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
4,454.10
4,553.93
4,862.07
4,154.02
5,269.48
3,771.77
4,980.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,454.10
4,553.93
4,862.07
4,154.02
5,269.48
3,771.77
4,980.91
Raw Material Cost
1,596.11
1,641.57
1,752.06
1,598.64
1,943.69
1,674.46
1,938.66
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
126.78
177.54
215.12
239.46
285.56
268.62
261.96
Selling and Distribution Expenses
-120.07
314.55
300.69
276.81
210.53
193.30
204.06
Other Expenses
-12.07
-17.25
-21.19
-22.49
-27.23
-26.82
-26.20
Total Expenditure (Excl Depreciation)
1,482.11
1,961.20
2,055.99
1,890.03
2,167.47
1,868.17
2,142.71
Operating Profit (PBDIT) excl Other Income
2972
2592.7
2806.1000000000004
2264
3102
1903.6000000000001
2838.2
Other Income
121.53
171.37
184.86
120.82
124.67
109.31
106.95
Operating Profit (PBDIT)
4,102.62
3,829.01
4,144.15
3,429.86
4,495.85
3,044.35
4,142.16
Interest
126.78
177.54
215.12
239.46
285.56
268.62
261.96
Exceptional Items
12.45
2.64
-8.69
9.67
1.28
1.44
-12.56
Gross Profit (PBDT)
2,858.00
2,912.36
3,110.02
2,555.38
3,325.79
2,097.31
3,042.25
Depreciation
1,016.62
1,072.07
1,159.15
1,052.36
1,276.41
1,035.90
1,211.12
Profit Before Tax
2,971.67
2,582.04
2,761.19
2,147.71
2,935.14
1,741.28
2,656.52
Tax
676.23
671.18
714.56
547.96
735.37
491.41
673.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,801.34
1,562.12
1,633.81
1,276.34
1,700.41
867.84
1,469.19
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
1,801.34
1,562.12
1,633.81
1,276.34
1,700.41
867.84
1,469.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
687.33
540.79
628.53
517.52
726.38
496.54
682.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,488.67
2,102.91
2,262.34
1,793.86
2,426.78
1,364.39
2,151.44
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
11,116.10
10,468.10
9,847.53
9,075.66
8,982.44
7,933.68
10,557.36
Earnings per share (EPS)
0.86
0.75
0.78
0.61
0.81
0.42
0.7
Diluted Earnings per share
0.86
0.75
0.78
0.61
0.81
0.42
0.7
Operating Profit Margin (Excl OI)
66.56%
56.78%
57.59%
54.33%
58.73%
50.35%
56.7%
Gross Profit Margin
89.54%
80.24%
80.63%
77.04%
79.92%
73.63%
77.65%
PAT Margin
40.44%
34.3%
33.6%
30.73%
32.27%
23.01%
29.5%
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 -2.19% vs -6.34% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 18.35% vs -7.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.84% vs -7.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.56% vs -17.48% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guangdong Provincial Expressway Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,454.10
0
4,454.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,454.10
0
4,454.10
Raw Material Cost
1,596.11
0
1,596.11
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
126.78
0
126.78
Selling and Distribution Expenses
-120.07
0
-120.07
Other Expenses
-12.07
0.00
-12.07
Total Expenditure (Excl Depreciation)
1,482.11
0
1,482.11
Operating Profit (PBDIT) excl Other Income
2,971.99
0.00
2,971.99
Other Income
121.53
0
121.53
Operating Profit (PBDIT)
4,102.62
0
4,102.62
Interest
126.78
0
126.78
Exceptional Items
12.45
0
12.45
Gross Profit (PBDT)
2,858.00
0
2,858.00
Depreciation
1,016.62
0
1,016.62
Profit Before Tax
2,971.67
0
2,971.67
Tax
676.23
0
676.23
Provisions and contingencies
0
0
0.00
Profit After Tax
1,801.34
0
1,801.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,801.34
0
1,801.34
Share in Profit of Associates
0
0
0.00
Minority Interest
687.33
0
687.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,488.67
0
2,488.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,116.10
0
11,116.10
Earnings per share (EPS)
0.86
0
0.86
Diluted Earnings per share
0.86
0
0.86
Operating Profit Margin (Excl OI)
66.56%
0%
0.00
66.56%
Gross Profit Margin
89.54%
0%
0.00
89.54%
PAT Margin
40.44%
0%
0.00
40.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 445.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.19% vs -6.34% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 248.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.35% vs -7.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 398.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.84% vs -7.62% in Dec 2024
Annual - Interest
Interest 12.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.56% vs -17.48% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.56%
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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