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
31,347.16
25,487.34
23,074.14
25,221.25
27,640.11
23,162.51
17,884.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,347.16
25,487.34
23,074.14
25,221.25
27,640.11
23,162.51
17,884.94
Raw Material Cost
3,534.28
2,634.18
4,604.60
4,231.91
4,135.28
3,292.06
2,230.46
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
8,237.36
6,619.22
5,306.87
5,363.45
7,981.41
5,912.90
4,206.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,299.84
5,802.74
5,309.03
4,731.31
4,471.26
3,275.22
3,813.81
Selling and Distribution Expenses
1,813.25
1,613.37
1,565.84
1,187.87
1,412.32
1,327.88
1,178.76
Other Expenses
-523.43
-601.90
-556.16
-83.19
-541.78
-259.81
-387.91
Total Expenditure (Excl Depreciation)
13,650.46
10,650.49
11,224.73
14,682.68
12,582.50
11,210.01
7,550.31
Operating Profit (PBDIT) excl Other Income
17696.7
14836.900000000001
11849.400000000001
10538.599999999999
15057.6
11952.5
10334.6
Other Income
0.20
51.40
43.64
170.00
362.46
-266.46
-196.21
Operating Profit (PBDIT)
18,405.73
15,568.30
12,563.12
11,325.86
15,898.39
11,957.79
10,386.65
Interest
5,299.84
5,802.74
5,309.03
4,731.31
4,471.26
3,275.22
3,813.81
Exceptional Items
136.67
-333.60
-119.84
-238.02
806.14
-584.73
-647.56
Gross Profit (PBDT)
27,166.53
22,201.34
17,806.97
20,372.04
23,026.51
19,598.70
15,406.24
Depreciation
646.35
651.82
662.57
617.29
478.32
271.75
248.23
Profit Before Tax
12,533.73
8,751.91
6,464.18
5,739.23
11,754.95
7,826.09
5,677.05
Tax
1,899.41
853.03
427.86
137.58
2,517.44
1,725.32
1,318.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,072.76
8,216.85
5,150.79
6,087.99
10,114.76
6,615.74
4,910.19
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
11,072.76
8,216.85
5,150.79
6,087.99
10,114.76
6,615.74
4,910.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.92
0.00
0.00
-3.40
2.30
2.55
3.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,073.69
8,216.85
5,150.79
6,084.59
10,117.06
6,618.29
4,913.65
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
97,793.35
88,692.04
80,459.52
76,885.03
76,910.11
70,907.42
51,209.09
Earnings per share (EPS)
1.08
0.85
0.54
0.63
1.05
0.72
0.6
Diluted Earnings per share
1.08
0.85
0.54
0.63
1.05
0.72
0.6
Operating Profit Margin (Excl OI)
56.45%
58.21%
51.35%
41.78%
54.48%
51.6%
57.78%
Gross Profit Margin
42.05%
36.9%
30.89%
25.2%
44.26%
34.96%
33.13%
PAT Margin
35.32%
32.24%
22.32%
24.14%
36.59%
28.56%
27.45%
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 22.99% vs 10.46% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 34.77% vs 59.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.62% vs 23.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.67% vs 9.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Guosen Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
31,347.16
0
31,347.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,347.16
0
31,347.16
Raw Material Cost
3,534.28
0
3,534.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,237.36
0
8,237.36
Power Cost
0
0
0.00
Manufacturing Expenses
5,299.84
0
5,299.84
Selling and Distribution Expenses
1,813.25
0
1,813.25
Other Expenses
-523.43
0.00
-523.43
Total Expenditure (Excl Depreciation)
13,650.46
0
13,650.46
Operating Profit (PBDIT) excl Other Income
17,696.70
0.00
17,696.70
Other Income
0.20
0
0.20
Operating Profit (PBDIT)
18,405.73
0
18,405.73
Interest
5,299.84
0
5,299.84
Exceptional Items
136.67
0
136.67
Gross Profit (PBDT)
27,166.53
0
27,166.53
Depreciation
646.35
0
646.35
Profit Before Tax
12,533.73
0
12,533.73
Tax
1,899.41
0
1,899.41
Provisions and contingencies
0
0
0.00
Profit After Tax
11,072.76
0
11,072.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,072.76
0
11,072.76
Share in Profit of Associates
0
0
0.00
Minority Interest
0.92
0
0.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,073.69
0
11,073.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
97,793.35
0
97,793.35
Earnings per share (EPS)
1.08
0
1.08
Diluted Earnings per share
1.08
0
1.08
Operating Profit Margin (Excl OI)
56.45%
0%
0.00
56.45%
Gross Profit Margin
42.05%
0%
0.00
42.05%
PAT Margin
35.32%
0%
0.00
35.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,134.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.99% vs 10.46% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,107.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.77% vs 59.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,840.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.62% vs 23.94% in Dec 2024
Annual - Interest
Interest 529.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.67% vs 9.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.45%
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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