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
1,130.33
1,093.92
918.92
889.14
669.83
761.82
864.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,130.33
1,093.92
918.92
889.14
669.83
761.82
864.40
Raw Material Cost
982.97
928.31
756.91
707.27
515.25
577.57
685.48
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
2.48
2.33
2.30
2.35
1.70
0.00
0.00
Selling and Distribution Expenses
112.28
139.67
149.44
174.04
141.59
146.54
166.41
Other Expenses
-0.25
-0.23
-0.23
-0.24
-0.17
0.00
0.00
Total Expenditure (Excl Depreciation)
1,095.25
1,067.97
906.35
881.31
656.84
724.11
851.88
Operating Profit (PBDIT) excl Other Income
35.099999999999994
25.9
12.6
7.800000000000001
13
37.7
12.5
Other Income
9.77
47.67
43.03
54.63
20.55
-5.94
20.03
Operating Profit (PBDIT)
74.06
94.67
82.26
95.26
52.56
43.90
50.30
Interest
2.48
2.33
2.30
2.35
1.70
0.00
0.00
Exceptional Items
1.26
1.24
0.88
0.60
2.72
1.95
0.13
Gross Profit (PBDT)
147.36
165.61
162.01
181.87
154.58
184.25
178.93
Depreciation
34.18
27.15
26.37
32.96
24.44
17.30
16.49
Profit Before Tax
38.65
66.43
54.47
60.54
29.15
28.54
33.95
Tax
10.25
18.77
13.93
20.67
8.25
9.92
11.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.94
35.00
39.30
39.93
21.72
13.67
21.98
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
12.94
35.00
39.30
39.93
21.72
13.67
21.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.85
12.76
1.70
0.15
-5.34
-0.77
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.78
47.76
41.00
40.07
16.38
12.91
21.68
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
776.60
618.86
595.83
568.68
535.43
515.88
514.87
Earnings per share (EPS)
0.05
0.14
0.16
0.16
0.09
0.06
0.09
Diluted Earnings per share
0.05
0.14
0.16
0.16
0.09
0.06
0.09
Operating Profit Margin (Excl OI)
2.66%
1.81%
1.4%
0.86%
1.13%
4.27%
1.59%
Gross Profit Margin
6.44%
8.55%
8.8%
10.52%
8.0%
6.02%
5.83%
PAT Margin
1.14%
3.2%
4.28%
4.49%
3.24%
1.8%
2.54%
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 3.33% vs 19.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -43.93% vs 16.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.81% vs 19.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.70% vs 0.00% 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 Kaikai Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,130.33
0
1,130.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,130.33
0
1,130.33
Raw Material Cost
982.97
0
982.97
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
2.48
0
2.48
Selling and Distribution Expenses
112.28
0
112.28
Other Expenses
-0.25
0.00
-0.25
Total Expenditure (Excl Depreciation)
1,095.25
0
1,095.25
Operating Profit (PBDIT) excl Other Income
35.08
0.00
35.08
Other Income
9.77
0
9.77
Operating Profit (PBDIT)
74.06
0
74.06
Interest
2.48
0
2.48
Exceptional Items
1.26
0
1.26
Gross Profit (PBDT)
147.36
0
147.36
Depreciation
34.18
0
34.18
Profit Before Tax
38.65
0
38.65
Tax
10.25
0
10.25
Provisions and contingencies
0
0
0.00
Profit After Tax
12.94
0
12.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.94
0
12.94
Share in Profit of Associates
0
0
0.00
Minority Interest
13.85
0
13.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.78
0
26.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
776.60
0
776.60
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
2.66%
0%
0.00
2.66%
Gross Profit Margin
6.44%
0%
0.00
6.44%
PAT Margin
1.14%
0%
0.00
1.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.33% vs 19.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -43.93% vs 16.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.81% vs 19.90% in Dec 2024
Annual - Interest
Interest 0.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.70% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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