Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,837.96
4,720.87
4,855.58
4,686.35
4,926.01
4,302.50
3,317.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,837.96
4,720.87
4,855.58
4,686.35
4,926.01
4,302.50
3,317.95
Raw Material Cost
581.25
381.73
375.98
394.45
463.50
463.09
396.58
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
1,085.94
1,040.53
1,114.15
1,052.25
1,476.76
1,412.31
1,027.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,320.15
1,028.27
1,004.42
855.49
801.56
754.97
814.09
Selling and Distribution Expenses
450.61
353.01
386.20
657.93
2,072.83
1,796.04
1,297.97
Other Expenses
-100.57
-65.64
-67.70
-56.55
-209.75
-186.76
-155.35
Total Expenditure (Excl Depreciation)
2,432.21
2,147.16
2,203.79
2,394.61
2,717.20
2,558.80
1,983.10
Operating Profit (PBDIT) excl Other Income
3405.7
2573.7
2651.8
2291.7
2208.8
1743.7
1334.8
Other Income
45.57
-9.24
22.19
9.51
28.46
67.27
-2.68
Operating Profit (PBDIT)
3,741.69
2,821.36
2,869.07
2,464.08
2,445.73
2,030.98
1,566.30
Interest
1,320.15
1,028.27
1,004.42
855.49
801.56
754.97
814.09
Exceptional Items
-51.76
-17.62
47.74
65.86
-11.27
-142.45
-322.05
Gross Profit (PBDT)
5,018.94
4,104.83
4,291.35
4,130.95
4,246.76
3,623.61
2,677.56
Depreciation
237.77
234.31
188.25
160.95
215.75
215.80
243.80
Profit Before Tax
2,079.41
1,518.58
1,717.29
1,511.62
1,424.43
913.55
196.02
Tax
143.50
121.48
192.00
199.03
245.50
98.30
44.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,893.70
1,364.89
1,466.89
1,227.34
1,171.72
819.69
210.07
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
1,893.70
1,364.89
1,466.89
1,227.34
1,171.72
819.69
210.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.64
49.80
75.71
90.93
39.91
36.14
-23.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,951.34
1,414.69
1,542.59
1,318.28
1,211.63
855.83
186.23
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
21,070.39
19,308.81
17,758.99
13,682.48
12,445.73
11,260.25
9,168.62
Earnings per share (EPS)
0.58
0.42
0.45
0.38
0.36
0.25
0.06
Diluted Earnings per share
0.58
0.42
0.45
0.38
0.36
0.25
0.06
Operating Profit Margin (Excl OI)
58.34%
54.52%
54.61%
48.9%
44.84%
40.53%
40.23%
Gross Profit Margin
39.69%
37.13%
39.24%
35.69%
33.3%
26.25%
13.26%
PAT Margin
32.44%
28.91%
30.21%
26.19%
23.79%
19.05%
6.33%
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 23.66% vs -2.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 37.93% vs -8.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.58% vs -0.57% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 28.39% vs 2.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cinda Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,837.96
0
5,837.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,837.96
0
5,837.96
Raw Material Cost
581.25
0
581.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,085.94
0
1,085.94
Power Cost
0
0
0.00
Manufacturing Expenses
1,320.15
0
1,320.15
Selling and Distribution Expenses
450.61
0
450.61
Other Expenses
-100.57
0.00
-100.57
Total Expenditure (Excl Depreciation)
2,432.21
0
2,432.21
Operating Profit (PBDIT) excl Other Income
3,405.75
0.00
3,405.75
Other Income
45.57
0
45.57
Operating Profit (PBDIT)
3,741.69
0
3,741.69
Interest
1,320.15
0
1,320.15
Exceptional Items
-51.76
0
-51.76
Gross Profit (PBDT)
5,018.94
0
5,018.94
Depreciation
237.77
0
237.77
Profit Before Tax
2,079.41
0
2,079.41
Tax
143.50
0
143.50
Provisions and contingencies
0
0
0.00
Profit After Tax
1,893.70
0
1,893.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,893.70
0
1,893.70
Share in Profit of Associates
0
0
0.00
Minority Interest
57.64
0
57.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,951.34
0
1,951.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,070.39
0
21,070.39
Earnings per share (EPS)
0.58
0
0.58
Diluted Earnings per share
0.58
0
0.58
Operating Profit Margin (Excl OI)
58.34%
0%
0.00
58.34%
Gross Profit Margin
39.69%
0%
0.00
39.69%
PAT Margin
32.44%
0%
0.00
32.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 583.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.66% vs -2.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 195.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.93% vs -8.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.58% vs -0.57% in Dec 2024
Annual - Interest
Interest 132.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.39% vs 2.38% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.34%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






