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
3,733.18
3,557.11
2,698.60
2,828.96
2,759.82
2,696.31
14,135.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,733.18
3,557.11
2,698.60
2,828.96
2,759.82
2,696.31
14,135.01
Raw Material Cost
3,356.69
3,167.73
2,357.20
2,478.05
2,378.44
2,361.59
13,873.43
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
47.99
56.98
61.51
42.80
51.97
221.78
147.13
Selling and Distribution Expenses
194.42
154.50
140.12
164.99
134.79
119.94
76.24
Other Expenses
-3.71
-4.78
-5.38
-3.25
-4.35
-21.42
-14.01
Total Expenditure (Excl Depreciation)
3,561.96
3,331.47
2,504.98
2,653.37
2,521.65
2,489.07
13,956.67
Operating Profit (PBDIT) excl Other Income
171.20000000000002
225.6
193.6
175.6
238.2
207.2
178.29999999999998
Other Income
41.05
80.70
102.44
104.45
108.48
256.24
166.49
Operating Profit (PBDIT)
266.62
365.23
347.08
319.68
389.65
480.74
360.19
Interest
47.99
56.98
61.51
42.80
51.97
221.78
147.13
Exceptional Items
-29.17
-0.75
-19.92
-32.28
3.35
-7.43
-5.42
Gross Profit (PBDT)
376.48
389.38
341.40
350.90
381.38
334.72
261.58
Depreciation
60.78
63.93
55.63
51.81
42.31
16.86
16.31
Profit Before Tax
128.68
243.57
210.03
192.78
298.73
234.66
191.34
Tax
18.56
43.02
36.84
32.50
49.55
39.29
34.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.69
191.50
158.93
154.66
236.58
196.87
152.96
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
102.69
191.50
158.93
154.66
236.58
196.87
152.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.77
14.78
16.99
13.17
16.63
7.80
5.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.46
206.28
175.92
167.82
253.21
204.66
158.28
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
2,470.27
2,385.90
2,210.80
2,067.60
1,951.02
1,743.59
1,592.96
Earnings per share (EPS)
0.27
0.51
0.42
0.41
0.63
0.52
0.4
Diluted Earnings per share
0.27
0.51
0.42
0.41
0.63
0.52
0.4
Operating Profit Margin (Excl OI)
4.41%
6.2%
7.0%
5.78%
8.65%
7.7%
1.25%
Gross Profit Margin
5.08%
8.64%
9.84%
8.65%
12.36%
9.33%
1.47%
PAT Margin
2.75%
5.38%
5.89%
5.47%
8.57%
7.3%
1.08%
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 4.95% vs 31.81% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -44.98% vs 17.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.70% vs 16.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.79% vs -7.32% 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 Easttop Supply Chain Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,733.18
0
3,733.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,733.18
0
3,733.18
Raw Material Cost
3,356.69
0
3,356.69
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
47.99
0
47.99
Selling and Distribution Expenses
194.42
0
194.42
Other Expenses
-3.71
0.00
-3.71
Total Expenditure (Excl Depreciation)
3,561.96
0
3,561.96
Operating Profit (PBDIT) excl Other Income
171.22
0.00
171.22
Other Income
41.05
0
41.05
Operating Profit (PBDIT)
266.62
0
266.62
Interest
47.99
0
47.99
Exceptional Items
-29.17
0
-29.17
Gross Profit (PBDT)
376.48
0
376.48
Depreciation
60.78
0
60.78
Profit Before Tax
128.68
0
128.68
Tax
18.56
0
18.56
Provisions and contingencies
0
0
0.00
Profit After Tax
102.69
0
102.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.69
0
102.69
Share in Profit of Associates
0
0
0.00
Minority Interest
10.77
0
10.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.46
0
113.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,470.27
0
2,470.27
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
4.41%
0%
0.00
4.41%
Gross Profit Margin
5.08%
0%
0.00
5.08%
PAT Margin
2.75%
0%
0.00
2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 373.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.95% vs 31.81% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -44.98% vs 17.28% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.70% vs 16.31% in Dec 2024
Annual - Interest
Interest 4.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.79% vs -7.32% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
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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