Shanghai Chicmax Cosmetics Co., Ltd.

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: CNE100005MX1
HKD
41.20
0.7 (1.73%)
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stock-recommendationAnnual 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
9,953.53
7,364.61
4,630.74
3,111.08
4,361.52
3,799.92
3,259.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,953.53
7,364.61
4,630.74
3,111.08
4,361.52
3,799.92
3,259.24
Raw Material Cost
2,345.98
1,824.89
1,294.26
1,134.62
1,516.45
1,342.86
1,275.60
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
905.91
598.51
540.21
519.59
689.28
507.22
578.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.02
6.58
17.93
23.81
25.23
45.51
92.85
Selling and Distribution Expenses
6,163.53
4,550.52
2,690.33
1,736.33
2,217.95
2,022.10
1,758.04
Other Expenses
-67.02
-41.01
-41.91
-41.52
-58.83
-46.58
-57.76
Total Expenditure (Excl Depreciation)
8,753.20
6,570.42
4,123.61
2,999.20
3,860.64
3,451.91
3,127.64
Operating Profit (PBDIT) excl Other Income
1200.3
794.2
507.1
111.89999999999999
500.90000000000003
348
131.6
Other Income
329.95
240.26
147.06
128.58
93.49
0.09
58.50
Operating Profit (PBDIT)
1,695.84
1,105.98
734.50
309.53
619.34
447.51
243.65
Interest
8.02
6.58
17.93
23.81
25.23
45.51
92.85
Exceptional Items
18.99
20.93
17.81
3.13
3.50
4.31
1.66
Gross Profit (PBDT)
7,607.56
5,539.72
3,336.49
1,976.46
2,845.07
2,457.06
1,983.64
Depreciation
193.97
113.53
109.81
108.07
105.55
94.19
92.99
Profit Before Tax
1,512.84
1,006.79
624.56
180.78
492.06
312.12
59.46
Tax
262.68
134.09
107.79
19.95
83.58
85.90
-7.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,195.77
847.00
509.52
171.06
408.43
228.62
70.95
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
1,195.77
847.00
509.52
171.06
408.43
228.62
70.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
23.95
0.62
-11.66
-0.14
-0.31
-3.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,251.77
870.95
510.14
159.41
408.29
228.31
67.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
0.0
0.0
0.0
Reserves
3,083.21
2,331.89
2,211.96
1,914.37
1,162.08
686.43
-209.10
Earnings per share (EPS)
3.0
2.13
1.28
0.43
1.03
0.58
0.18
Diluted Earnings per share
3.0
2.13
1.28
0.43
1.03
0.58
0.18
Operating Profit Margin (Excl OI)
11.77%
10.21%
10.31%
2.34%
9.64%
9.3%
2.83%
Gross Profit Margin
17.15%
15.21%
15.86%
9.28%
13.7%
10.69%
4.68%
PAT Margin
12.01%
11.5%
11.0%
5.5%
9.36%
6.02%
2.18%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 35.15% vs 59.04% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 43.72% vs 70.75% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 57.78% vs 47.38% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 21.21% vs -63.13% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Shanghai Chicmax Cosmetics Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
9,953.53
8,408.91
1,544.62
18.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,953.53
8,408.91
1,544.62
18.37%
Raw Material Cost
2,345.98
3,524.86
-1,178.88
-33.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
905.91
1,775.94
-870.03
-48.99%
Power Cost
0
0
0.00
Manufacturing Expenses
8.02
3.30
4.72
143.03%
Selling and Distribution Expenses
6,163.53
5,299.98
863.55
16.29%
Other Expenses
-67.02
-177.92
110.90
62.33%
Total Expenditure (Excl Depreciation)
8,753.20
8,824.84
-71.64
-0.81%
Operating Profit (PBDIT) excl Other Income
1,200.34
-415.93
1,616.27
388.59%
Other Income
329.95
182.85
147.10
80.45%
Operating Profit (PBDIT)
1,695.84
-23.40
1,719.24
7,347.18%
Interest
8.02
3.30
4.72
143.03%
Exceptional Items
18.99
-0.22
19.21
8,731.82%
Gross Profit (PBDT)
7,607.56
4,884.05
2,723.51
55.76%
Depreciation
193.97
209.67
-15.70
-7.49%
Profit Before Tax
1,512.84
-236.59
1,749.43
739.44%
Tax
262.68
92.34
170.34
184.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,195.77
-328.93
1,524.70
463.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,195.77
-328.93
1,524.70
463.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
56.00
0.00
56.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,251.77
-328.93
1,580.70
480.56%
Equity Capital
0
0
0.00
Face Value
1.11
0.01
0.00
Reserves
3,083.21
7,517.32
-4,434.11
-58.99%
Earnings per share (EPS)
3.00
-0.06
3.06
5,100.00%
Diluted Earnings per share
3.00
-0.06
3.06
5,100.00%
Operating Profit Margin (Excl OI)
11.77%
-4.95%
0.00
16.72%
Gross Profit Margin
17.15%
-0.32%
0.00
17.47%
PAT Margin
12.01%
-3.91%
0.00
15.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 995.35 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 35.15% vs 59.04% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 125.18 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 43.72% vs 70.75% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.59 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 57.78% vs 47.38% in Dec 2024

Annual - Interest
Interest 0.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 21.21% vs -63.13% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.77%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024