Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,085.26
1,682.76
1,453.25
1,882.35
2,074.82
1,956.60
1,235.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,085.26
1,682.76
1,453.25
1,882.35
2,074.82
1,956.60
1,235.44
Raw Material Cost
331.43
270.69
234.27
280.74
311.44
241.74
179.31
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
419.76
361.74
351.48
425.67
428.72
358.43
351.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.82
96.42
131.40
236.96
402.66
279.85
103.19
Selling and Distribution Expenses
117.04
94.89
85.13
81.86
92.78
83.53
64.84
Other Expenses
50.08
30.48
26.97
17.68
-2.86
-15.59
1.05
Total Expenditure (Excl Depreciation)
1,456.86
1,128.51
1,071.94
1,201.99
1,207.01
807.63
709.15
Operating Profit (PBDIT) excl Other Income
628.4000000000001
554.3
381.3
680.4000000000001
867.8
1149
526.3000000000001
Other Income
47.16
29.88
21.13
34.25
44.03
33.59
46.81
Operating Profit (PBDIT)
787.68
782.19
537.15
830.01
1,003.97
1,218.76
608.25
Interest
87.82
96.42
131.40
236.96
402.66
279.85
103.19
Exceptional Items
-0.63
-53.47
-228.33
-0.23
1.45
-0.21
6.37
Gross Profit (PBDT)
1,640.88
1,211.36
1,085.34
1,486.21
1,671.26
1,678.67
1,020.97
Depreciation
112.95
200.71
133.64
115.40
92.12
36.19
35.15
Profit Before Tax
587.11
434.24
42.71
477.42
510.63
902.50
476.28
Tax
80.88
81.09
11.02
12.75
26.90
90.01
35.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.23
353.15
31.69
464.67
483.73
812.50
441.67
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
506.23
353.15
31.69
464.67
483.73
812.50
441.67
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
-0.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
506.23
353.15
31.69
464.67
483.73
812.50
441.26
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
7,258.25
6,660.39
6,344.84
6,367.76
6,263.72
6,020.49
5,338.36
Earnings per share (EPS)
0.19
0.13
0.01
0.17
0.18
0.3
0.16
Diluted Earnings per share
0.19
0.13
0.01
0.17
0.18
0.3
0.16
Operating Profit Margin (Excl OI)
30.14%
32.94%
26.24%
36.14%
41.83%
58.72%
42.6%
Gross Profit Margin
33.57%
37.73%
12.13%
31.49%
29.05%
47.98%
41.4%
PAT Margin
24.28%
20.99%
2.18%
24.69%
23.31%
41.53%
35.75%
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 23.92% vs 15.79% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 43.32% vs 1,014.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.57% vs 45.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.92% vs -26.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ChinaLin Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,085.26
0
2,085.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,085.26
0
2,085.26
Raw Material Cost
331.43
0
331.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
419.76
0
419.76
Power Cost
0
0
0.00
Manufacturing Expenses
87.82
0
87.82
Selling and Distribution Expenses
117.04
0
117.04
Other Expenses
50.08
0.00
50.08
Total Expenditure (Excl Depreciation)
1,456.86
0
1,456.86
Operating Profit (PBDIT) excl Other Income
628.40
0.00
628.40
Other Income
47.16
0
47.16
Operating Profit (PBDIT)
787.68
0
787.68
Interest
87.82
0
87.82
Exceptional Items
-0.63
0
-0.63
Gross Profit (PBDT)
1,640.88
0
1,640.88
Depreciation
112.95
0
112.95
Profit Before Tax
587.11
0
587.11
Tax
80.88
0
80.88
Provisions and contingencies
0
0
0.00
Profit After Tax
506.23
0
506.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
506.23
0
506.23
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
506.23
0
506.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,258.25
0
7,258.25
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
30.14%
0%
0.00
30.14%
Gross Profit Margin
33.57%
0%
0.00
33.57%
PAT Margin
24.28%
0%
0.00
24.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.92% vs 15.79% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 50.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.32% vs 1,014.20% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.57% vs 45.79% in Dec 2024
Annual - Interest
Interest 8.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.92% vs -26.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.14%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






