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
15,158.59
17,655.19
18,527.80
17,296.67
14,341.95
10,432.78
10,260.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,158.59
17,655.19
18,527.80
17,296.67
14,341.95
10,432.78
10,260.65
Raw Material Cost
13,130.18
15,501.70
16,561.38
15,179.32
12,210.23
8,779.38
8,785.80
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
527.07
501.11
501.71
494.34
457.55
345.54
379.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
423.65
460.09
428.06
449.61
341.02
298.50
244.79
Selling and Distribution Expenses
639.76
819.88
977.48
586.25
567.95
357.26
377.02
Other Expenses
-95.07
-96.12
-92.98
-94.39
-79.86
-64.40
-62.41
Total Expenditure (Excl Depreciation)
13,769.94
16,321.58
17,538.86
15,765.56
12,778.18
9,136.63
9,162.82
Operating Profit (PBDIT) excl Other Income
1388.7
1333.6000000000001
988.9
1531.1000000000001
1563.8
1296.1000000000001
1097.8
Other Income
262.86
222.18
268.69
320.68
198.52
304.29
207.75
Operating Profit (PBDIT)
2,325.11
2,301.85
1,986.34
2,627.48
2,354.53
2,045.98
1,828.02
Interest
423.65
460.09
428.06
449.61
341.02
298.50
244.79
Exceptional Items
-260.08
-102.04
-143.59
114.59
561.57
-652.01
-83.64
Gross Profit (PBDT)
2,028.41
2,153.49
1,966.43
2,117.36
2,131.72
1,653.40
1,474.86
Depreciation
673.60
746.07
728.69
775.69
592.24
445.54
522.45
Profit Before Tax
967.78
993.65
686.00
1,516.77
1,982.84
649.92
977.15
Tax
407.48
318.49
340.38
388.69
476.63
115.60
194.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.72
180.77
-232.50
730.14
904.18
28.76
330.98
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
80.72
180.77
-232.50
730.14
904.18
28.76
330.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
543.75
520.39
612.65
457.67
609.75
486.56
448.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
624.47
701.16
380.15
1,187.81
1,513.93
515.32
779.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,024.48
3,657.18
3,818.22
4,222.68
4,791.43
3,778.13
3,458.28
Earnings per share (EPS)
0.02
0.03
-0.05
0.15
0.18
0.01
0.07
Diluted Earnings per share
0.02
0.03
-0.05
0.15
0.18
0.01
0.07
Operating Profit Margin (Excl OI)
9.16%
7.55%
5.34%
8.85%
10.9%
12.42%
10.7%
Gross Profit Margin
10.83%
9.85%
7.64%
13.25%
17.95%
10.5%
14.61%
PAT Margin
0.53%
1.02%
-1.25%
4.22%
6.3%
0.28%
3.23%
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 -14.14% vs -4.71% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -10.94% vs 84.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.84% vs 21.08% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.91% vs 7.47% 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 Oil & Gas Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
15,158.59
2,080.64
13,077.95
628.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,158.59
2,080.64
13,077.95
628.55%
Raw Material Cost
13,130.18
2,035.35
11,094.83
545.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
527.07
67.33
459.74
682.82%
Power Cost
0
0
0.00
Manufacturing Expenses
423.65
105.61
318.04
301.15%
Selling and Distribution Expenses
639.76
114.12
525.64
460.60%
Other Expenses
-95.07
-17.29
-77.78
-449.86%
Total Expenditure (Excl Depreciation)
13,769.94
2,149.47
11,620.47
540.62%
Operating Profit (PBDIT) excl Other Income
1,388.65
-68.82
1,457.47
2,117.80%
Other Income
262.86
-36.98
299.84
810.82%
Operating Profit (PBDIT)
2,325.11
-37.24
2,362.35
6,343.58%
Interest
423.65
105.61
318.04
301.15%
Exceptional Items
-260.08
36.31
-296.39
-816.28%
Gross Profit (PBDT)
2,028.41
45.29
1,983.12
4,378.71%
Depreciation
673.60
68.56
605.04
882.50%
Profit Before Tax
967.78
-175.11
1,142.89
652.67%
Tax
407.48
20.81
386.67
1,858.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
80.72
94.53
-13.81
-14.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.72
94.53
-13.81
-14.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
543.75
-4.27
548.02
12,834.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
624.47
90.26
534.21
591.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,024.48
1,510.97
2,513.51
166.35%
Earnings per share (EPS)
0.02
0.00
0.02
Diluted Earnings per share
0.02
0.00
0.02
Operating Profit Margin (Excl OI)
9.16%
-3.31%
0.00
12.47%
Gross Profit Margin
10.83%
-5.12%
0.00
15.95%
PAT Margin
0.53%
4.54%
0.00
-4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,515.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.14% vs -4.71% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 62.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.94% vs 84.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.84% vs 21.08% in Dec 2024
Annual - Interest
Interest 42.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.91% vs 7.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.16%
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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