Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,950.49
11,255.07
10,671.13
9,464.05
8,841.39
8,456.76
8,634.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,950.49
11,255.07
10,671.13
9,464.05
8,841.39
8,456.76
8,634.46
Raw Material Cost
11,211.31
10,338.40
9,814.24
8,876.15
8,271.94
7,842.34
7,872.86
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
6.54
12.21
17.30
18.12
20.53
0.64
0.69
Selling and Distribution Expenses
214.47
207.21
197.75
181.02
156.64
136.85
128.59
Other Expenses
-0.32
-0.52
-1.43
-1.81
-2.05
-0.06
-0.07
Total Expenditure (Excl Depreciation)
11,429.10
10,552.67
10,015.04
9,057.17
8,428.58
7,979.20
8,001.44
Operating Profit (PBDIT) excl Other Income
521.4
702.4
656.1
406.9
412.8
477.59999999999997
633
Other Income
83.37
172.53
134.67
152.25
119.35
34.89
163.29
Operating Profit (PBDIT)
1,457.74
1,723.59
1,576.44
1,273.66
1,226.06
1,073.79
1,334.98
Interest
6.54
12.21
17.30
18.12
20.53
0.64
0.69
Exceptional Items
0.00
-1.55
0.00
0.00
0.00
-20.86
0.00
Gross Profit (PBDT)
739.18
916.67
856.89
587.90
569.45
614.42
761.61
Depreciation
862.00
858.46
799.07
723.27
704.38
579.53
571.20
Profit Before Tax
589.21
851.37
760.07
532.27
501.14
472.77
763.08
Tax
188.96
212.38
172.47
145.39
139.22
132.57
195.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
424.42
666.86
627.01
418.17
390.74
352.97
567.90
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
424.42
666.86
627.01
418.17
390.74
352.97
567.90
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
424.42
666.86
627.01
418.17
390.74
352.97
567.90
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
19,117.44
19,035.50
18,679.58
18,327.85
17,983.69
15,832.94
15,415.09
Earnings per share (EPS)
0.1
0.15
0.14
0.09
0.09
0.08
0.13
Diluted Earnings per share
0.1
0.15
0.14
0.09
0.09
0.08
0.13
Operating Profit Margin (Excl OI)
4.29%
6.15%
6.02%
4.21%
4.55%
5.43%
6.95%
Gross Profit Margin
12.14%
15.19%
14.61%
13.27%
13.63%
12.44%
15.45%
PAT Margin
3.55%
5.93%
5.88%
4.42%
4.42%
4.17%
6.58%
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 6.18% vs 5.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -36.36% vs 6.36% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -11.39% vs 7.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -46.72% vs -29.48% 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 Railway Special Cargo Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,950.49
0
11,950.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,950.49
0
11,950.49
Raw Material Cost
11,211.31
0
11,211.31
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
6.54
0
6.54
Selling and Distribution Expenses
214.47
0
214.47
Other Expenses
-0.32
0.00
-0.32
Total Expenditure (Excl Depreciation)
11,429.10
0
11,429.10
Operating Profit (PBDIT) excl Other Income
521.39
0.00
521.39
Other Income
83.37
0
83.37
Operating Profit (PBDIT)
1,457.74
0
1,457.74
Interest
6.54
0
6.54
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
739.18
0
739.18
Depreciation
862.00
0
862.00
Profit Before Tax
589.21
0
589.21
Tax
188.96
0
188.96
Provisions and contingencies
0
0
0.00
Profit After Tax
424.42
0
424.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
424.42
0
424.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
424.42
0
424.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,117.44
0
19,117.44
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
4.29%
0%
0.00
4.29%
Gross Profit Margin
12.14%
0%
0.00
12.14%
PAT Margin
3.55%
0%
0.00
3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,195.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.18% vs 5.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.36% vs 6.36% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.39% vs 7.58% in Dec 2024
Annual - Interest
Interest 0.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.72% vs -29.48% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






