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
785.77
742.29
618.81
194.33
192.12
147.51
466.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
785.77
742.29
618.81
194.33
192.12
147.51
466.07
Raw Material Cost
496.77
435.91
359.25
219.07
214.56
181.52
307.80
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
5.62
3.62
4.43
4.58
5.17
6.57
4.50
Selling and Distribution Expenses
105.02
90.60
73.33
44.93
45.66
33.22
47.84
Other Expenses
-0.56
-0.36
-0.44
-0.46
-0.52
-0.66
-0.45
Total Expenditure (Excl Depreciation)
601.78
526.51
432.57
263.99
260.21
214.74
355.65
Operating Profit (PBDIT) excl Other Income
184
215.79999999999998
186.20000000000002
-69.7
-68.1
-67.2
110.39999999999999
Other Income
3.37
-8.20
1.68
1.32
12.52
7.68
3.78
Operating Profit (PBDIT)
264.30
273.90
246.93
-14.71
2.09
0.07
166.52
Interest
5.62
3.62
4.43
4.58
5.17
6.57
4.50
Exceptional Items
-0.85
-0.10
0.00
0.00
-1.31
-2.09
-0.09
Gross Profit (PBDT)
289.00
306.38
259.56
-24.74
-22.43
-34.01
158.27
Depreciation
81.99
71.09
61.20
55.10
59.84
60.30
59.24
Profit Before Tax
175.84
199.10
181.29
-74.40
-64.23
-68.90
102.69
Tax
50.83
54.84
43.23
-17.01
-12.61
-13.11
27.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.35
144.25
138.06
-57.39
-51.62
-55.79
75.26
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
129.35
144.25
138.06
-57.39
-51.62
-55.79
75.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.34
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
125.01
144.25
138.06
-57.39
-51.62
-55.79
75.26
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
1,496.52
1,162.03
1,039.14
906.20
965.63
1,017.03
1,082.04
Earnings per share (EPS)
0.48
0.54
0.52
-0.22
-0.19
-0.21
0.28
Diluted Earnings per share
0.48
0.54
0.52
-0.22
-0.19
-0.21
0.28
Operating Profit Margin (Excl OI)
22.77%
28.43%
29.74%
-36.6%
-36.58%
-46.04%
22.21%
Gross Profit Margin
32.81%
36.4%
39.19%
-9.93%
-2.28%
-5.83%
34.74%
PAT Margin
16.46%
19.43%
22.31%
-29.53%
-26.87%
-37.82%
16.15%
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 5.86% vs 19.96% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -13.37% vs 4.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.52% vs 15.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 55.56% vs -18.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Changbai Mountain Tourism Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
785.77
0
785.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
785.77
0
785.77
Raw Material Cost
496.77
0
496.77
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
5.62
0
5.62
Selling and Distribution Expenses
105.02
0
105.02
Other Expenses
-0.56
0.00
-0.56
Total Expenditure (Excl Depreciation)
601.78
0
601.78
Operating Profit (PBDIT) excl Other Income
183.99
0.00
183.99
Other Income
3.37
0
3.37
Operating Profit (PBDIT)
264.30
0
264.30
Interest
5.62
0
5.62
Exceptional Items
-0.85
0
-0.85
Gross Profit (PBDT)
289.00
0
289.00
Depreciation
81.99
0
81.99
Profit Before Tax
175.84
0
175.84
Tax
50.83
0
50.83
Provisions and contingencies
0
0
0.00
Profit After Tax
129.35
0
129.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.35
0
129.35
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.34
0
-4.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.01
0
125.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,496.52
0
1,496.52
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
22.77%
0%
0.00
22.77%
Gross Profit Margin
32.81%
0%
0.00
32.81%
PAT Margin
16.46%
0%
0.00
16.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.86% vs 19.96% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.37% vs 4.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.52% vs 15.05% in Dec 2024
Annual - Interest
Interest 0.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.56% vs -18.18% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.77%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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