Chongqing Polycomp International Corp.

  • Market Cap: Large Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE100006CP6
CNY
17.75
-0.66 (-3.59%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
8,639.09
7,347.31
7,147.52
7,873.26
8,247.21
6,833.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,639.09
7,347.31
7,147.52
7,873.26
8,247.21
6,833.84
Raw Material Cost
7,128.94
6,538.19
5,704.42
5,733.22
5,798.03
5,238.67
Purchase of Finished goods
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
Employee Cost
1,171.35
1,037.52
953.54
954.85
949.84
897.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
248.35
363.38
379.97
382.51
350.14
411.98
Selling and Distribution Expenses
416.13
489.65
464.26
474.85
497.83
446.52
Other Expenses
-118.33
-113.98
-108.75
-108.10
-108.85
-114.16
Total Expenditure (Excl Depreciation)
7,781.43
7,288.96
6,414.69
6,464.47
6,507.36
5,853.03
Operating Profit (PBDIT) excl Other Income
857.6999999999999
58.4
732.8
1408.8
1739.9
980.8
Other Income
137.56
183.80
307.90
483.41
-40.82
178.55
Operating Profit (PBDIT)
2,003.16
1,187.06
1,941.17
2,744.69
2,541.34
1,916.01
Interest
248.35
363.38
379.97
382.51
350.14
411.98
Exceptional Items
-244.43
-93.57
-6.81
-19.46
-34.21
-26.47
Gross Profit (PBDT)
1,510.15
809.12
1,443.10
2,140.04
2,449.18
1,595.17
Depreciation
1,130.67
1,047.90
968.36
922.04
857.35
785.97
Profit Before Tax
379.71
-317.80
586.03
1,420.68
1,299.64
691.58
Tax
93.71
-4.95
31.57
201.46
135.37
113.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.47
-353.92
545.50
1,144.32
1,097.49
439.76
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
272.47
-353.92
545.50
1,144.32
1,097.49
439.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.39
-20.18
46.59
108.12
130.40
144.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.86
-374.10
592.10
1,252.44
1,227.89
584.07
Equity Capital
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
Reserves
8,249.14
7,954.88
8,547.93
6,391.39
5,308.44
4,279.52
Earnings per share (EPS)
0.07
-0.09
0.14
0.3
0.29
0.12
Diluted Earnings per share
0.07
-0.09
0.14
0.3
0.29
0.12
Operating Profit Margin (Excl OI)
8.51%
-0.61%
9.3%
17.01%
20.91%
13.92%
Gross Profit Margin
17.48%
9.94%
21.75%
29.76%
26.15%
21.62%
PAT Margin
3.15%
-4.82%
7.63%
14.53%
13.31%
6.44%
Public Share Holdings (%)
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%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 17.58% vs 2.80% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 176.96% vs -163.18% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 85.95% vs -38.57% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -31.65% vs -4.37% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Chongqing Polycomp International Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
8,639.09
0
8,639.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,639.09
0
8,639.09
Raw Material Cost
7,128.94
0
7,128.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,171.35
0
1,171.35
Power Cost
0
0
0.00
Manufacturing Expenses
248.35
0
248.35
Selling and Distribution Expenses
416.13
0
416.13
Other Expenses
-118.33
0.00
-118.33
Total Expenditure (Excl Depreciation)
7,781.43
0
7,781.43
Operating Profit (PBDIT) excl Other Income
857.65
0.00
857.65
Other Income
137.56
0
137.56
Operating Profit (PBDIT)
2,003.16
0
2,003.16
Interest
248.35
0
248.35
Exceptional Items
-244.43
0
-244.43
Gross Profit (PBDT)
1,510.15
0
1,510.15
Depreciation
1,130.67
0
1,130.67
Profit Before Tax
379.71
0
379.71
Tax
93.71
0
93.71
Provisions and contingencies
0
0
0.00
Profit After Tax
272.47
0
272.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.47
0
272.47
Share in Profit of Associates
0
0
0.00
Minority Interest
15.39
0
15.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.86
0
287.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,249.14
0
8,249.14
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
8.51%
0%
0.00
8.51%
Gross Profit Margin
17.48%
0%
0.00
17.48%
PAT Margin
3.15%
0%
0.00
3.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 863.91 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 17.58% vs 2.80% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 28.79 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 176.96% vs -163.18% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.56 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 85.95% vs -38.57% in Dec 2024

Annual - Interest
Interest 24.84 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -31.65% vs -4.37% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.51%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024