Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,042.73
2,631.82
2,398.49
2,681.52
2,154.74
2,028.81
1,937.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,042.73
2,631.82
2,398.49
2,681.52
2,154.74
2,028.81
1,937.46
Raw Material Cost
2,376.16
1,996.13
1,838.60
2,159.06
1,722.24
1,664.42
1,679.10
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
619.77
0.00
0.00
0.00
0.00
0.00
314.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.24
4.66
5.11
4.49
2.67
0.50
0.82
Selling and Distribution Expenses
237.38
277.93
163.50
234.94
183.11
168.60
134.22
Other Expenses
-44.25
12.77
12.66
10.78
7.73
5.14
-27.41
Total Expenditure (Excl Depreciation)
2,795.09
2,406.40
2,133.86
2,506.32
1,985.30
1,884.93
1,854.59
Operating Profit (PBDIT) excl Other Income
247.60000000000002
225.39999999999998
264.6
175.2
169.4
143.9
82.89999999999999
Other Income
41.78
37.01
36.33
36.29
27.22
16.23
20.63
Operating Profit (PBDIT)
335.92
315.94
352.05
262.66
233.50
192.53
112.25
Interest
4.24
4.66
5.11
4.49
2.67
0.50
0.82
Exceptional Items
-7.47
-6.28
-40.89
-2.16
-1.88
-2.90
0.27
Gross Profit (PBDT)
666.57
635.69
559.89
522.46
432.50
364.39
258.36
Depreciation
46.62
51.17
52.36
51.09
37.34
34.07
10.52
Profit Before Tax
277.58
253.83
253.69
204.92
191.61
155.06
101.19
Tax
37.47
20.83
29.47
26.91
26.63
23.10
14.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.09
233.67
217.69
168.71
161.49
129.06
87.35
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
233.09
233.67
217.69
168.71
161.49
129.06
87.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.05
-0.58
6.61
9.63
3.50
2.90
-0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.14
233.09
224.30
178.34
164.99
131.96
86.97
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
2,302.01
2,143.57
1,983.72
1,865.78
1,771.28
1,299.31
1,168.82
Earnings per share (EPS)
0.46
0.46
0.42
0.33
0.32
0.25
0.17
Diluted Earnings per share
0.46
0.46
0.42
0.33
0.32
0.25
0.17
Operating Profit Margin (Excl OI)
8.13%
8.65%
10.98%
6.54%
7.84%
7.01%
4.19%
Gross Profit Margin
10.66%
11.59%
12.76%
9.55%
10.63%
9.32%
5.77%
PAT Margin
7.66%
8.88%
9.08%
6.29%
7.49%
6.36%
4.51%
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 15.61% vs 9.73% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 3.00% vs 3.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.45% vs -11.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.64% vs -7.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of COFCO Technology & Industry Co., Ltd With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,042.73
0
3,042.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,042.73
0
3,042.73
Raw Material Cost
2,376.16
0
2,376.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
619.77
0
619.77
Power Cost
0
0
0.00
Manufacturing Expenses
4.24
0
4.24
Selling and Distribution Expenses
237.38
0
237.38
Other Expenses
-44.25
0.00
-44.25
Total Expenditure (Excl Depreciation)
2,795.09
0
2,795.09
Operating Profit (PBDIT) excl Other Income
247.65
0.00
247.65
Other Income
41.78
0
41.78
Operating Profit (PBDIT)
335.92
0
335.92
Interest
4.24
0
4.24
Exceptional Items
-7.47
0
-7.47
Gross Profit (PBDT)
666.57
0
666.57
Depreciation
46.62
0
46.62
Profit Before Tax
277.58
0
277.58
Tax
37.47
0
37.47
Provisions and contingencies
0
0
0.00
Profit After Tax
233.09
0
233.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.09
0
233.09
Share in Profit of Associates
0
0
0.00
Minority Interest
7.05
0
7.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.14
0
240.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,302.01
0
2,302.01
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
8.13%
0%
0.00
8.13%
Gross Profit Margin
10.66%
0%
0.00
10.66%
PAT Margin
7.66%
0%
0.00
7.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 304.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.61% vs 9.73% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.00% vs 3.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.45% vs -11.66% in Dec 2024
Annual - Interest
Interest 0.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.64% vs -7.84% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.13%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






