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
13,676.64
15,415.16
18,128.47
15,063.23
13,523.72
10,605.64
10,414.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,676.64
15,415.16
18,128.47
15,063.23
13,523.72
10,605.64
10,414.19
Raw Material Cost
11,893.87
13,057.74
14,339.84
11,121.67
9,025.63
7,564.55
7,864.52
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
1,225.49
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
275.43
248.14
232.37
216.50
191.16
279.11
330.23
Selling and Distribution Expenses
803.39
847.17
1,005.79
965.54
1,047.71
786.53
890.58
Other Expenses
24.39
36.34
50.69
42.76
32.06
-109.98
3.66
Total Expenditure (Excl Depreciation)
13,216.59
14,516.41
16,084.93
12,731.36
10,585.08
8,755.93
9,121.97
Operating Profit (PBDIT) excl Other Income
460.09999999999997
898.8
2043.5
2331.9
2938.6000000000004
1849.7
1292.2
Other Income
237.29
311.90
252.09
309.10
143.04
145.00
220.04
Operating Profit (PBDIT)
1,888.12
2,285.44
3,414.81
3,613.82
4,033.23
2,852.01
2,422.22
Interest
275.43
248.14
232.37
216.50
191.16
279.11
330.23
Exceptional Items
-132.58
-417.55
-296.30
-117.29
-971.99
-543.92
-457.11
Gross Profit (PBDT)
1,782.77
2,357.42
3,788.63
3,941.56
4,498.08
3,041.08
2,549.67
Depreciation
1,381.03
1,328.84
1,253.95
1,001.15
956.00
923.29
972.77
Profit Before Tax
99.08
290.91
1,632.20
2,278.87
1,914.08
1,105.69
662.11
Tax
-6.26
43.31
85.76
235.49
355.98
293.74
101.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.67
266.77
1,655.61
2,037.20
1,526.39
779.33
536.43
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
125.67
266.77
1,655.61
2,037.20
1,526.39
779.33
536.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.33
-19.17
-109.18
6.18
31.71
32.63
23.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.33
247.60
1,546.44
2,043.39
1,558.10
811.95
560.42
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
13,145.49
13,535.95
14,050.84
12,854.88
11,426.72
10,212.99
9,495.59
Earnings per share (EPS)
0.04
0.09
0.54
0.66
0.5
0.25
0.17
Diluted Earnings per share
0.04
0.09
0.54
0.66
0.5
0.25
0.17
Operating Profit Margin (Excl OI)
1.97%
4.18%
10.53%
15.29%
21.7%
16.82%
11.81%
Gross Profit Margin
10.82%
10.51%
15.92%
21.78%
21.22%
19.13%
15.7%
PAT Margin
0.92%
1.73%
9.13%
13.52%
11.29%
7.35%
5.15%
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 -11.28% vs -14.97% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -57.47% vs -83.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -16.35% vs -37.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.00% vs 6.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CSG Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,676.64
0
13,676.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,676.64
0
13,676.64
Raw Material Cost
11,893.87
0
11,893.87
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
275.43
0
275.43
Selling and Distribution Expenses
803.39
0
803.39
Other Expenses
24.39
0.00
24.39
Total Expenditure (Excl Depreciation)
13,216.59
0
13,216.59
Operating Profit (PBDIT) excl Other Income
460.05
0.00
460.05
Other Income
237.29
0
237.29
Operating Profit (PBDIT)
1,888.12
0
1,888.12
Interest
275.43
0
275.43
Exceptional Items
-132.58
0
-132.58
Gross Profit (PBDT)
1,782.77
0
1,782.77
Depreciation
1,381.03
0
1,381.03
Profit Before Tax
99.08
0
99.08
Tax
-6.26
0
-6.26
Provisions and contingencies
0
0
0.00
Profit After Tax
125.67
0
125.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.67
0
125.67
Share in Profit of Associates
0
0
0.00
Minority Interest
-20.33
0
-20.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.33
0
105.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,145.49
0
13,145.49
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
1.97%
0%
0.00
1.97%
Gross Profit Margin
10.82%
0%
0.00
10.82%
PAT Margin
0.92%
0%
0.00
0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,367.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.28% vs -14.97% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -57.47% vs -83.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.35% vs -37.60% in Dec 2024
Annual - Interest
Interest 27.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.00% vs 6.76% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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