CATARC Automotive Proving Ground Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Tour, Travel Related Services
  • ISIN: CNE1000058K7
CNY
5.69
0.28 (5.18%)
  • Price Points
  • Score
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  • Total Return
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  • Key factors
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stock-recommendationAnnual 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
577.40
516.91
356.69
324.65
297.26
292.51
358.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
577.40
516.91
356.69
324.65
297.26
292.51
358.31
Raw Material Cost
239.45
222.73
111.38
113.49
100.67
98.24
113.89
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
63.28
50.21
40.20
37.76
32.94
26.84
40.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.83
1.57
0.22
1.18
6.70
7.98
6.99
Selling and Distribution Expenses
84.91
85.52
58.88
58.20
47.04
50.43
39.25
Other Expenses
-4.62
-3.67
-2.94
-3.08
-2.85
-2.68
-4.01
Total Expenditure (Excl Depreciation)
342.29
323.37
181.23
179.79
158.85
156.65
160.08
Operating Profit (PBDIT) excl Other Income
235.10000000000002
193.5
175.5
144.9
138.4
135.9
198.2
Other Income
23.16
23.40
30.42
31.93
11.95
9.66
3.21
Operating Profit (PBDIT)
367.79
296.21
260.42
232.42
204.49
198.84
257.69
Interest
0.83
1.57
0.22
1.18
6.70
7.98
6.99
Exceptional Items
0.16
-0.54
-1.22
2.10
-0.00
0.00
0.00
Gross Profit (PBDT)
337.95
294.19
245.31
211.16
196.59
194.27
244.42
Depreciation
121.70
91.05
66.99
66.02
62.53
58.91
60.99
Profit Before Tax
245.43
203.06
192.00
167.32
135.25
131.96
189.70
Tax
32.75
28.50
27.04
25.06
32.08
31.82
46.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.68
174.56
164.96
142.26
103.17
100.13
143.16
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
212.68
174.56
164.96
142.26
103.17
100.13
143.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
212.68
174.56
164.96
142.26
103.17
100.13
143.16
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
2,923.13
2,947.04
2,820.06
2,726.52
1,428.58
1,336.41
1,236.28
Earnings per share (EPS)
0.16
0.13
0.12
0.11
0.08
0.08
0.11
Diluted Earnings per share
0.16
0.13
0.12
0.11
0.08
0.08
0.11
Operating Profit Margin (Excl OI)
38.61%
35.16%
45.7%
41.42%
43.73%
44.54%
54.0%
Gross Profit Margin
63.58%
56.9%
72.61%
71.87%
66.53%
65.25%
69.97%
PAT Margin
36.83%
33.77%
46.25%
43.82%
34.71%
34.23%
39.95%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 11.70% vs 44.91% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 21.82% vs 5.82% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 26.32% vs 18.61% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -50.00% vs 700.00% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of CATARC Automotive Proving Ground Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
577.40
0
577.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
577.40
0
577.40
Raw Material Cost
239.45
0
239.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.28
0
63.28
Power Cost
0
0
0.00
Manufacturing Expenses
0.83
0
0.83
Selling and Distribution Expenses
84.91
0
84.91
Other Expenses
-4.62
0.00
-4.62
Total Expenditure (Excl Depreciation)
342.29
0
342.29
Operating Profit (PBDIT) excl Other Income
235.12
0.00
235.12
Other Income
23.16
0
23.16
Operating Profit (PBDIT)
367.79
0
367.79
Interest
0.83
0
0.83
Exceptional Items
0.16
0
0.16
Gross Profit (PBDT)
337.95
0
337.95
Depreciation
121.70
0
121.70
Profit Before Tax
245.43
0
245.43
Tax
32.75
0
32.75
Provisions and contingencies
0
0
0.00
Profit After Tax
212.68
0
212.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.68
0
212.68
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.68
0
212.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,923.13
0
2,923.13
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
38.61%
0%
0.00
38.61%
Gross Profit Margin
63.58%
0%
0.00
63.58%
PAT Margin
36.83%
0%
0.00
36.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.74 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 11.70% vs 44.91% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 21.27 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 21.82% vs 5.82% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.46 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 26.32% vs 18.61% in Dec 2024

Annual - Interest
Interest 0.08 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -50.00% vs 700.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.61%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024