Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
9,602.29
7,818.39
7,439.62
9,610.29
6,917.11
2,948.61
2,316.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,602.29
7,818.39
7,439.62
9,610.29
6,917.11
2,948.61
2,316.46
Raw Material Cost
7,430.08
5,880.20
5,422.74
6,668.44
4,569.23
1,955.24
1,552.75
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
234.48
248.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
86.38
70.11
58.10
41.04
28.06
19.27
21.79
Selling and Distribution Expenses
573.08
466.05
467.17
441.92
482.37
232.21
262.51
Other Expenses
35.76
26.91
38.08
46.03
35.18
-8.97
-12.61
Total Expenditure (Excl Depreciation)
8,447.17
6,685.46
6,328.85
7,611.75
5,431.50
2,351.48
1,959.38
Operating Profit (PBDIT) excl Other Income
1155.1000000000001
1132.9
1110.8
1998.5
1485.6
597.1
357.1
Other Income
184.84
169.54
162.63
117.35
74.10
36.35
29.70
Operating Profit (PBDIT)
1,842.26
1,734.18
1,606.06
2,364.85
1,750.11
780.98
507.65
Interest
86.38
70.11
58.10
41.04
28.06
19.27
21.79
Exceptional Items
-15.64
-34.57
25.30
-0.36
-10.47
-2.17
-2.89
Gross Profit (PBDT)
2,172.21
1,938.19
2,016.88
2,941.85
2,347.88
993.37
763.71
Depreciation
575.28
495.35
347.90
276.01
206.47
161.57
131.61
Profit Before Tax
1,164.95
1,134.15
1,225.35
2,047.43
1,505.11
597.97
351.36
Tax
161.63
142.80
153.86
236.55
165.68
79.50
24.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,097.30
942.05
1,011.07
1,758.40
1,306.64
517.77
325.05
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
1,097.30
942.05
1,011.07
1,758.40
1,306.64
517.77
325.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.82
10.04
-0.40
64.35
57.84
6.05
4.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,099.11
952.09
1,010.67
1,822.75
1,364.48
523.82
329.41
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
10,795.34
9,751.17
9,174.39
8,363.54
6,769.54
4,978.63
3,244.39
Earnings per share (EPS)
1.43
1.21
1.29
2.37
1.76
0.7
0.48
Diluted Earnings per share
1.43
1.21
1.29
2.37
1.76
0.7
0.48
Operating Profit Margin (Excl OI)
11.27%
13.68%
14.73%
20.51%
21.24%
19.77%
14.95%
Gross Profit Margin
18.12%
20.84%
21.15%
24.18%
24.74%
25.76%
20.85%
PAT Margin
11.43%
12.05%
13.59%
18.3%
18.89%
17.56%
14.03%
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 22.82% vs 5.09% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.44% vs -5.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.93% vs 8.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 23.25% vs 20.65% 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 Capchem Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,602.29
0
9,602.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,602.29
0
9,602.29
Raw Material Cost
7,430.08
0
7,430.08
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
86.38
0
86.38
Selling and Distribution Expenses
573.08
0
573.08
Other Expenses
35.76
0.00
35.76
Total Expenditure (Excl Depreciation)
8,447.17
0
8,447.17
Operating Profit (PBDIT) excl Other Income
1,155.11
0.00
1,155.11
Other Income
184.84
0
184.84
Operating Profit (PBDIT)
1,842.26
0
1,842.26
Interest
86.38
0
86.38
Exceptional Items
-15.64
0
-15.64
Gross Profit (PBDT)
2,172.21
0
2,172.21
Depreciation
575.28
0
575.28
Profit Before Tax
1,164.95
0
1,164.95
Tax
161.63
0
161.63
Provisions and contingencies
0
0
0.00
Profit After Tax
1,097.30
0
1,097.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,097.30
0
1,097.30
Share in Profit of Associates
0
0
0.00
Minority Interest
1.82
0
1.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,099.11
0
1,099.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,795.34
0
10,795.34
Earnings per share (EPS)
1.43
0
1.43
Diluted Earnings per share
1.43
0
1.43
Operating Profit Margin (Excl OI)
11.27%
0%
0.00
11.27%
Gross Profit Margin
18.12%
0%
0.00
18.12%
PAT Margin
11.43%
0%
0.00
11.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 960.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.82% vs 5.09% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 109.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.44% vs -5.80% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.93% vs 8.40% in Dec 2024
Annual - Interest
Interest 8.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.25% vs 20.65% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.27%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






