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
19,217.59
17,118.66
15,581.30
12,985.97
10,554.35
8,620.00
6,055.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,217.59
17,118.66
15,581.30
12,985.97
10,554.35
8,620.00
6,055.72
Raw Material Cost
17,158.54
15,148.36
13,849.19
11,511.75
9,172.67
7,510.87
4,998.91
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
45.28
65.87
111.09
128.91
158.03
194.26
250.94
Selling and Distribution Expenses
900.38
727.60
714.74
537.65
484.67
362.71
430.90
Other Expenses
3.08
1.23
-1.22
-8.07
-12.05
-17.46
-23.44
Total Expenditure (Excl Depreciation)
18,135.02
15,954.11
14,662.83
12,097.66
9,694.88
7,893.20
5,446.33
Operating Profit (PBDIT) excl Other Income
1082.6000000000001
1164.6
918.5
888.3
859.5
726.8000000000001
609.4
Other Income
74.06
81.63
93.85
121.10
51.68
93.30
17.08
Operating Profit (PBDIT)
1,112.83
1,323.70
1,145.59
1,063.26
896.65
896.87
716.40
Interest
45.28
65.87
111.09
128.91
158.03
194.26
250.94
Exceptional Items
-21.63
-3.97
5.16
-10.30
105.77
-0.47
-9.03
Gross Profit (PBDT)
2,059.05
1,970.30
1,732.11
1,474.23
1,381.68
1,109.13
1,056.81
Depreciation
108.39
126.56
125.94
113.94
102.49
77.02
57.23
Profit Before Tax
937.54
1,127.30
913.72
810.11
741.89
625.11
399.20
Tax
292.27
269.25
189.75
252.81
293.73
217.97
138.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
654.58
840.50
735.73
593.51
512.87
437.41
286.23
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
654.58
840.50
735.73
593.51
512.87
437.41
286.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.38
28.98
2.93
-24.74
-60.23
-26.43
-16.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
657.96
869.47
738.65
568.77
452.64
410.99
269.72
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
10,724.32
10,418.97
9,759.36
9,149.84
8,660.94
8,300.28
7,983.64
Earnings per share (EPS)
0.62
0.79
0.69
0.56
0.48
0.41
0.41
Diluted Earnings per share
0.62
0.79
0.69
0.56
0.48
0.41
0.41
Operating Profit Margin (Excl OI)
4.84%
6.52%
5.94%
6.38%
7.03%
8.43%
10.6%
Gross Profit Margin
5.44%
7.32%
6.67%
7.12%
8.0%
8.15%
7.54%
PAT Margin
3.41%
4.91%
4.72%
4.57%
4.86%
5.07%
4.73%
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 12.26% vs 9.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -24.32% vs 17.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -16.37% vs 18.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -31.26% vs -40.68% 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 Merchants Property Operation & Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,217.59
0
19,217.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,217.59
0
19,217.59
Raw Material Cost
17,158.54
0
17,158.54
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
45.28
0
45.28
Selling and Distribution Expenses
900.38
0
900.38
Other Expenses
3.08
0.00
3.08
Total Expenditure (Excl Depreciation)
18,135.02
0
18,135.02
Operating Profit (PBDIT) excl Other Income
1,082.57
0.00
1,082.57
Other Income
74.06
0
74.06
Operating Profit (PBDIT)
1,112.83
0
1,112.83
Interest
45.28
0
45.28
Exceptional Items
-21.63
0
-21.63
Gross Profit (PBDT)
2,059.05
0
2,059.05
Depreciation
108.39
0
108.39
Profit Before Tax
937.54
0
937.54
Tax
292.27
0
292.27
Provisions and contingencies
0
0
0.00
Profit After Tax
654.58
0
654.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
654.58
0
654.58
Share in Profit of Associates
0
0
0.00
Minority Interest
3.38
0
3.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
657.96
0
657.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,724.32
0
10,724.32
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
4.84%
0%
0.00
4.84%
Gross Profit Margin
5.44%
0%
0.00
5.44%
PAT Margin
3.41%
0%
0.00
3.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,921.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.26% vs 9.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 65.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.32% vs 17.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.37% vs 18.10% in Dec 2024
Annual - Interest
Interest 4.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.26% vs -40.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.84%
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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