Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
23,201.07
16,768.18
12,194.80
12,205.56
8,751.20
7,031.20
8,260.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,201.07
16,768.18
12,194.80
12,205.56
8,751.20
7,031.20
8,260.12
Raw Material Cost
18,347.46
13,168.66
10,103.67
9,553.69
6,868.37
6,023.56
7,103.74
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
666.75
528.28
431.86
310.67
255.42
311.15
367.42
Selling and Distribution Expenses
1,246.05
1,010.47
886.99
757.73
646.44
543.51
645.60
Other Expenses
-57.30
-38.42
-33.51
-21.29
-21.69
-28.87
-36.21
Total Expenditure (Excl Depreciation)
19,687.28
14,323.19
11,087.39
10,409.16
7,553.30
6,589.51
7,754.65
Operating Profit (PBDIT) excl Other Income
3513.8
2445
1107.3999999999999
1796.3999999999999
1197.9
441.70000000000005
505.5
Other Income
207.21
345.08
244.89
74.13
21.31
85.49
477.98
Operating Profit (PBDIT)
7,106.18
4,611.94
2,717.75
2,982.65
2,138.28
1,384.29
1,852.71
Interest
666.75
528.28
431.86
310.67
255.42
311.15
367.42
Exceptional Items
-134.16
-277.87
192.98
-514.54
-501.49
-51.39
-423.37
Gross Profit (PBDT)
4,853.61
3,599.52
2,091.13
2,651.86
1,882.84
1,007.64
1,156.38
Depreciation
3,425.11
1,858.85
1,398.59
1,136.37
941.96
876.96
899.13
Profit Before Tax
2,880.16
1,946.94
1,080.29
1,021.07
439.41
144.79
162.79
Tax
500.12
243.57
116.54
240.43
159.73
24.92
97.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,779.97
1,530.59
1,064.26
821.34
300.33
125.46
100.93
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
1,779.97
1,530.59
1,064.26
821.34
300.33
125.46
100.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
588.41
203.33
18.76
5.82
6.29
1.01
1.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,368.38
1,733.91
1,083.01
827.16
306.62
126.47
102.85
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
16,861.27
12,582.30
11,538.16
10,687.45
9,627.72
9,542.19
9,642.18
Earnings per share (EPS)
0.69
0.71
0.5
0.38
0.14
0.06
0.05
Diluted Earnings per share
0.69
0.71
0.5
0.38
0.14
0.06
0.05
Operating Profit Margin (Excl OI)
14.97%
14.36%
8.81%
14.52%
13.43%
6.0%
5.76%
Gross Profit Margin
27.18%
22.7%
20.33%
17.68%
15.78%
14.53%
12.86%
PAT Margin
7.67%
9.13%
8.73%
6.73%
3.43%
1.78%
1.22%
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 38.36% vs 37.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 36.59% vs 60.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 61.69% vs 72.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 26.22% vs 22.32% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of COSCO Shipping Specialized Carriers Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
23,201.07
0
23,201.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,201.07
0
23,201.07
Raw Material Cost
18,347.46
0
18,347.46
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
666.75
0
666.75
Selling and Distribution Expenses
1,246.05
0
1,246.05
Other Expenses
-57.30
0.00
-57.30
Total Expenditure (Excl Depreciation)
19,687.28
0
19,687.28
Operating Profit (PBDIT) excl Other Income
3,513.79
0.00
3,513.79
Other Income
207.21
0
207.21
Operating Profit (PBDIT)
7,106.18
0
7,106.18
Interest
666.75
0
666.75
Exceptional Items
-134.16
0
-134.16
Gross Profit (PBDT)
4,853.61
0
4,853.61
Depreciation
3,425.11
0
3,425.11
Profit Before Tax
2,880.16
0
2,880.16
Tax
500.12
0
500.12
Provisions and contingencies
0
0
0.00
Profit After Tax
1,779.97
0
1,779.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,779.97
0
1,779.97
Share in Profit of Associates
0
0
0.00
Minority Interest
588.41
0
588.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,368.38
0
2,368.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,861.27
0
16,861.27
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
14.97%
0%
0.00
14.97%
Gross Profit Margin
27.18%
0%
0.00
27.18%
PAT Margin
7.67%
0%
0.00
7.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,320.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.36% vs 37.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 236.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.59% vs 60.10% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 689.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.69% vs 72.55% in Dec 2024
Annual - Interest
Interest 66.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.22% vs 22.32% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






