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
55,189.89
65,731.23
92,054.22
91,352.12
95,080.84
64,119.39
55,918.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,189.89
65,731.23
92,054.22
91,352.12
95,080.84
64,119.39
55,918.50
Raw Material Cost
52,529.39
63,037.78
89,275.43
88,454.12
92,085.00
61,793.38
54,217.29
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
142.27
146.26
176.37
238.69
241.85
224.01
204.60
Selling and Distribution Expenses
1,849.53
1,739.44
1,635.39
1,722.06
1,626.93
1,200.13
1,091.77
Other Expenses
-11.64
-11.20
-14.36
-21.98
-22.85
-21.31
-19.24
Total Expenditure (Excl Depreciation)
54,404.82
64,811.48
90,943.58
90,195.07
93,725.27
63,004.41
55,321.29
Operating Profit (PBDIT) excl Other Income
785.1
919.8000000000001
1110.6
1157
1355.6
1115
597.2
Other Income
110.06
241.93
129.41
202.91
413.10
98.75
139.60
Operating Profit (PBDIT)
867.23
1,173.83
1,247.95
1,381.10
1,761.74
1,212.30
649.08
Interest
142.27
146.26
176.37
238.69
241.85
224.01
204.60
Exceptional Items
-1.98
-33.36
-1.04
-62.19
-185.74
17.11
-5.81
Gross Profit (PBDT)
2,660.50
2,693.45
2,778.79
2,898.00
2,995.84
2,326.02
1,701.21
Depreciation
119.64
116.56
114.47
101.69
83.60
21.15
17.55
Profit Before Tax
603.34
877.65
956.07
978.53
1,250.54
984.26
421.13
Tax
176.77
219.19
175.13
170.21
226.43
186.06
74.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
374.39
581.49
655.28
730.20
922.09
700.47
343.68
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
374.39
581.49
655.28
730.20
922.09
700.47
343.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.23
69.13
100.29
74.69
111.88
97.74
-23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
425.61
650.62
755.57
804.88
1,033.97
798.21
320.68
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
5,858.31
6,117.32
5,964.44
5,923.97
5,780.72
5,414.31
4,954.61
Earnings per share (EPS)
0.3
0.47
0.53
0.59
0.74
0.57
0.28
Diluted Earnings per share
0.3
0.47
0.53
0.59
0.74
0.57
0.28
Operating Profit Margin (Excl OI)
1.16%
1.24%
1.09%
1.18%
1.33%
1.7%
0.88%
Gross Profit Margin
1.31%
1.51%
1.16%
1.18%
1.4%
1.57%
0.78%
PAT Margin
0.68%
0.88%
0.71%
0.8%
0.97%
1.09%
0.61%
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 -16.04% vs -28.60% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -34.58% vs -13.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -18.75% vs -16.68% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.73% vs -17.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shenzhen Aisidi Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
55,189.89
0
55,189.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,189.89
0
55,189.89
Raw Material Cost
52,529.39
0
52,529.39
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
142.27
0
142.27
Selling and Distribution Expenses
1,849.53
0
1,849.53
Other Expenses
-11.64
0.00
-11.64
Total Expenditure (Excl Depreciation)
54,404.82
0
54,404.82
Operating Profit (PBDIT) excl Other Income
785.07
0.00
785.07
Other Income
110.06
0
110.06
Operating Profit (PBDIT)
867.23
0
867.23
Interest
142.27
0
142.27
Exceptional Items
-1.98
0
-1.98
Gross Profit (PBDT)
2,660.50
0
2,660.50
Depreciation
119.64
0
119.64
Profit Before Tax
603.34
0
603.34
Tax
176.77
0
176.77
Provisions and contingencies
0
0
0.00
Profit After Tax
374.39
0
374.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
374.39
0
374.39
Share in Profit of Associates
0
0
0.00
Minority Interest
51.23
0
51.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
425.61
0
425.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,858.31
0
5,858.31
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
1.16%
0%
0.00
1.16%
Gross Profit Margin
1.31%
0%
0.00
1.31%
PAT Margin
0.68%
0%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,518.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.04% vs -28.60% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.58% vs -13.90% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.75% vs -16.68% in Dec 2024
Annual - Interest
Interest 14.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.73% vs -17.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
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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