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
23,975.84
22,158.45
19,041.57
14,573.33
11,380.72
21,815.15
3,749.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,975.84
22,158.45
19,041.57
14,573.33
11,380.72
21,815.15
3,749.13
Raw Material Cost
22,191.09
20,399.48
17,372.08
13,010.52
9,811.24
20,290.01
3,386.91
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
22,970.36
21,183.57
18,119.05
13,760.72
10,553.71
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.55
26.38
26.39
6.25
7.75
6.02
42.51
Selling and Distribution Expenses
1,082.57
1,094.78
1,066.34
1,017.96
993.75
996.18
415.63
Other Expenses
-2,286.24
-2,109.89
-1,807.57
-1,369.91
-1,052.76
1.88
-3.83
Total Expenditure (Excl Depreciation)
23,392.19
21,605.32
18,508.16
14,096.39
10,838.85
21,311.03
3,806.75
Operating Profit (PBDIT) excl Other Income
583.6999999999999
553.1
533.4000000000001
476.9
541.9
504.09999999999997
-57.599999999999994
Other Income
378.85
877.85
365.95
314.36
224.80
213.40
305.72
Operating Profit (PBDIT)
1,109.37
1,611.17
1,062.41
917.16
886.17
791.63
771.13
Interest
10.55
26.38
26.39
6.25
7.75
6.02
42.51
Exceptional Items
5.29
26.03
24.51
10.39
1.14
0.00
-60.18
Gross Profit (PBDT)
1,784.75
1,758.97
1,669.48
1,562.81
1,569.48
1,525.14
362.22
Depreciation
140.94
170.35
157.55
111.58
111.71
70.18
521.86
Profit Before Tax
963.17
1,440.48
902.98
809.71
767.85
715.43
146.58
Tax
175.55
240.71
213.59
202.33
188.05
182.12
52.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
652.31
1,086.47
585.99
546.32
531.64
493.45
93.26
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
652.31
1,086.47
585.99
546.32
531.64
493.45
93.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.22
121.67
112.73
64.64
55.07
46.16
4.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
775.52
1,208.14
698.72
610.96
586.71
539.61
97.73
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
5,185.02
5,065.35
4,240.92
3,907.61
3,798.42
2,356.73
3,220.27
Earnings per share (EPS)
0.29
0.48
0.26
0.24
0.31
0.47
0.09
Diluted Earnings per share
0.29
0.48
0.26
0.24
0.31
0.47
0.09
Operating Profit Margin (Excl OI)
2.46%
2.54%
2.83%
3.37%
4.83%
2.33%
-1.51%
Gross Profit Margin
4.61%
7.27%
5.57%
6.32%
7.73%
3.6%
17.83%
PAT Margin
2.72%
4.9%
3.08%
3.75%
4.67%
2.26%
2.49%
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 8.20% vs 16.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -35.81% vs 72.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.38% vs 5.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -59.85% vs 0.00% 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 Foreign Service Holding Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
23,975.84
0
23,975.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,975.84
0
23,975.84
Raw Material Cost
22,191.09
0
22,191.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,970.36
0
22,970.36
Power Cost
0
0
0.00
Manufacturing Expenses
10.55
0
10.55
Selling and Distribution Expenses
1,082.57
0
1,082.57
Other Expenses
-2,286.24
0.00
-2,286.24
Total Expenditure (Excl Depreciation)
23,392.19
0
23,392.19
Operating Profit (PBDIT) excl Other Income
583.66
0.00
583.66
Other Income
378.85
0
378.85
Operating Profit (PBDIT)
1,109.37
0
1,109.37
Interest
10.55
0
10.55
Exceptional Items
5.29
0
5.29
Gross Profit (PBDT)
1,784.75
0
1,784.75
Depreciation
140.94
0
140.94
Profit Before Tax
963.17
0
963.17
Tax
175.55
0
175.55
Provisions and contingencies
0
0
0.00
Profit After Tax
652.31
0
652.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
652.31
0
652.31
Share in Profit of Associates
0
0
0.00
Minority Interest
123.22
0
123.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
775.52
0
775.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,185.02
0
5,185.02
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
2.46%
0%
0.00
2.46%
Gross Profit Margin
4.61%
0%
0.00
4.61%
PAT Margin
2.72%
0%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,397.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.20% vs 16.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 77.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -35.81% vs 72.91% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.38% vs 5.28% in Dec 2024
Annual - Interest
Interest 1.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -59.85% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.46%
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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