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
4,472.80
4,347.89
4,939.32
4,936.96
5,456.41
5,075.17
4,772.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,472.80
4,347.89
4,939.32
4,936.96
5,456.41
5,075.17
4,772.53
Raw Material Cost
3,957.84
3,906.88
4,460.10
4,562.38
5,096.80
4,674.16
4,398.16
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.03
125.51
154.78
147.29
139.28
123.23
87.72
Selling and Distribution Expenses
290.48
269.14
270.39
220.35
209.27
188.80
188.17
Other Expenses
-10.80
-12.55
-15.48
-14.73
-13.93
-12.32
-8.77
Total Expenditure (Excl Depreciation)
4,248.32
4,176.03
4,730.48
4,782.73
5,306.08
4,862.96
4,586.33
Operating Profit (PBDIT) excl Other Income
224.5
171.9
208.79999999999998
154.2
150.29999999999998
212.2
186.20000000000002
Other Income
93.32
1,138.15
1,333.83
183.73
103.02
71.40
187.06
Operating Profit (PBDIT)
700.05
1,655.85
1,841.52
635.72
525.80
513.93
539.92
Interest
108.03
125.51
154.78
147.29
139.28
123.23
87.72
Exceptional Items
-5.71
-0.04
-31.65
0.56
-6.83
-4.55
1.88
Gross Profit (PBDT)
514.96
441.00
479.22
374.58
359.61
401.01
374.37
Depreciation
401.27
345.70
289.78
293.61
269.54
241.12
177.87
Profit Before Tax
185.05
1,184.61
1,365.31
195.37
110.16
145.02
276.20
Tax
58.79
321.75
373.80
47.23
25.48
24.52
52.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.80
528.99
639.00
142.63
67.32
88.57
159.22
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
48.80
528.99
639.00
142.63
67.32
88.57
159.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.73
351.37
382.79
38.58
36.11
40.25
72.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.52
880.36
1,021.79
181.22
103.43
128.81
231.48
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
6,737.72
6,734.61
6,454.49
5,677.42
5,556.90
5,524.72
5,431.48
Earnings per share (EPS)
0.04
0.45
0.54
0.12
0.06
0.07
0.2
Diluted Earnings per share
0.04
0.45
0.54
0.12
0.06
0.07
0.2
Operating Profit Margin (Excl OI)
4.59%
3.96%
4.41%
3.21%
2.81%
3.97%
3.67%
Gross Profit Margin
13.11%
35.2%
33.51%
9.9%
6.96%
7.61%
9.51%
PAT Margin
1.09%
12.17%
12.94%
2.89%
1.23%
1.75%
3.34%
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 2.87% vs -11.97% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -86.43% vs -13.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 17.19% vs 1.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.94% vs -18.93% 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 Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,472.80
0
4,472.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,472.80
0
4,472.80
Raw Material Cost
3,957.84
0
3,957.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
108.03
0
108.03
Selling and Distribution Expenses
290.48
0
290.48
Other Expenses
-10.80
0.00
-10.80
Total Expenditure (Excl Depreciation)
4,248.32
0
4,248.32
Operating Profit (PBDIT) excl Other Income
224.48
0.00
224.48
Other Income
93.32
0
93.32
Operating Profit (PBDIT)
700.05
0
700.05
Interest
108.03
0
108.03
Exceptional Items
-5.71
0
-5.71
Gross Profit (PBDT)
514.96
0
514.96
Depreciation
401.27
0
401.27
Profit Before Tax
185.05
0
185.05
Tax
58.79
0
58.79
Provisions and contingencies
0
0
0.00
Profit After Tax
48.80
0
48.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.80
0
48.80
Share in Profit of Associates
0
0
0.00
Minority Interest
70.73
0
70.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.52
0
119.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,737.72
0
6,737.72
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
4.59%
0%
0.00
4.59%
Gross Profit Margin
13.11%
0%
0.00
13.11%
PAT Margin
1.09%
0%
0.00
1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 447.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.87% vs -11.97% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -86.43% vs -13.84% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.19% vs 1.97% in Dec 2024
Annual - Interest
Interest 10.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.94% vs -18.93% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.59%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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