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
6,046.26
4,568.94
3,513.38
2,911.20
2,215.39
1,694.15
1,330.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,046.26
4,568.94
3,513.38
2,911.20
2,215.39
1,694.15
1,330.76
Raw Material Cost
4,436.61
3,315.93
2,424.69
2,083.23
1,601.51
1,170.51
879.27
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.55
22.78
22.10
23.71
30.59
19.24
23.47
Selling and Distribution Expenses
553.94
425.45
413.11
345.40
223.68
210.23
196.86
Other Expenses
39.67
30.88
22.58
15.87
10.68
8.93
6.19
Total Expenditure (Excl Depreciation)
5,415.84
4,073.00
3,085.68
2,611.02
1,962.61
1,489.31
1,161.51
Operating Profit (PBDIT) excl Other Income
630.4
495.90000000000003
427.70000000000005
300.2
252.8
204.8
169.3
Other Income
63.50
73.65
66.65
68.35
27.11
35.59
41.42
Operating Profit (PBDIT)
793.19
667.12
573.97
423.27
304.94
245.79
214.34
Interest
28.55
22.78
22.10
23.71
30.59
19.24
23.47
Exceptional Items
-53.06
-46.62
-74.63
-15.31
1.01
1.24
0.52
Gross Profit (PBDT)
1,609.65
1,253.01
1,088.69
827.97
613.88
523.64
451.49
Depreciation
114.17
86.79
75.77
64.45
56.09
25.15
14.74
Profit Before Tax
597.41
510.92
401.47
319.80
219.26
202.63
176.65
Tax
54.73
56.80
52.73
42.68
20.59
22.11
19.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
521.91
452.66
344.01
280.28
205.05
181.68
160.10
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
521.91
452.66
344.01
280.28
205.05
181.68
160.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.77
1.46
4.74
-3.17
-6.37
-1.16
-3.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
542.68
454.12
348.75
277.12
198.68
180.52
157.09
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
3,445.64
2,915.89
2,486.07
2,117.21
1,856.99
1,404.04
1,243.78
Earnings per share (EPS)
0.53
0.47
0.36
0.23
0.22
0.2
0.18
Diluted Earnings per share
0.53
0.47
0.36
0.23
0.22
0.2
0.18
Operating Profit Margin (Excl OI)
10.18%
11.09%
12.28%
9.98%
10.01%
10.92%
11.89%
Gross Profit Margin
11.77%
13.08%
13.58%
13.2%
12.43%
13.45%
14.38%
PAT Margin
8.63%
9.91%
9.79%
9.63%
9.26%
10.72%
12.03%
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 32.34% vs 30.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 19.51% vs 30.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.95% vs 16.99% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 25.00% vs 3.17% 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 Envicool Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,046.26
0
6,046.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,046.26
0
6,046.26
Raw Material Cost
4,436.61
0
4,436.61
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
28.55
0
28.55
Selling and Distribution Expenses
553.94
0
553.94
Other Expenses
39.67
0.00
39.67
Total Expenditure (Excl Depreciation)
5,415.84
0
5,415.84
Operating Profit (PBDIT) excl Other Income
630.42
0.00
630.42
Other Income
63.50
0
63.50
Operating Profit (PBDIT)
793.19
0
793.19
Interest
28.55
0
28.55
Exceptional Items
-53.06
0
-53.06
Gross Profit (PBDT)
1,609.65
0
1,609.65
Depreciation
114.17
0
114.17
Profit Before Tax
597.41
0
597.41
Tax
54.73
0
54.73
Provisions and contingencies
0
0
0.00
Profit After Tax
521.91
0
521.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
521.91
0
521.91
Share in Profit of Associates
0
0
0.00
Minority Interest
20.77
0
20.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
542.68
0
542.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,445.64
0
3,445.64
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
10.18%
0%
0.00
10.18%
Gross Profit Margin
11.77%
0%
0.00
11.77%
PAT Margin
8.63%
0%
0.00
8.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 604.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.34% vs 30.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 54.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.51% vs 30.23% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.95% vs 16.99% in Dec 2024
Annual - Interest
Interest 2.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.00% vs 3.17% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.18%
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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