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
1,658.36
1,424.25
1,647.72
1,722.97
1,457.43
1,333.63
1,479.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,658.36
1,424.25
1,647.72
1,722.97
1,457.43
1,333.63
1,479.93
Raw Material Cost
1,280.70
1,108.65
1,315.29
1,363.83
1,192.81
1,045.69
1,171.02
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
58.96
57.08
61.18
67.89
65.13
44.99
52.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.15
22.28
28.34
31.93
35.97
26.89
22.42
Selling and Distribution Expenses
31.16
39.00
54.32
80.22
93.33
162.72
24.18
Other Expenses
0.43
-1.56
-1.79
-2.35
-4.94
-2.54
-2.82
Total Expenditure (Excl Depreciation)
1,391.30
1,211.40
1,441.25
1,520.41
1,337.85
1,254.91
1,242.42
Operating Profit (PBDIT) excl Other Income
267.1
212.89999999999998
206.5
202.60000000000002
119.60000000000001
78.7
237.5
Other Income
13.12
23.40
12.01
25.37
13.43
-2.66
2.52
Operating Profit (PBDIT)
409.94
368.18
364.70
374.89
274.01
191.67
352.61
Interest
16.15
22.28
28.34
31.93
35.97
26.89
22.42
Exceptional Items
-45.18
-41.08
-21.34
-8.77
-80.03
-45.03
-22.55
Gross Profit (PBDT)
377.67
315.60
332.43
359.14
264.62
287.93
308.92
Depreciation
129.76
131.93
146.22
146.95
141.00
115.62
112.57
Profit Before Tax
218.84
172.88
168.80
187.24
17.02
4.14
195.06
Tax
49.37
31.88
27.28
56.14
49.33
35.27
43.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.47
141.00
141.52
131.11
-32.32
-31.12
151.76
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
169.47
141.00
141.52
131.11
-32.32
-31.12
151.76
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
169.47
141.00
141.52
131.11
-32.32
-31.12
151.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,000.66
1,749.46
1,666.29
1,555.93
1,568.26
1,563.26
1,458.69
Earnings per share (EPS)
0.14
0.12
0.12
0.11
-0.03
-0.03
0.13
Diluted Earnings per share
0.14
0.12
0.12
0.11
-0.03
-0.03
0.13
Operating Profit Margin (Excl OI)
16.1%
14.94%
12.53%
11.76%
8.2%
5.9%
16.05%
Gross Profit Margin
21.02%
21.4%
19.12%
19.4%
10.84%
8.98%
20.79%
PAT Margin
10.22%
9.9%
8.59%
7.61%
-2.22%
-2.33%
10.25%
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 16.44% vs -13.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.21% vs -0.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.08% vs -2.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.35% vs -21.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of China Gas Industry Investment Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,658.36
6,565.45
-4,907.09
-74.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,658.36
6,565.45
-4,907.09
-74.74%
Raw Material Cost
1,280.70
5,607.26
-4,326.56
-77.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.96
850.17
-791.21
-93.06%
Power Cost
0
0
0.00
Manufacturing Expenses
16.15
219.23
-203.08
-92.63%
Selling and Distribution Expenses
31.16
807.86
-776.70
-96.14%
Other Expenses
0.43
-106.94
107.37
100.40%
Total Expenditure (Excl Depreciation)
1,391.30
6,415.12
-5,023.82
-78.31%
Operating Profit (PBDIT) excl Other Income
267.06
150.32
116.74
77.66%
Other Income
13.12
226.86
-213.74
-94.22%
Operating Profit (PBDIT)
409.94
810.36
-400.42
-49.41%
Interest
16.15
219.23
-203.08
-92.63%
Exceptional Items
-45.18
-252.02
206.84
82.07%
Gross Profit (PBDT)
377.67
958.19
-580.52
-60.59%
Depreciation
129.76
427.66
-297.90
-69.66%
Profit Before Tax
218.84
-88.56
307.40
347.11%
Tax
49.37
95.65
-46.28
-48.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
169.47
450.26
-280.79
-62.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.47
450.26
-280.79
-62.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
94.58
-94.58
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.47
544.84
-375.37
-68.90%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
2,000.66
9,836.99
-7,836.33
-79.66%
Earnings per share (EPS)
0.14
0.15
-0.01
-6.67%
Diluted Earnings per share
0.14
0.15
-0.01
-6.67%
Operating Profit Margin (Excl OI)
16.10%
2.37%
0.00
13.73%
Gross Profit Margin
21.02%
5.17%
0.00
15.85%
PAT Margin
10.22%
6.86%
0.00
3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 165.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.44% vs -13.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.21% vs -0.35% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.08% vs -2.24% in Dec 2024
Annual - Interest
Interest 1.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.35% vs -21.20% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.10%
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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