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
5,435.74
5,298.06
4,962.19
4,531.76
4,160.85
3,896.75
3,874.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,435.74
5,298.06
4,962.19
4,531.76
4,160.85
3,896.75
3,874.62
Raw Material Cost
3,115.93
3,139.60
3,134.92
2,899.15
2,557.65
2,192.98
2,318.08
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
27.03
34.04
39.58
38.25
38.79
23.65
29.62
Selling and Distribution Expenses
1,282.93
1,230.81
1,172.26
1,033.44
1,017.73
1,052.80
1,079.73
Other Expenses
14.68
13.11
9.72
10.99
9.22
9.89
7.77
Total Expenditure (Excl Depreciation)
4,572.65
4,535.54
4,443.99
4,080.72
3,706.33
3,368.37
3,505.14
Operating Profit (PBDIT) excl Other Income
863.1
762.5
518.2
451
454.5
528.4000000000001
369.5
Other Income
273.85
254.07
300.50
344.61
397.07
274.63
313.70
Operating Profit (PBDIT)
1,419.04
1,291.32
1,068.02
1,025.82
1,039.56
1,024.27
896.54
Interest
27.03
34.04
39.58
38.25
38.79
23.65
29.62
Exceptional Items
3.23
-6.14
4.58
4.45
7.89
-6.81
-5.30
Gross Profit (PBDT)
2,319.81
2,158.46
1,827.28
1,632.61
1,603.20
1,703.77
1,556.54
Depreciation
336.73
298.51
293.02
285.71
278.35
290.65
273.89
Profit Before Tax
1,058.51
952.63
740.00
706.32
730.30
703.15
587.73
Tax
139.49
121.85
96.50
100.71
102.90
117.45
75.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
903.80
810.27
623.51
598.26
611.19
569.28
497.48
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
903.80
810.27
623.51
598.26
611.19
569.28
497.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.22
20.51
19.99
7.34
16.21
16.42
14.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
919.02
830.78
643.50
605.60
627.40
585.71
511.89
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
11,036.78
10,509.96
9,975.64
9,617.62
9,281.88
8,924.47
8,576.52
Earnings per share (EPS)
0.41
0.37
0.28
0.27
0.28
0.26
0.22
Diluted Earnings per share
0.41
0.37
0.28
0.27
0.28
0.26
0.22
Operating Profit Margin (Excl OI)
14.87%
13.94%
9.56%
8.73%
8.75%
11.78%
7.97%
Gross Profit Margin
25.67%
23.62%
20.82%
21.89%
24.24%
25.5%
22.24%
PAT Margin
16.63%
15.29%
12.57%
13.2%
14.69%
14.61%
12.84%
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 2.60% vs 6.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.62% vs 29.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.40% vs 35.15% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.59% vs -14.14% 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 Zhujiang Brewery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,435.74
0
5,435.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,435.74
0
5,435.74
Raw Material Cost
3,115.93
0
3,115.93
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
27.03
0
27.03
Selling and Distribution Expenses
1,282.93
0
1,282.93
Other Expenses
14.68
0.00
14.68
Total Expenditure (Excl Depreciation)
4,572.65
0
4,572.65
Operating Profit (PBDIT) excl Other Income
863.09
0.00
863.09
Other Income
273.85
0
273.85
Operating Profit (PBDIT)
1,419.04
0
1,419.04
Interest
27.03
0
27.03
Exceptional Items
3.23
0
3.23
Gross Profit (PBDT)
2,319.81
0
2,319.81
Depreciation
336.73
0
336.73
Profit Before Tax
1,058.51
0
1,058.51
Tax
139.49
0
139.49
Provisions and contingencies
0
0
0.00
Profit After Tax
903.80
0
903.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
903.80
0
903.80
Share in Profit of Associates
0
0
0.00
Minority Interest
15.22
0
15.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
919.02
0
919.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,036.78
0
11,036.78
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
14.87%
0%
0.00
14.87%
Gross Profit Margin
25.67%
0%
0.00
25.67%
PAT Margin
16.63%
0%
0.00
16.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 543.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.60% vs 6.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 91.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.62% vs 29.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.40% vs 35.15% in Dec 2024
Annual - Interest
Interest 2.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.59% vs -14.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.87%
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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