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
4,558.56
4,026.98
3,827.95
3,147.48
3,139.10
2,516.26
2,130.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,558.56
4,026.98
3,827.95
3,147.48
3,139.10
2,516.26
2,130.70
Raw Material Cost
2,952.73
2,535.77
2,439.76
2,123.43
1,781.73
1,403.77
1,154.37
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
15.10
32.11
33.13
31.74
19.83
12.87
24.84
Selling and Distribution Expenses
543.45
495.98
456.70
318.66
278.32
248.51
245.56
Other Expenses
27.08
23.02
19.63
16.52
16.58
13.06
10.17
Total Expenditure (Excl Depreciation)
3,782.08
3,294.03
3,125.89
2,639.01
2,245.71
1,795.74
1,526.49
Operating Profit (PBDIT) excl Other Income
776.5
733
702.0999999999999
508.5
893.4000000000001
720.5
604.2
Other Income
66.15
92.89
68.42
98.52
97.03
15.01
46.48
Operating Profit (PBDIT)
1,107.45
1,125.87
999.54
794.90
1,147.06
857.76
751.75
Interest
15.10
32.11
33.13
31.74
19.83
12.87
24.84
Exceptional Items
-19.63
-20.41
-12.69
-10.16
-2.91
-2.85
0.00
Gross Profit (PBDT)
1,605.83
1,491.21
1,388.18
1,024.06
1,357.37
1,112.50
976.34
Depreciation
343.62
332.82
249.45
193.26
166.85
127.91
104.79
Profit Before Tax
729.11
740.53
704.28
559.74
957.47
714.12
622.12
Tax
90.07
92.93
83.80
35.28
112.28
94.25
78.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
610.32
604.81
569.14
497.04
795.16
573.84
500.56
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
610.32
604.81
569.14
497.04
795.16
573.84
500.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
63.48
51.74
29.81
49.69
47.35
42.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
670.32
668.29
620.88
526.85
844.85
621.19
543.52
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
0.0
Reserves
7,152.08
6,713.92
6,313.16
5,882.40
5,743.13
4,995.22
3,652.27
Earnings per share (EPS)
0.62
0.61
0.57
0.5
0.79
0.57
0.52
Diluted Earnings per share
0.62
0.61
0.57
0.5
0.79
0.57
0.52
Operating Profit Margin (Excl OI)
15.3%
17.39%
17.81%
15.98%
28.14%
28.41%
28.18%
Gross Profit Margin
23.53%
26.65%
24.91%
23.92%
35.82%
33.46%
34.12%
PAT Margin
13.39%
15.02%
14.87%
15.79%
25.33%
22.81%
23.49%
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 13.20% vs 5.20% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.30% vs 7.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.80% vs 10.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -52.96% vs -3.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shandong Sinocera Functional Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,558.56
0
4,558.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,558.56
0
4,558.56
Raw Material Cost
2,952.73
0
2,952.73
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
15.10
0
15.10
Selling and Distribution Expenses
543.45
0
543.45
Other Expenses
27.08
0.00
27.08
Total Expenditure (Excl Depreciation)
3,782.08
0
3,782.08
Operating Profit (PBDIT) excl Other Income
776.48
0.00
776.48
Other Income
66.15
0
66.15
Operating Profit (PBDIT)
1,107.45
0
1,107.45
Interest
15.10
0
15.10
Exceptional Items
-19.63
0
-19.63
Gross Profit (PBDT)
1,605.83
0
1,605.83
Depreciation
343.62
0
343.62
Profit Before Tax
729.11
0
729.11
Tax
90.07
0
90.07
Provisions and contingencies
0
0
0.00
Profit After Tax
610.32
0
610.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
610.32
0
610.32
Share in Profit of Associates
0
0
0.00
Minority Interest
60.00
0
60.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
670.32
0
670.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,152.08
0
7,152.08
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
15.30%
0%
0.00
15.30%
Gross Profit Margin
23.53%
0%
0.00
23.53%
PAT Margin
13.39%
0%
0.00
13.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 455.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.20% vs 5.20% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.30% vs 7.63% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.80% vs 10.94% in Dec 2024
Annual - Interest
Interest 1.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -52.96% vs -3.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.30%
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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