Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,000.81
6,347.12
6,469.27
6,670.54
6,247.38
5,751.47
5,475.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,000.81
6,347.12
6,469.27
6,670.54
6,247.38
5,751.47
5,475.86
Raw Material Cost
4,561.30
4,678.02
4,469.64
4,755.54
4,438.03
4,168.66
4,122.86
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
4.90
3.93
2.70
2.16
2.80
1.08
2.60
Selling and Distribution Expenses
480.89
455.05
486.81
475.24
447.96
392.11
390.10
Other Expenses
80.19
90.21
93.85
89.53
83.91
77.26
61.44
Total Expenditure (Excl Depreciation)
5,849.00
6,039.07
5,897.61
6,128.26
5,727.85
5,334.42
5,129.98
Operating Profit (PBDIT) excl Other Income
151.8
308.09999999999997
571.7
542.3
519.5
417.1
345.90000000000003
Other Income
87.94
64.82
72.97
86.25
63.86
59.65
48.57
Operating Profit (PBDIT)
275.88
421.74
709.36
699.95
643.24
510.54
406.22
Interest
4.90
3.93
2.70
2.16
2.80
1.08
2.60
Exceptional Items
-1.05
1.77
-3.62
-1.30
1.05
-3.17
11.03
Gross Profit (PBDT)
1,439.51
1,669.10
1,999.63
1,914.99
1,809.36
1,582.81
1,353.00
Depreciation
43.68
58.03
59.42
54.01
45.30
20.90
20.27
Profit Before Tax
226.25
361.55
643.63
642.47
596.19
485.38
394.38
Tax
2.30
6.45
-11.08
4.27
18.64
8.28
8.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.94
355.11
654.71
638.19
577.48
476.64
385.73
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
223.94
355.11
654.71
638.19
577.48
476.64
385.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.94
355.11
654.71
638.19
577.48
476.64
385.73
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
3,192.39
3,293.54
3,264.57
2,758.40
2,616.23
2,272.67
1,986.90
Earnings per share (EPS)
0.27
0.43
0.79
0.77
0.69
0.57
0.46
Diluted Earnings per share
0.27
0.43
0.79
0.77
0.69
0.57
0.46
Operating Profit Margin (Excl OI)
2.4%
4.71%
8.92%
8.39%
8.55%
7.48%
6.16%
Gross Profit Margin
4.5%
6.61%
10.87%
10.44%
10.27%
8.8%
7.57%
PAT Margin
3.73%
5.59%
10.12%
9.57%
9.24%
8.29%
7.04%
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 -5.46% vs -1.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -36.95% vs -45.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -47.35% vs -43.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 25.64% vs 44.44% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Sinosoft Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,000.81
0
6,000.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,000.81
0
6,000.81
Raw Material Cost
4,561.30
0
4,561.30
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
4.90
0
4.90
Selling and Distribution Expenses
480.89
0
480.89
Other Expenses
80.19
0.00
80.19
Total Expenditure (Excl Depreciation)
5,849.00
0
5,849.00
Operating Profit (PBDIT) excl Other Income
151.81
0.00
151.81
Other Income
87.94
0
87.94
Operating Profit (PBDIT)
275.88
0
275.88
Interest
4.90
0
4.90
Exceptional Items
-1.05
0
-1.05
Gross Profit (PBDT)
1,439.51
0
1,439.51
Depreciation
43.68
0
43.68
Profit Before Tax
226.25
0
226.25
Tax
2.30
0
2.30
Provisions and contingencies
0
0
0.00
Profit After Tax
223.94
0
223.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.94
0
223.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.94
0
223.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,192.39
0
3,192.39
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
2.40%
0%
0.00
2.40%
Gross Profit Margin
4.50%
0%
0.00
4.50%
PAT Margin
3.73%
0%
0.00
3.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 600.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.46% vs -1.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.95% vs -45.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.35% vs -43.92% in Dec 2024
Annual - Interest
Interest 0.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.64% vs 44.44% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.40%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






