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
1,363.82
1,480.36
1,441.66
1,454.65
1,265.62
845.61
775.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,363.82
1,480.36
1,441.66
1,454.65
1,265.62
845.61
775.43
Raw Material Cost
629.41
704.40
629.91
793.05
676.72
613.47
364.72
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
2.08
12.71
24.49
41.92
82.91
100.48
115.13
Selling and Distribution Expenses
59.39
72.80
58.57
76.08
88.63
53.02
72.61
Other Expenses
0.75
-0.13
-1.45
-3.39
-8.04
-10.05
-11.51
Total Expenditure (Excl Depreciation)
698.40
788.59
698.50
877.15
767.85
666.49
437.33
Operating Profit (PBDIT) excl Other Income
665.4000000000001
691.8000000000001
743.1999999999999
577.5
497.8
179.1
338.1
Other Income
57.41
58.84
60.67
12.09
19.36
35.30
32.44
Operating Profit (PBDIT)
968.42
994.66
1,125.95
904.29
827.98
465.48
586.75
Interest
2.08
12.71
24.49
41.92
82.91
100.48
115.13
Exceptional Items
-4.48
0.00
0.00
0.00
-0.16
0.00
-0.58
Gross Profit (PBDT)
734.41
775.97
811.75
661.60
588.90
232.14
410.71
Depreciation
247.61
246.29
324.65
317.60
310.85
251.06
216.21
Profit Before Tax
714.25
735.66
776.81
544.78
434.06
113.94
254.83
Tax
177.67
145.70
186.80
117.85
105.65
47.01
68.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
490.84
538.83
546.49
393.62
318.44
99.21
189.42
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
490.84
538.83
546.49
393.62
318.44
99.21
189.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.74
51.13
43.52
33.31
9.97
-32.28
-2.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
536.57
589.96
590.00
426.93
328.41
66.93
186.61
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
5,714.39
5,386.29
5,017.75
4,471.26
4,109.93
3,756.50
3,657.29
Earnings per share (EPS)
0.26
0.28
0.29
0.21
0.17
0.05
0.1
Diluted Earnings per share
0.26
0.28
0.29
0.21
0.17
0.05
0.1
Operating Profit Margin (Excl OI)
48.64%
46.58%
51.37%
39.5%
39.33%
21.18%
43.6%
Gross Profit Margin
70.53%
66.33%
76.4%
59.28%
58.86%
43.16%
60.74%
PAT Margin
35.99%
36.4%
37.91%
27.06%
25.16%
11.73%
24.43%
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 -7.88% vs 2.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -9.05% vs 0.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.65% vs -12.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -83.46% vs -48.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Jilin Expressway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,363.82
0
1,363.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,363.82
0
1,363.82
Raw Material Cost
629.41
0
629.41
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
2.08
0
2.08
Selling and Distribution Expenses
59.39
0
59.39
Other Expenses
0.75
0.00
0.75
Total Expenditure (Excl Depreciation)
698.40
0
698.40
Operating Profit (PBDIT) excl Other Income
665.42
0.00
665.42
Other Income
57.41
0
57.41
Operating Profit (PBDIT)
968.42
0
968.42
Interest
2.08
0
2.08
Exceptional Items
-4.48
0
-4.48
Gross Profit (PBDT)
734.41
0
734.41
Depreciation
247.61
0
247.61
Profit Before Tax
714.25
0
714.25
Tax
177.67
0
177.67
Provisions and contingencies
0
0
0.00
Profit After Tax
490.84
0
490.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
490.84
0
490.84
Share in Profit of Associates
0
0
0.00
Minority Interest
45.74
0
45.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
536.57
0
536.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,714.39
0
5,714.39
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
48.64%
0%
0.00
48.64%
Gross Profit Margin
70.53%
0%
0.00
70.53%
PAT Margin
35.99%
0%
0.00
35.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 136.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.88% vs 2.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 53.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.05% vs 0.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.65% vs -12.16% in Dec 2024
Annual - Interest
Interest 0.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -83.46% vs -48.16% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.64%
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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