Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,828.29
4,568.16
5,330.54
2,914.58
5,806.24
2,945.12
9,053.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,828.29
4,568.16
5,330.54
2,914.58
5,806.24
2,945.12
9,053.41
Raw Material Cost
4,237.09
3,776.20
4,157.68
2,512.48
4,910.45
3,067.11
7,181.62
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
71.18
77.66
73.21
89.66
103.11
1.82
7.80
Selling and Distribution Expenses
620.20
695.62
718.25
735.99
682.25
569.82
646.98
Other Expenses
-1.23
-2.14
-2.40
-4.69
-3.66
5.29
8.67
Total Expenditure (Excl Depreciation)
4,916.16
4,528.10
4,925.13
3,291.22
5,659.17
3,691.68
7,923.07
Operating Profit (PBDIT) excl Other Income
-87.89999999999999
40.099999999999994
405.4
-376.59999999999997
147.10000000000002
-746.5999999999999
1130.3
Other Income
422.71
358.55
364.96
341.40
323.13
376.22
443.31
Operating Profit (PBDIT)
608.61
635.34
990.95
384.83
1,111.72
161.26
2,085.47
Interest
71.18
77.66
73.21
89.66
103.11
1.82
7.80
Exceptional Items
12.13
52.35
-10.04
-5.36
26.04
-198.17
173.93
Gross Profit (PBDT)
591.20
791.95
1,172.86
402.10
895.79
-121.99
1,871.79
Depreciation
356.87
387.13
451.73
540.68
681.79
553.55
608.86
Profit Before Tax
192.69
222.91
455.97
-250.87
352.87
-592.28
1,642.73
Tax
80.79
77.56
141.88
30.66
143.79
18.70
461.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.54
140.46
262.16
-214.92
236.39
-556.26
1,061.45
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
116.54
140.46
262.16
-214.92
236.39
-556.26
1,061.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.98
29.76
36.39
-75.95
-11.17
-97.52
179.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.53
170.22
298.55
-290.87
225.22
-653.78
1,240.57
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
11,104.36
11,012.15
11,158.47
10,816.49
11,098.02
10,861.60
11,992.88
Earnings per share (EPS)
0.06
0.08
0.14
-0.12
0.13
-0.3
0.57
Diluted Earnings per share
0.06
0.08
0.14
-0.12
0.13
-0.3
0.57
Operating Profit Margin (Excl OI)
-3.54%
-2.42%
3.27%
-17.06%
1.84%
-26.09%
11.41%
Gross Profit Margin
11.38%
13.35%
17.03%
9.94%
17.82%
-1.31%
24.87%
PAT Margin
2.41%
3.07%
4.92%
-7.37%
4.07%
-18.89%
11.72%
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 5.69% vs -14.30% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -22.74% vs -43.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -32.84% vs -55.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.37% vs 6.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of China Film Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,828.29
0
4,828.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,828.29
0
4,828.29
Raw Material Cost
4,237.09
0
4,237.09
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
71.18
0
71.18
Selling and Distribution Expenses
620.20
0
620.20
Other Expenses
-1.23
0.00
-1.23
Total Expenditure (Excl Depreciation)
4,916.16
0
4,916.16
Operating Profit (PBDIT) excl Other Income
-87.87
0.00
-87.87
Other Income
422.71
0
422.71
Operating Profit (PBDIT)
608.61
0
608.61
Interest
71.18
0
71.18
Exceptional Items
12.13
0
12.13
Gross Profit (PBDT)
591.20
0
591.20
Depreciation
356.87
0
356.87
Profit Before Tax
192.69
0
192.69
Tax
80.79
0
80.79
Provisions and contingencies
0
0
0.00
Profit After Tax
116.54
0
116.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.54
0
116.54
Share in Profit of Associates
0
0
0.00
Minority Interest
14.98
0
14.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.53
0
131.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,104.36
0
11,104.36
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
-3.54%
0%
0.00
-3.54%
Gross Profit Margin
11.38%
0%
0.00
11.38%
PAT Margin
2.41%
0%
0.00
2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 482.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.69% vs -14.30% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.74% vs -43.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.84% vs -55.78% in Dec 2024
Annual - Interest
Interest 7.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.37% vs 6.15% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






