Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
19,243.83
20,685.17
22,338.08
23,511.94
24,662.60
23,354.63
22,084.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,243.83
20,685.17
22,338.08
23,511.94
24,662.60
23,354.63
22,084.58
Raw Material Cost
16,442.49
17,481.30
18,836.70
20,044.40
20,785.07
19,447.87
18,552.09
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
1,847.02
1,984.34
2,033.92
0.00
1,728.69
1,714.15
1,077.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.21
8.49
12.07
11.48
12.74
13.80
9.71
Selling and Distribution Expenses
1,620.48
1,625.07
1,700.67
1,683.94
2,387.81
1,625.24
1,433.08
Other Expenses
-114.16
-123.47
-126.60
76.81
-92.13
-95.18
-37.35
Total Expenditure (Excl Depreciation)
18,775.63
19,864.48
21,317.41
22,507.90
23,992.96
21,849.29
20,698.73
Operating Profit (PBDIT) excl Other Income
468.2
820.6999999999999
1020.6999999999999
1004
669.5999999999999
1505.3
1385.9
Other Income
570.25
453.93
500.69
356.54
280.47
260.57
298.07
Operating Profit (PBDIT)
1,267.26
1,431.71
1,704.75
1,651.74
1,212.12
1,950.28
1,850.48
Interest
7.21
8.49
12.07
11.48
12.74
13.80
9.71
Exceptional Items
0.36
-1.15
51.00
37.80
64.51
27.12
52.22
Gross Profit (PBDT)
2,801.34
3,203.87
3,501.38
3,467.54
3,877.53
3,906.76
3,532.49
Depreciation
304.39
270.06
287.50
290.62
272.28
277.93
258.93
Profit Before Tax
956.03
1,152.01
1,456.18
1,387.44
991.61
1,685.66
1,634.06
Tax
116.94
137.07
150.55
133.12
112.53
185.75
189.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
792.47
937.33
999.92
981.47
810.92
1,129.96
1,079.53
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
792.47
937.33
999.92
981.47
810.92
1,129.96
1,079.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
398.00
414.08
562.77
552.44
361.68
655.78
648.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,190.47
1,351.42
1,562.69
1,533.92
1,172.60
1,785.74
1,728.04
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
14,061.58
13,716.70
13,467.10
12,953.51
12,314.72
11,928.41
11,375.27
Earnings per share (EPS)
0.77
0.92
0.98
0.96
0.79
1.1
1.06
Diluted Earnings per share
0.77
0.92
0.98
0.96
0.79
1.1
1.06
Operating Profit Margin (Excl OI)
2.04%
3.42%
4.1%
4.27%
2.67%
6.04%
5.86%
Gross Profit Margin
6.55%
6.87%
7.81%
7.14%
5.12%
8.41%
8.57%
PAT Margin
4.12%
4.53%
4.48%
4.17%
3.29%
4.84%
4.89%
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 -6.97% vs -7.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -11.91% vs -13.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -28.72% vs -18.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.29% vs -29.75% 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 Mechanical & Electrical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
19,243.83
0
19,243.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,243.83
0
19,243.83
Raw Material Cost
16,442.49
0
16,442.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,847.02
0
1,847.02
Power Cost
0
0
0.00
Manufacturing Expenses
7.21
0
7.21
Selling and Distribution Expenses
1,620.48
0
1,620.48
Other Expenses
-114.16
0.00
-114.16
Total Expenditure (Excl Depreciation)
18,775.63
0
18,775.63
Operating Profit (PBDIT) excl Other Income
468.20
0.00
468.20
Other Income
570.25
0
570.25
Operating Profit (PBDIT)
1,267.26
0
1,267.26
Interest
7.21
0
7.21
Exceptional Items
0.36
0
0.36
Gross Profit (PBDT)
2,801.34
0
2,801.34
Depreciation
304.39
0
304.39
Profit Before Tax
956.03
0
956.03
Tax
116.94
0
116.94
Provisions and contingencies
0
0
0.00
Profit After Tax
792.47
0
792.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
792.47
0
792.47
Share in Profit of Associates
0
0
0.00
Minority Interest
398.00
0
398.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,190.47
0
1,190.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,061.58
0
14,061.58
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
2.04%
0%
0.00
2.04%
Gross Profit Margin
6.55%
0%
0.00
6.55%
PAT Margin
4.12%
0%
0.00
4.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,924.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.97% vs -7.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 119.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.91% vs -13.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.72% vs -18.79% in Dec 2024
Annual - Interest
Interest 0.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.29% vs -29.75% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






