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
2,729.76
2,415.37
2,151.84
2,032.49
2,685.60
2,375.83
2,349.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,729.76
2,415.37
2,151.84
2,032.49
2,685.60
2,375.83
2,349.13
Raw Material Cost
629.71
459.66
311.06
324.44
362.74
346.96
261.60
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
997.74
979.53
990.27
986.66
1,214.28
1,162.65
986.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
247.27
232.55
230.98
270.59
297.21
392.44
553.72
Selling and Distribution Expenses
284.08
307.66
368.30
364.42
365.49
360.98
311.38
Other Expenses
-11.97
-8.50
0.73
-6.21
-0.10
-13.13
-33.78
Total Expenditure (Excl Depreciation)
2,039.06
1,894.38
1,907.88
1,884.02
2,238.69
2,131.68
1,775.05
Operating Profit (PBDIT) excl Other Income
690.6999999999999
521
244
148.5
446.9
244.20000000000002
574.0999999999999
Other Income
-105.36
11.40
12.95
7.04
-3.52
-0.43
30.18
Operating Profit (PBDIT)
697.68
664.85
409.92
326.18
607.01
333.22
677.60
Interest
247.27
232.55
230.98
270.59
297.21
392.44
553.72
Exceptional Items
3.43
-75.14
2.39
-273.31
39.08
-224.05
-52.13
Gross Profit (PBDT)
1,987.71
1,823.24
1,687.77
1,537.38
2,159.24
1,939.38
2,014.20
Depreciation
112.34
132.47
153.01
170.67
163.62
89.50
73.33
Profit Before Tax
341.49
224.70
28.33
-388.39
185.25
-372.77
-1.59
Tax
95.87
55.19
49.22
9.31
127.54
40.15
107.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.96
167.41
-29.98
-436.75
76.89
-365.88
77.33
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
272.96
167.41
-29.98
-436.75
76.89
-365.88
77.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
-0.08
-0.31
-0.46
-0.38
-0.56
-0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.87
167.33
-30.30
-437.21
76.51
-366.44
76.93
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
11,327.92
11,124.48
10,929.15
10,950.22
11,370.65
11,294.75
11,724.45
Earnings per share (EPS)
0.14
0.09
-0.02
-0.23
0.04
-0.19
0.04
Diluted Earnings per share
0.14
0.09
-0.02
-0.23
0.04
-0.19
0.04
Operating Profit Margin (Excl OI)
25.3%
21.57%
11.34%
7.3%
16.64%
10.28%
24.44%
Gross Profit Margin
16.63%
14.79%
8.43%
-10.71%
12.99%
-11.92%
3.05%
PAT Margin
10.0%
6.93%
-1.39%
-21.49%
2.86%
-15.4%
3.29%
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 13.02% vs 12.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 63.12% vs 652.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.88% vs 64.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.37% vs 0.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guosheng Financial Holding Inc. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,729.76
0
2,729.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,729.76
0
2,729.76
Raw Material Cost
629.71
0
629.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
997.74
0
997.74
Power Cost
0
0
0.00
Manufacturing Expenses
247.27
0
247.27
Selling and Distribution Expenses
284.08
0
284.08
Other Expenses
-11.97
0.00
-11.97
Total Expenditure (Excl Depreciation)
2,039.06
0
2,039.06
Operating Profit (PBDIT) excl Other Income
690.70
0.00
690.70
Other Income
-105.36
0
-105.36
Operating Profit (PBDIT)
697.68
0
697.68
Interest
247.27
0
247.27
Exceptional Items
3.43
0
3.43
Gross Profit (PBDT)
1,987.71
0
1,987.71
Depreciation
112.34
0
112.34
Profit Before Tax
341.49
0
341.49
Tax
95.87
0
95.87
Provisions and contingencies
0
0
0.00
Profit After Tax
272.96
0
272.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.96
0
272.96
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.87
0
272.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,327.92
0
11,327.92
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
25.30%
0%
0.00
25.30%
Gross Profit Margin
16.63%
0%
0.00
16.63%
PAT Margin
10.00%
0%
0.00
10.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 272.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.02% vs 12.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 63.12% vs 652.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.88% vs 64.61% in Dec 2024
Annual - Interest
Interest 24.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.37% vs 0.65% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.30%
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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