Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,817.66
8,171.94
7,203.51
6,335.61
6,645.53
4,881.42
6,454.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,817.66
8,171.94
7,203.51
6,335.61
6,645.53
4,881.42
6,454.99
Raw Material Cost
6,524.65
6,728.45
5,959.49
4,604.37
4,562.70
4,080.44
5,351.65
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
319.87
257.94
219.09
192.61
190.54
133.08
138.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.23
45.30
24.62
3.34
11.31
15.70
43.66
Selling and Distribution Expenses
336.72
352.81
295.27
264.48
259.22
235.57
270.89
Other Expenses
-5.49
-1.23
1.11
-2.53
-3.19
-2.79
-3.38
Total Expenditure (Excl Depreciation)
7,159.55
7,372.25
6,509.62
5,039.47
4,991.82
4,436.91
5,771.25
Operating Profit (PBDIT) excl Other Income
658.1
799.7
693.9
1296.1000000000001
1653.7
444.5
683.7
Other Income
134.96
73.08
192.72
91.54
68.84
76.28
38.42
Operating Profit (PBDIT)
1,246.62
1,252.05
1,102.13
1,554.88
1,912.74
696.56
904.60
Interest
33.23
45.30
24.62
3.34
11.31
15.70
43.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-2.05
Gross Profit (PBDT)
1,293.01
1,443.49
1,244.02
1,731.24
2,082.83
800.98
1,103.34
Depreciation
488.72
474.42
291.06
234.53
200.54
191.35
205.36
Profit Before Tax
724.68
732.33
786.46
1,317.01
1,700.89
489.51
653.53
Tax
83.94
78.82
75.84
166.84
251.33
63.93
44.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
862.64
787.39
760.51
1,370.50
1,771.71
606.69
810.93
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
862.64
787.39
760.51
1,370.50
1,771.71
606.69
810.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.23
40.69
49.57
-33.13
-15.94
-5.33
-1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
861.41
828.07
810.08
1,337.38
1,755.77
601.36
809.33
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
9,323.95
8,691.25
8,128.83
7,788.94
6,864.78
5,140.75
4,654.36
Earnings per share (EPS)
0.75
0.68
0.66
1.19
1.53
0.52
0.7
Diluted Earnings per share
0.75
0.68
0.66
1.19
1.53
0.52
0.7
Operating Profit Margin (Excl OI)
7.97%
8.62%
8.58%
19.4%
24.73%
8.79%
10.24%
Gross Profit Margin
15.52%
14.77%
14.96%
24.49%
28.61%
13.95%
13.31%
PAT Margin
11.03%
9.64%
10.56%
21.63%
26.66%
12.43%
12.56%
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 -4.33% vs 13.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 4.02% vs 2.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.71% vs 29.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -26.71% vs 84.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanghai Chlor-Alkali Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,817.66
0
7,817.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,817.66
0
7,817.66
Raw Material Cost
6,524.65
0
6,524.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
319.87
0
319.87
Power Cost
0
0
0.00
Manufacturing Expenses
33.23
0
33.23
Selling and Distribution Expenses
336.72
0
336.72
Other Expenses
-5.49
0.00
-5.49
Total Expenditure (Excl Depreciation)
7,159.55
0
7,159.55
Operating Profit (PBDIT) excl Other Income
658.12
0.00
658.12
Other Income
134.96
0
134.96
Operating Profit (PBDIT)
1,246.62
0
1,246.62
Interest
33.23
0
33.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,293.01
0
1,293.01
Depreciation
488.72
0
488.72
Profit Before Tax
724.68
0
724.68
Tax
83.94
0
83.94
Provisions and contingencies
0
0
0.00
Profit After Tax
862.64
0
862.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
862.64
0
862.64
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.23
0
-1.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
861.41
0
861.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,323.95
0
9,323.95
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
7.97%
0%
0.00
7.97%
Gross Profit Margin
15.52%
0%
0.00
15.52%
PAT Margin
11.03%
0%
0.00
11.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 781.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.33% vs 13.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 86.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.02% vs 2.22% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.71% vs 29.65% in Dec 2024
Annual - Interest
Interest 3.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.71% vs 84.15% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






