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
12,537.85
15,731.94
20,018.57
24,989.04
29,719.95
23,475.59
24,355.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,537.85
15,731.94
20,018.57
24,989.04
29,719.95
23,475.59
24,355.20
Raw Material Cost
11,473.37
14,233.04
18,750.20
21,034.48
21,603.39
16,119.01
16,604.26
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
1,839.46
1,922.36
2,420.65
2,550.97
2,633.14
2,118.38
2,277.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
196.97
234.12
241.19
190.07
270.60
390.05
578.04
Selling and Distribution Expenses
762.81
805.52
1,251.58
1,592.20
2,221.42
1,855.67
1,921.77
Other Expenses
-203.64
-215.65
-266.18
-274.10
-290.37
-250.84
-285.55
Total Expenditure (Excl Depreciation)
12,236.18
15,038.56
20,001.79
22,626.68
23,824.81
17,974.68
18,526.04
Operating Profit (PBDIT) excl Other Income
301.70000000000005
693.4000000000001
16.8
2362.4
5895.1
5500.900000000001
5829.2
Other Income
-634.39
-449.09
-442.16
-497.92
-407.81
-280.72
-514.19
Operating Profit (PBDIT)
1,173.78
1,788.89
1,177.25
3,590.12
7,214.06
6,861.08
7,068.37
Interest
196.97
234.12
241.19
190.07
270.60
390.05
578.04
Exceptional Items
-228.57
-46.53
-289.06
-161.94
-436.21
61.68
5.83
Gross Profit (PBDT)
1,064.48
1,498.90
1,268.37
3,954.56
8,116.56
7,356.58
7,750.94
Depreciation
1,506.50
1,544.60
1,602.63
1,725.69
1,726.73
1,687.35
1,753.28
Profit Before Tax
-758.25
-36.35
-955.63
1,512.43
4,780.52
4,845.37
4,742.88
Tax
407.50
135.53
190.69
621.11
1,336.98
1,190.22
1,357.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,066.09
-152.45
-976.77
878.45
3,347.23
3,581.20
3,371.25
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
-1,066.09
-152.45
-976.77
878.45
3,347.23
3,581.20
3,371.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-117.20
-52.51
-183.59
9.80
141.67
98.21
62.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,183.30
-204.96
-1,160.37
888.25
3,488.90
3,679.41
3,433.93
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
19,138.68
19,342.74
20,180.69
21,513.19
22,616.02
18,617.87
13,979.31
Earnings per share (EPS)
-0.24
-0.04
-0.22
0.2
0.77
0.81
0.77
Diluted Earnings per share
-0.24
-0.04
-0.22
0.2
0.77
0.81
0.77
Operating Profit Margin (Excl OI)
2.41%
4.41%
0.08%
9.45%
19.84%
23.23%
23.93%
Gross Profit Margin
5.97%
9.59%
3.23%
12.96%
21.9%
27.83%
26.67%
PAT Margin
-8.5%
-0.97%
-4.88%
3.52%
11.26%
15.26%
13.84%
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 -20.30% vs -21.41% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -477.22% vs 82.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -19.20% vs 38.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.85% vs -2.94% 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 Shanshui Cement Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,537.85
599.52
11,938.33
1,991.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,537.85
599.52
11,938.33
1,991.31%
Raw Material Cost
11,473.37
571.62
10,901.75
1,907.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,839.46
65.88
1,773.58
2,692.14%
Power Cost
0
0
0.00
Manufacturing Expenses
196.97
15.26
181.71
1,190.76%
Selling and Distribution Expenses
762.81
83.93
678.88
808.86%
Other Expenses
-203.64
-8.11
-195.53
-2,410.97%
Total Expenditure (Excl Depreciation)
12,236.18
655.55
11,580.63
1,766.55%
Operating Profit (PBDIT) excl Other Income
301.67
-56.03
357.70
638.41%
Other Income
-634.39
8.20
-642.59
-7,836.46%
Operating Profit (PBDIT)
1,173.78
-15.58
1,189.36
7,633.89%
Interest
196.97
15.26
181.71
1,190.76%
Exceptional Items
-228.57
0.00
-228.57
Gross Profit (PBDT)
1,064.48
27.90
1,036.58
3,715.34%
Depreciation
1,506.50
32.25
1,474.25
4,571.32%
Profit Before Tax
-758.25
-63.09
-695.16
-1,101.85%
Tax
407.50
0.39
407.11
104,387.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,066.09
-63.48
-1,002.61
-1,579.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,066.09
-63.48
-1,002.61
-1,579.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
-117.20
0.00
-117.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,183.30
-63.48
-1,119.82
-1,764.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,138.68
355.77
18,782.91
5,279.51%
Earnings per share (EPS)
-0.24
-0.08
-0.16
-200.00%
Diluted Earnings per share
-0.24
-0.08
-0.16
-200.00%
Operating Profit Margin (Excl OI)
2.41%
-9.35%
0.00
11.76%
Gross Profit Margin
5.97%
-5.14%
0.00
11.11%
PAT Margin
-8.50%
-10.59%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,253.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.30% vs -21.41% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -118.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -477.22% vs 82.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.20% vs 38.20% in Dec 2024
Annual - Interest
Interest 19.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.85% vs -2.94% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.41%
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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