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
1,513.50
1,810.33
1,839.05
1,658.08
1,591.26
1,270.09
1,205.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,513.50
1,810.33
1,839.05
1,658.08
1,591.26
1,270.09
1,205.01
Raw Material Cost
981.99
1,138.61
1,147.12
1,051.48
1,011.15
777.33
681.57
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
1.37
1.22
1.21
0.87
0.78
0.71
0.56
Selling and Distribution Expenses
394.64
412.36
439.99
418.20
392.51
326.78
382.51
Other Expenses
-0.14
-0.12
-0.12
-0.09
-0.08
-0.07
-0.06
Total Expenditure (Excl Depreciation)
1,376.63
1,550.97
1,587.11
1,469.67
1,403.66
1,104.11
1,064.08
Operating Profit (PBDIT) excl Other Income
136.9
259.40000000000003
251.9
188.4
187.60000000000002
166
140.9
Other Income
58.28
64.16
68.27
77.70
52.85
46.82
51.44
Operating Profit (PBDIT)
247.96
384.82
365.79
316.46
276.02
237.38
217.86
Interest
1.37
1.22
1.21
0.87
0.78
0.71
0.56
Exceptional Items
9.99
23.96
8.82
8.08
-0.16
-0.04
-0.11
Gross Profit (PBDT)
531.51
671.72
691.92
606.61
580.11
492.76
523.44
Depreciation
80.95
67.91
57.72
55.62
46.08
35.39
38.52
Profit Before Tax
175.63
339.64
315.68
268.05
229.00
201.23
178.67
Tax
0.43
0.85
0.35
0.02
0.02
0.04
0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
174.80
338.08
314.82
267.82
228.51
200.78
182.53
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
174.80
338.08
314.82
267.82
228.51
200.78
182.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
0.71
0.52
0.21
0.47
0.41
-4.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.20
338.79
315.34
268.03
228.98
201.19
178.17
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
2,768.80
2,751.57
2,572.35
2,310.27
2,065.29
923.88
822.62
Earnings per share (EPS)
0.49
0.96
0.89
0.76
0.65
0.57
0.52
Diluted Earnings per share
0.49
0.96
0.89
0.76
0.65
0.57
0.52
Operating Profit Margin (Excl OI)
7.18%
13.96%
13.04%
11.05%
11.13%
12.22%
10.61%
Gross Profit Margin
16.95%
22.51%
20.3%
19.52%
17.29%
18.63%
18.02%
PAT Margin
11.55%
18.68%
17.12%
16.15%
14.36%
15.81%
15.15%
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 -16.40% vs -1.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -48.29% vs 7.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -40.85% vs 7.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.67% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Inner Mongolia Xinhua Distribution Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,513.50
0
1,513.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,513.50
0
1,513.50
Raw Material Cost
981.99
0
981.99
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
1.37
0
1.37
Selling and Distribution Expenses
394.64
0
394.64
Other Expenses
-0.14
0.00
-0.14
Total Expenditure (Excl Depreciation)
1,376.63
0
1,376.63
Operating Profit (PBDIT) excl Other Income
136.86
0.00
136.86
Other Income
58.28
0
58.28
Operating Profit (PBDIT)
247.96
0
247.96
Interest
1.37
0
1.37
Exceptional Items
9.99
0
9.99
Gross Profit (PBDT)
531.51
0
531.51
Depreciation
80.95
0
80.95
Profit Before Tax
175.63
0
175.63
Tax
0.43
0
0.43
Provisions and contingencies
0
0
0.00
Profit After Tax
174.80
0
174.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
174.80
0
174.80
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
0
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
175.20
0
175.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,768.80
0
2,768.80
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
7.18%
0%
0.00
7.18%
Gross Profit Margin
16.95%
0%
0.00
16.95%
PAT Margin
11.55%
0%
0.00
11.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 151.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.40% vs -1.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.29% vs 7.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -40.85% vs 7.80% in Dec 2024
Annual - Interest
Interest 0.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.67% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.18%
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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