.01
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
91.32
12.01
275.31
847.86
398.88
129.32
201.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.90
10.95
86.40
158.56
78.21
27.38
44.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.22
22.95
361.71
1,006.42
477.09
156.70
245.15
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
6,517.27
6,439.22
6,589.59
6,436.51
4,985.79
4,638.79
4,574.56
Earnings per share (EPS)
0.08
0.01
0.23
0.7
0.34
0.11
0.17
Diluted Earnings per share
0.08
0.01
0.23
0.7
0.34
0.11
0.17
Operating Profit Margin (Excl OI)
1.47%
-0.09%
4.08%
11.11%
8.92%
5.59%
7.2%
Gross Profit Margin
5.85%
3.66%
7.69%
14.72%
10.46%
7.64%
11.6%
PAT Margin
1.38%
0.18%
3.3%
8.74%
5.59%
2.79%
5.0%
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 -1.52% vs -19.30% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 396.52% vs -93.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 53.46% vs -61.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -29.85% vs -32.53% 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 Zhong Ke San Huan High-Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,627.87
0
6,627.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,627.87
0
6,627.87
Raw Material Cost
5,968.30
0
5,968.30
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
27.52
0
27.52
Selling and Distribution Expenses
365.77
0
365.77
Other Expenses
11.14
0.00
11.14
Total Expenditure (Excl Depreciation)
6,473.02
0
6,473.02
Operating Profit (PBDIT) excl Other Income
154.85
0.00
154.85
Other Income
108.88
0
108.88
Operating Profit (PBDIT)
414.85
0
414.85
Interest
27.52
0
27.52
Exceptional Items
0.24
0
0.24
Gross Profit (PBDT)
659.57
0
659.57
Depreciation
208.43
0
208.43
Profit Before Tax
179.15
0
179.15
Tax
65.67
0
65.67
Provisions and contingencies
0
0
0.00
Profit After Tax
91.32
0
91.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.32
0
91.32
Share in Profit of Associates
0
0
0.00
Minority Interest
22.90
0
22.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.22
0
114.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,517.27
0
6,517.27
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
1.47%
0%
0.00
1.47%
Gross Profit Margin
5.85%
0%
0.00
5.85%
PAT Margin
1.38%
0%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 662.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.52% vs -19.30% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 396.52% vs -93.64% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.46% vs -61.39% in Dec 2024
Annual - Interest
Interest 2.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.85% vs -32.53% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.47%
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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