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
1,157.09
1,040.83
1,003.06
941.57
928.67
941.57
852.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,157.09
1,040.83
1,003.06
941.57
928.67
941.57
852.71
Raw Material Cost
886.11
802.48
768.66
779.41
724.78
600.09
519.66
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
82.80
78.11
77.89
81.39
82.92
66.33
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.04
4.36
2.66
2.12
2.07
1.41
1.63
Selling and Distribution Expenses
93.56
81.88
78.49
82.98
74.81
183.29
204.95
Other Expenses
-7.58
-7.05
-6.50
-7.07
-6.95
-4.89
2.18
Total Expenditure (Excl Depreciation)
991.69
896.38
862.66
875.22
815.06
802.24
748.09
Operating Profit (PBDIT) excl Other Income
165.39999999999998
144.4
140.39999999999998
66.39999999999999
113.6
139.3
104.60000000000001
Other Income
7.99
14.97
28.99
19.98
11.34
13.98
12.47
Operating Profit (PBDIT)
224.91
204.29
211.94
123.10
154.36
179.94
123.98
Interest
5.04
4.36
2.66
2.12
2.07
1.41
1.63
Exceptional Items
0.53
1.59
0.99
3.93
0.00
-3.65
0.64
Gross Profit (PBDT)
270.97
238.34
234.40
162.16
203.89
341.48
333.05
Depreciation
69.17
56.99
52.71
47.22
41.41
33.51
8.86
Profit Before Tax
151.22
144.53
157.55
77.69
110.88
141.37
114.13
Tax
25.47
21.68
22.18
4.09
15.35
21.85
10.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.95
121.24
135.81
71.92
96.43
119.58
104.06
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
123.95
121.24
135.81
71.92
96.43
119.58
104.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
1.61
-0.44
1.67
-0.91
-0.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.54
122.84
135.37
73.60
95.52
119.52
104.06
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
1,786.48
1,692.25
1,694.93
1,569.74
1,530.69
979.80
860.44
Earnings per share (EPS)
0.85
0.81
0.91
0.48
0.64
0.8
0.7
Diluted Earnings per share
0.85
0.81
0.91
0.48
0.64
0.8
0.7
Operating Profit Margin (Excl OI)
12.77%
12.71%
12.98%
5.94%
10.94%
14.07%
12.04%
Gross Profit Margin
19.05%
19.36%
20.96%
13.27%
16.4%
18.57%
14.42%
PAT Margin
10.71%
11.65%
13.54%
7.64%
10.38%
12.7%
12.2%
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 11.17% vs 3.76% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.38% vs -9.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.58% vs 3.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.64% vs 62.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Chongqing Changjiang River Moulding Material (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,157.09
0
1,157.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,157.09
0
1,157.09
Raw Material Cost
886.11
0
886.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82.80
0
82.80
Power Cost
0
0
0.00
Manufacturing Expenses
5.04
0
5.04
Selling and Distribution Expenses
93.56
0
93.56
Other Expenses
-7.58
0.00
-7.58
Total Expenditure (Excl Depreciation)
991.69
0
991.69
Operating Profit (PBDIT) excl Other Income
165.39
0.00
165.39
Other Income
7.99
0
7.99
Operating Profit (PBDIT)
224.91
0
224.91
Interest
5.04
0
5.04
Exceptional Items
0.53
0
0.53
Gross Profit (PBDT)
270.97
0
270.97
Depreciation
69.17
0
69.17
Profit Before Tax
151.22
0
151.22
Tax
25.47
0
25.47
Provisions and contingencies
0
0
0.00
Profit After Tax
123.95
0
123.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.95
0
123.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
0
0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.54
0
124.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,786.48
0
1,786.48
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
12.77%
0%
0.00
12.77%
Gross Profit Margin
19.05%
0%
0.00
19.05%
PAT Margin
10.71%
0%
0.00
10.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.17% vs 3.76% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.38% vs -9.31% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.58% vs 3.50% in Dec 2024
Annual - Interest
Interest 0.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.64% vs 62.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.77%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
