Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,614.65
11,258.04
12,438.57
14,196.44
12,263.70
10,407.98
9,900.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,614.65
11,258.04
12,438.57
14,196.44
12,263.70
10,407.98
9,900.16
Raw Material Cost
8,128.25
9,563.39
10,676.46
11,019.14
9,690.91
8,968.15
8,700.27
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
336.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
292.21
322.32
306.77
250.29
212.54
217.01
176.11
Selling and Distribution Expenses
246.13
248.43
269.31
234.54
203.80
159.99
142.62
Other Expenses
-27.07
-30.28
-28.61
-23.13
-19.04
-20.13
-50.25
Total Expenditure (Excl Depreciation)
8,395.89
9,831.39
10,966.46
11,272.65
9,916.85
9,143.83
8,853.36
Operating Profit (PBDIT) excl Other Income
2218.8
1426.6
1472.1000000000001
2923.8
2346.8
1264.1
1046.8000000000002
Other Income
746.95
1,289.17
1,085.62
1,006.97
1,087.19
318.60
290.01
Operating Profit (PBDIT)
3,714.83
3,407.53
3,245.96
4,569.27
3,833.60
1,931.23
1,604.51
Interest
292.21
322.32
306.77
250.29
212.54
217.01
176.11
Exceptional Items
-18.63
38.11
0.33
2.61
0.00
0.00
-0.75
Gross Profit (PBDT)
2,486.40
1,694.64
1,762.10
3,177.30
2,572.79
1,439.83
1,199.89
Depreciation
763.36
706.72
700.94
657.85
399.57
348.49
279.33
Profit Before Tax
2,640.63
2,416.60
2,238.58
3,663.75
3,221.50
1,365.74
1,148.32
Tax
659.87
615.56
560.33
925.52
809.72
343.94
287.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,001.05
1,835.40
1,717.28
2,741.39
2,404.29
1,018.78
857.59
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
2,001.05
1,835.40
1,717.28
2,741.39
2,404.29
1,018.78
857.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.72
3.68
4.30
1.75
2.08
4.73
4.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,003.78
1,839.08
1,721.58
2,743.14
2,406.37
1,023.51
861.82
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
10,455.68
11,051.48
10,718.88
9,303.62
9,703.58
5,171.18
2,955.95
Earnings per share (EPS)
0.95
0.87
0.82
1.31
1.23
0.54
0.45
Diluted Earnings per share
0.95
0.87
0.82
1.31
1.23
0.54
0.45
Operating Profit Margin (Excl OI)
20.77%
12.54%
11.73%
20.46%
19.14%
12.15%
10.46%
Gross Profit Margin
32.07%
27.74%
23.63%
30.44%
29.53%
16.47%
14.42%
PAT Margin
18.85%
16.3%
13.81%
19.31%
19.6%
9.79%
8.66%
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 -5.71% vs -9.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.96% vs 6.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 40.10% vs -1.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.34% vs 5.05% 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 Zhonggu Logistics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,614.65
0
10,614.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,614.65
0
10,614.65
Raw Material Cost
8,128.25
0
8,128.25
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
292.21
0
292.21
Selling and Distribution Expenses
246.13
0
246.13
Other Expenses
-27.07
0.00
-27.07
Total Expenditure (Excl Depreciation)
8,395.89
0
8,395.89
Operating Profit (PBDIT) excl Other Income
2,218.76
0.00
2,218.76
Other Income
746.95
0
746.95
Operating Profit (PBDIT)
3,714.83
0
3,714.83
Interest
292.21
0
292.21
Exceptional Items
-18.63
0
-18.63
Gross Profit (PBDT)
2,486.40
0
2,486.40
Depreciation
763.36
0
763.36
Profit Before Tax
2,640.63
0
2,640.63
Tax
659.87
0
659.87
Provisions and contingencies
0
0
0.00
Profit After Tax
2,001.05
0
2,001.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,001.05
0
2,001.05
Share in Profit of Associates
0
0
0.00
Minority Interest
2.72
0
2.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,003.78
0
2,003.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,455.68
0
10,455.68
Earnings per share (EPS)
0.95
0
0.95
Diluted Earnings per share
0.95
0
0.95
Operating Profit Margin (Excl OI)
20.77%
0%
0.00
20.77%
Gross Profit Margin
32.07%
0%
0.00
32.07%
PAT Margin
18.85%
0%
0.00
18.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,061.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.71% vs -9.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 200.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.96% vs 6.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.10% vs -1.94% in Dec 2024
Annual - Interest
Interest 29.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.34% vs 5.05% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.77%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






