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
4,593.70
5,740.85
14,591.05
14,564.99
13,366.25
9,555.87
10,344.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,593.70
5,740.85
14,591.05
14,564.99
13,366.25
9,555.87
10,344.52
Raw Material Cost
-1,552.29
-900.48
8,014.94
7,750.55
6,270.71
3,737.31
3,969.76
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
846.43
724.61
798.50
922.12
856.18
672.40
1,294.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,031.85
4,380.78
4,266.45
4,102.71
3,885.74
3,373.67
3,601.32
Selling and Distribution Expenses
290.15
442.19
491.75
274.86
304.71
215.78
374.20
Other Expenses
-147.66
-140.11
-441.06
-454.92
-373.73
-365.70
-315.19
Total Expenditure (Excl Depreciation)
2,139.49
3,245.98
9,161.03
8,501.09
7,580.02
4,342.20
6,087.75
Operating Profit (PBDIT) excl Other Income
2454.2
2494.9
5430
6063.9
5786.2
5213.7
4256.8
Other Income
5,873.71
3,466.39
1,383.81
858.91
983.91
3,857.25
1,845.69
Operating Profit (PBDIT)
10,107.14
7,274.31
7,019.34
7,095.89
6,907.97
9,134.02
6,298.31
Interest
4,031.85
4,380.78
4,266.45
4,102.71
3,885.74
3,373.67
3,601.32
Exceptional Items
-1,636.14
-259.58
-133.53
-133.84
-412.14
-194.90
-185.16
Gross Profit (PBDT)
4,366.78
5,438.95
6,231.66
6,662.76
6,977.05
5,764.16
6,183.49
Depreciation
1,779.21
1,202.38
344.45
151.68
118.49
54.40
191.28
Profit Before Tax
2,659.94
1,320.90
2,413.84
2,686.27
2,472.27
5,502.35
2,315.98
Tax
760.33
446.72
725.20
860.76
749.36
1,000.64
650.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,519.37
2,293.99
2,403.64
2,511.74
2,480.34
4,614.81
1,178.89
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
3,519.37
2,293.99
2,403.64
2,511.74
2,480.34
4,614.81
1,178.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,049.46
439.85
916.15
953.16
849.36
634.09
494.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,568.83
2,733.84
3,319.79
3,464.90
3,329.70
5,248.90
1,673.63
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
33,229.96
31,170.45
28,629.41
26,998.19
25,146.93
23,446.97
17,034.78
Earnings per share (EPS)
0.7
0.46
0.48
0.5
0.49
0.92
0.23
Diluted Earnings per share
0.7
0.46
0.48
0.5
0.49
0.92
0.23
Operating Profit Margin (Excl OI)
53.43%
43.46%
37.21%
41.63%
43.29%
54.56%
41.15%
Gross Profit Margin
96.64%
43.95%
18.9%
19.48%
19.38%
58.15%
24.24%
PAT Margin
76.61%
39.96%
16.47%
17.25%
18.56%
48.29%
11.4%
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 -19.98% vs -60.66% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 67.12% vs -17.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.17% vs -32.43% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.97% vs 2.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guangzhou Yuexiu Capital Holdings Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,593.70
0
4,593.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,593.70
0
4,593.70
Raw Material Cost
-1,552.29
0
-1,552.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
846.43
0
846.43
Power Cost
0
0
0.00
Manufacturing Expenses
4,031.85
0
4,031.85
Selling and Distribution Expenses
290.15
0
290.15
Other Expenses
-147.66
0.00
-147.66
Total Expenditure (Excl Depreciation)
2,139.49
0
2,139.49
Operating Profit (PBDIT) excl Other Income
2,454.21
0.00
2,454.21
Other Income
5,873.71
0
5,873.71
Operating Profit (PBDIT)
10,107.14
0
10,107.14
Interest
4,031.85
0
4,031.85
Exceptional Items
-1,636.14
0
-1,636.14
Gross Profit (PBDT)
4,366.78
0
4,366.78
Depreciation
1,779.21
0
1,779.21
Profit Before Tax
2,659.94
0
2,659.94
Tax
760.33
0
760.33
Provisions and contingencies
0
0
0.00
Profit After Tax
3,519.37
0
3,519.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,519.37
0
3,519.37
Share in Profit of Associates
0
0
0.00
Minority Interest
1,049.46
0
1,049.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,568.83
0
4,568.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
33,229.96
0
33,229.96
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
53.43%
0%
0.00
53.43%
Gross Profit Margin
96.64%
0%
0.00
96.64%
PAT Margin
76.61%
0%
0.00
76.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 459.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.98% vs -60.66% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 456.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 67.12% vs -17.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 423.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.17% vs -32.43% in Dec 2024
Annual - Interest
Interest 403.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.97% vs 2.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.43%
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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