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
4,670.58
5,428.04
6,377.23
7,108.87
8,266.82
6,389.88
7,291.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,670.58
5,428.04
6,377.23
7,108.87
8,266.82
6,389.88
7,291.87
Raw Material Cost
3,497.00
4,215.53
4,835.95
4,904.65
4,873.07
3,450.36
3,916.40
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
270.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
131.95
187.84
158.71
117.58
122.85
68.52
88.26
Selling and Distribution Expenses
461.03
477.66
598.95
567.32
486.06
379.83
331.62
Other Expenses
-2.93
-7.21
-2.04
7.55
5.45
0.23
-30.23
Total Expenditure (Excl Depreciation)
4,060.71
4,808.96
5,573.22
5,665.01
5,536.46
3,901.03
4,304.50
Operating Profit (PBDIT) excl Other Income
609.9
619.0999999999999
804
1443.8999999999999
2730.4
2488.8999999999996
2987.4
Other Income
9.03
104.57
147.51
133.27
185.07
268.15
44.95
Operating Profit (PBDIT)
1,247.79
1,437.05
1,556.13
2,115.65
3,488.90
3,247.97
3,470.47
Interest
131.95
187.84
158.71
117.58
122.85
68.52
88.26
Exceptional Items
282.89
145.14
154.32
-265.73
-93.41
-14.78
124.82
Gross Profit (PBDT)
1,173.58
1,212.50
1,541.28
2,204.22
3,393.75
2,939.52
3,375.47
Depreciation
612.65
673.50
637.25
535.77
554.67
446.20
347.68
Profit Before Tax
786.09
720.84
914.50
1,196.58
2,717.97
2,718.47
3,159.35
Tax
216.54
164.45
231.08
283.84
521.20
671.72
773.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
637.64
627.45
744.29
948.87
2,175.18
2,025.85
2,331.48
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
637.64
627.45
744.29
948.87
2,175.18
2,025.85
2,331.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.92
-35.50
-42.91
10.37
76.55
20.87
46.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
641.57
591.95
701.38
959.24
2,251.73
2,046.72
2,378.12
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
9,066.26
8,948.86
8,839.51
8,413.81
8,289.65
6,775.84
5,429.86
Earnings per share (EPS)
0.68
0.66
0.77
0.99
2.26
2.1
2.44
Diluted Earnings per share
0.68
0.66
0.77
0.99
2.26
2.1
2.44
Operating Profit Margin (Excl OI)
13.41%
12.14%
12.1%
20.35%
33.26%
39.65%
42.21%
Gross Profit Margin
29.95%
25.69%
24.33%
24.37%
39.59%
49.53%
48.1%
PAT Margin
13.65%
11.56%
11.67%
13.35%
26.31%
31.7%
31.97%
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 -13.95% vs -14.88% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.38% vs -15.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.03% vs -5.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -29.77% vs 18.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Gansu Shangfeng Cement Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,670.58
0
4,670.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,670.58
0
4,670.58
Raw Material Cost
3,497.00
0
3,497.00
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
131.95
0
131.95
Selling and Distribution Expenses
461.03
0
461.03
Other Expenses
-2.93
0.00
-2.93
Total Expenditure (Excl Depreciation)
4,060.71
0
4,060.71
Operating Profit (PBDIT) excl Other Income
609.87
0.00
609.87
Other Income
9.03
0
9.03
Operating Profit (PBDIT)
1,247.79
0
1,247.79
Interest
131.95
0
131.95
Exceptional Items
282.89
0
282.89
Gross Profit (PBDT)
1,173.58
0
1,173.58
Depreciation
612.65
0
612.65
Profit Before Tax
786.09
0
786.09
Tax
216.54
0
216.54
Provisions and contingencies
0
0
0.00
Profit After Tax
637.64
0
637.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
637.64
0
637.64
Share in Profit of Associates
0
0
0.00
Minority Interest
3.92
0
3.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
641.57
0
641.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,066.26
0
9,066.26
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
13.41%
0%
0.00
13.41%
Gross Profit Margin
29.95%
0%
0.00
29.95%
PAT Margin
13.65%
0%
0.00
13.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 467.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.95% vs -14.88% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 64.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.38% vs -15.60% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.03% vs -5.40% in Dec 2024
Annual - Interest
Interest 13.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.77% vs 18.34% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.41%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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