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
3,719.28
2,920.08
2,590.26
2,666.22
2,675.94
2,243.41
1,672.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,719.28
2,920.08
2,590.26
2,666.22
2,675.94
2,243.41
1,672.33
Raw Material Cost
667.12
522.23
497.60
596.11
600.80
473.52
300.17
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
901.73
909.90
732.23
740.44
792.36
702.65
617.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
461.30
463.40
450.32
447.62
397.13
284.64
235.29
Selling and Distribution Expenses
596.93
461.25
279.67
291.58
307.49
276.08
231.68
Other Expenses
-17.56
-28.90
-0.21
-12.86
-18.23
-30.30
2.52
Total Expenditure (Excl Depreciation)
2,451.50
2,067.83
1,957.74
1,947.11
1,915.50
1,433.86
1,409.39
Operating Profit (PBDIT) excl Other Income
1267.8
852.2
632.5
719.0999999999999
760.4000000000001
809.5999999999999
262.9
Other Income
16.94
9.45
301.34
133.05
270.24
396.09
16.37
Operating Profit (PBDIT)
1,490.02
1,082.65
1,116.72
1,009.03
1,147.76
1,268.66
346.12
Interest
461.30
463.40
450.32
447.62
397.13
284.64
235.29
Exceptional Items
-2.65
-22.82
0.14
5.91
-0.30
-26.25
-36.27
Gross Profit (PBDT)
2,847.78
2,177.16
1,896.43
1,904.71
1,958.07
1,706.87
1,305.33
Depreciation
204.38
220.68
196.23
165.40
117.07
63.02
66.83
Profit Before Tax
820.78
375.48
483.67
410.44
633.26
894.75
7.74
Tax
203.34
34.57
105.23
59.96
157.74
248.87
15.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
635.69
365.39
397.31
352.16
494.72
708.29
64.24
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
635.69
365.39
397.31
352.16
494.72
708.29
64.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.78
2.96
1.17
3.27
-15.68
-48.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
635.69
366.17
400.27
353.32
497.99
692.60
15.44
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
9,197.86
8,438.77
7,748.28
7,414.87
7,240.16
6,906.82
6,208.14
Earnings per share (EPS)
0.6
0.34
0.37
0.33
0.47
0.67
0.06
Diluted Earnings per share
0.6
0.34
0.37
0.33
0.47
0.67
0.06
Operating Profit Margin (Excl OI)
34.09%
29.19%
24.42%
26.97%
28.42%
36.09%
15.72%
Gross Profit Margin
27.56%
20.42%
26.25%
21.6%
28.04%
42.69%
4.46%
PAT Margin
17.09%
12.51%
15.34%
13.21%
18.49%
31.57%
3.84%
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 27.37% vs 12.73% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 73.59% vs -8.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 37.26% vs 31.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -0.45% vs 2.91% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shanghai Chinafortune Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,719.28
0
3,719.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,719.28
0
3,719.28
Raw Material Cost
667.12
0
667.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
901.73
0
901.73
Power Cost
0
0
0.00
Manufacturing Expenses
461.30
0
461.30
Selling and Distribution Expenses
596.93
0
596.93
Other Expenses
-17.56
0.00
-17.56
Total Expenditure (Excl Depreciation)
2,451.50
0
2,451.50
Operating Profit (PBDIT) excl Other Income
1,267.78
0.00
1,267.78
Other Income
16.94
0
16.94
Operating Profit (PBDIT)
1,490.02
0
1,490.02
Interest
461.30
0
461.30
Exceptional Items
-2.65
0
-2.65
Gross Profit (PBDT)
2,847.78
0
2,847.78
Depreciation
204.38
0
204.38
Profit Before Tax
820.78
0
820.78
Tax
203.34
0
203.34
Provisions and contingencies
0
0
0.00
Profit After Tax
635.69
0
635.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
635.69
0
635.69
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
635.69
0
635.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,197.86
0
9,197.86
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
34.09%
0%
0.00
34.09%
Gross Profit Margin
27.56%
0%
0.00
27.56%
PAT Margin
17.09%
0%
0.00
17.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 371.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.37% vs 12.73% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 63.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.59% vs -8.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.26% vs 31.62% in Dec 2024
Annual - Interest
Interest 46.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.45% vs 2.91% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.09%
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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