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
2,55,477.57
3,75,369.06
5,19,274.32
5,91,618.40
5,51,775.07
4,72,076.14
4,17,971.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,55,477.57
3,75,369.06
5,19,274.32
5,91,618.40
5,51,775.07
4,72,076.14
4,17,971.38
Raw Material Cost
2,40,569.07
3,32,436.48
4,30,076.35
4,61,063.46
4,20,670.64
3,27,608.95
2,60,110.93
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
20,169.03
20,627.04
18,769.31
23,743.64
20,634.83
18,559.08
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,220.09
8,073.88
6,339.90
6,845.34
9,474.58
9,840.83
10,494.70
Selling and Distribution Expenses
54,999.55
50,602.20
24,750.68
30,783.01
32,492.01
28,252.02
28,103.73
Other Expenses
-1,286.01
-1,621.71
-1,399.90
-1,814.07
-1,831.66
-1,885.78
-220.46
Total Expenditure (Excl Depreciation)
3,12,097.63
3,95,522.55
4,65,937.23
5,04,294.71
4,64,955.45
3,65,403.09
2,96,504.76
Operating Profit (PBDIT) excl Other Income
-56620.100000000006
-20153.5
53337.1
87323.70000000001
86819.59999999999
106673
121466.6
Other Income
182.00
-2,404.00
2,253.81
5,544.89
2,041.03
8,806.80
5,715.45
Operating Profit (PBDIT)
-45,209.38
-13,101.23
65,625.16
1,03,683.30
98,578.64
1,23,328.75
1,34,332.10
Interest
9,220.09
8,073.88
6,339.90
6,845.34
9,474.58
9,840.83
10,494.70
Exceptional Items
-106.14
-11.36
375.82
255.86
-488.11
5.99
-658.35
Gross Profit (PBDT)
3,679.83
33,476.32
79,163.71
1,19,740.22
1,21,386.43
1,36,618.30
1,50,710.42
Depreciation
11,228.68
9,456.26
10,034.26
10,814.72
9,718.00
7,848.89
7,150.03
Profit Before Tax
-65,764.29
-30,642.74
49,626.83
86,279.09
78,897.95
1,05,645.01
1,16,029.02
Tax
27,264.89
18,698.24
27,088.60
41,637.16
38,908.09
49,956.50
57,812.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-96,041.56
-53,645.69
13,439.74
26,384.02
27,146.21
46,650.74
44,077.70
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
-96,041.56
-53,645.69
13,439.74
26,384.02
27,146.21
46,650.74
44,077.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3,528.63
839.73
9,163.61
17,354.80
18,735.60
19,982.16
18,436.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-99,570.19
-52,805.97
22,603.35
43,738.82
45,881.81
66,632.90
62,514.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
1,30,210.69
2,15,680.12
2,76,115.20
2,73,191.07
2,88,633.36
2,66,189.22
2,10,361.36
Earnings per share (EPS)
-8.07
-4.52
1.14
2.28
2.34
4.07
3.93
Diluted Earnings per share
-8.07
-4.52
1.14
2.28
2.34
4.07
3.93
Operating Profit Margin (Excl OI)
-22.16%
-5.37%
10.27%
14.76%
15.73%
22.6%
29.06%
Gross Profit Margin
-21.35%
-5.64%
11.49%
16.41%
16.06%
24.04%
29.47%
PAT Margin
-37.59%
-14.29%
2.59%
4.46%
4.92%
9.88%
10.55%
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 -31.94% vs -27.71% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -88.56% vs -333.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -324.33% vs -116.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.20% vs 27.35% 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 Vanke Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,55,477.57
19,825.00
2,35,652.57
1,188.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,55,477.57
19,825.00
2,35,652.57
1,188.66%
Raw Material Cost
2,40,569.07
12,676.00
2,27,893.07
1,797.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,169.03
1,715.00
18,454.03
1,076.04%
Power Cost
0
0
0.00
Manufacturing Expenses
9,220.09
378.00
8,842.09
2,339.18%
Selling and Distribution Expenses
54,999.55
1,971.00
53,028.55
2,690.44%
Other Expenses
-1,286.01
-75.20
-1,210.81
-1,610.12%
Total Expenditure (Excl Depreciation)
3,12,097.63
15,988.00
2,96,109.63
1,852.07%
Operating Profit (PBDIT) excl Other Income
-56,620.06
3,837.00
-60,457.06
-1,575.63%
Other Income
182.00
488.00
-306.00
-62.70%
Operating Profit (PBDIT)
-45,209.38
4,762.00
-49,971.38
-1,049.38%
Interest
9,220.09
378.00
8,842.09
2,339.18%
Exceptional Items
-106.14
-2,281.00
2,174.86
95.35%
Gross Profit (PBDT)
3,679.83
6,712.00
-3,032.17
-45.18%
Depreciation
11,228.68
437.00
10,791.68
2,469.49%
Profit Before Tax
-65,764.29
1,666.00
-67,430.29
-4,047.44%
Tax
27,264.89
1,070.00
26,194.89
2,448.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
-96,041.56
808.00
-96,849.56
-11,986.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-96,041.56
808.00
-96,849.56
-11,986.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3,528.63
704.00
-4,232.63
-601.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-99,570.19
1,512.00
-1,01,082.19
-6,685.33%
Equity Capital
0
0
0.00
Face Value
1.11
1.00
0.00
Reserves
1,30,210.69
1,03,311.00
26,899.69
26.04%
Earnings per share (EPS)
-8.07
0.56
-8.63
-1,541.07%
Diluted Earnings per share
-8.07
0.56
-8.63
-1,541.07%
Operating Profit Margin (Excl OI)
-22.16%
19.35%
0.00
-41.51%
Gross Profit Margin
-21.35%
10.61%
0.00
-31.96%
PAT Margin
-37.59%
4.08%
0.00
-41.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,547.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.94% vs -27.71% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -9,957.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -88.56% vs -333.62% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4,539.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -324.33% vs -116.88% in Dec 2024
Annual - Interest
Interest 922.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.20% vs 27.35% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -22.16%
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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