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
9,573.89
10,603.86
9,080.83
9,575.08
9,499.93
8,387.32
9,183.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,573.89
10,603.86
9,080.83
9,575.08
9,499.93
8,387.32
9,183.01
Raw Material Cost
7,447.74
8,177.50
7,273.95
7,701.08
7,583.67
6,684.24
7,409.32
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
92.10
98.18
106.32
126.10
133.71
146.02
172.99
Selling and Distribution Expenses
771.52
881.15
751.80
781.40
763.14
687.10
936.00
Other Expenses
22.93
21.94
18.83
17.11
14.41
5.91
0.50
Total Expenditure (Excl Depreciation)
8,540.65
9,376.19
8,320.32
8,779.64
8,624.59
7,576.50
8,523.35
Operating Profit (PBDIT) excl Other Income
1033.1999999999998
1227.7
760.5
795.4000000000001
875.3
810.8
659.7
Other Income
247.13
106.27
113.51
152.81
60.41
85.81
142.15
Operating Profit (PBDIT)
1,715.10
1,528.69
1,270.68
1,314.76
1,269.43
1,276.06
1,160.95
Interest
92.10
98.18
106.32
126.10
133.71
146.02
172.99
Exceptional Items
147.95
-26.43
-3.24
-16.63
30.17
-43.46
-10.26
Gross Profit (PBDT)
2,126.15
2,426.36
1,806.88
1,874.00
1,916.26
1,703.08
1,773.68
Depreciation
532.38
441.61
446.78
416.77
436.24
424.57
417.40
Profit Before Tax
1,238.56
962.46
714.35
755.25
729.65
662.01
560.29
Tax
192.29
127.48
125.33
113.79
158.17
99.44
74.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,037.28
808.81
559.55
603.19
553.18
565.21
494.20
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
1,037.28
808.81
559.55
603.19
553.18
565.21
494.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.53
36.13
55.04
70.64
49.49
29.42
25.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,069.81
844.94
614.59
673.83
602.67
594.64
519.87
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
6,682.63
6,161.92
5,769.34
5,510.44
5,544.42
5,312.74
4,917.67
Earnings per share (EPS)
0.68
0.53
0.37
0.4
0.36
0.37
0.33
Diluted Earnings per share
0.68
0.53
0.37
0.4
0.36
0.37
0.33
Operating Profit Margin (Excl OI)
9.77%
9.25%
7.82%
7.78%
8.13%
9.13%
6.55%
Gross Profit Margin
18.5%
13.24%
12.79%
12.24%
12.27%
12.96%
10.65%
PAT Margin
10.83%
7.63%
6.16%
6.3%
5.82%
6.74%
5.38%
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 -9.71% vs 16.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 26.62% vs 37.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.21% vs 22.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.21% vs -7.62% 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 Zijiang Enterprise Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,573.89
0
9,573.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,573.89
0
9,573.89
Raw Material Cost
7,447.74
0
7,447.74
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
92.10
0
92.10
Selling and Distribution Expenses
771.52
0
771.52
Other Expenses
22.93
0.00
22.93
Total Expenditure (Excl Depreciation)
8,540.65
0
8,540.65
Operating Profit (PBDIT) excl Other Income
1,033.24
0.00
1,033.24
Other Income
247.13
0
247.13
Operating Profit (PBDIT)
1,715.10
0
1,715.10
Interest
92.10
0
92.10
Exceptional Items
147.95
0
147.95
Gross Profit (PBDT)
2,126.15
0
2,126.15
Depreciation
532.38
0
532.38
Profit Before Tax
1,238.56
0
1,238.56
Tax
192.29
0
192.29
Provisions and contingencies
0
0
0.00
Profit After Tax
1,037.28
0
1,037.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,037.28
0
1,037.28
Share in Profit of Associates
0
0
0.00
Minority Interest
32.53
0
32.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,069.81
0
1,069.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,682.63
0
6,682.63
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
9.77%
0%
0.00
9.77%
Gross Profit Margin
18.50%
0%
0.00
18.50%
PAT Margin
10.83%
0%
0.00
10.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 957.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.71% vs 16.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 106.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.62% vs 37.47% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.21% vs 22.92% in Dec 2024
Annual - Interest
Interest 9.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.21% vs -7.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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