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
4,127.19
3,654.48
3,425.82
3,012.33
4,386.11
4,585.52
4,103.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,127.19
3,654.48
3,425.82
3,012.33
4,386.11
4,585.52
4,103.32
Raw Material Cost
620.16
415.79
344.09
470.05
625.62
624.13
423.56
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
1,319.86
1,101.81
1,202.92
1,024.48
1,385.73
1,253.76
1,481.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
658.20
855.21
1,144.05
1,110.11
1,179.22
1,209.32
1,428.25
Selling and Distribution Expenses
228.46
213.53
222.96
188.21
238.67
365.80
454.34
Other Expenses
-21.93
-34.16
-85.10
-64.05
-91.13
-89.56
-197.19
Total Expenditure (Excl Depreciation)
2,607.40
2,244.74
2,062.99
2,152.40
2,517.96
2,557.40
1,815.54
Operating Profit (PBDIT) excl Other Income
1519.8
1409.7
1362.8
859.9
1868.1
2028.1
2287.8
Other Income
20.61
23.58
2.67
-6.16
42.49
4.35
38.46
Operating Profit (PBDIT)
1,811.12
1,651.19
1,567.37
1,058.58
2,059.20
2,134.29
2,452.41
Interest
658.20
855.21
1,144.05
1,110.11
1,179.22
1,209.32
1,428.25
Exceptional Items
-1.31
3.03
9.13
-9.43
-112.46
-18.47
-68.49
Gross Profit (PBDT)
3,295.03
3,028.36
2,878.26
2,337.45
3,615.87
3,856.60
3,553.60
Depreciation
212.00
210.33
203.47
204.83
144.61
104.80
126.17
Profit Before Tax
880.89
581.15
230.58
-265.78
618.95
804.68
829.51
Tax
85.57
136.81
-70.88
-199.60
13.10
124.17
134.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,062.37
699.39
602.23
309.42
1,038.15
1,091.49
1,042.00
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
1,062.37
699.39
602.23
309.42
1,038.15
1,091.49
1,042.00
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
-3.72
-3.69
-12.68
-33.69
-77.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,062.37
699.39
598.51
305.73
1,025.47
1,057.79
964.50
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
0.0
Reserves
26,249.35
25,811.32
25,410.02
24,939.62
25,357.78
25,141.53
19,593.57
Earnings per share (EPS)
0.16
0.11
0.09
0.05
0.16
0.18
0.18
Diluted Earnings per share
0.16
0.11
0.09
0.05
0.16
0.18
0.18
Operating Profit Margin (Excl OI)
36.82%
38.58%
39.78%
28.55%
42.59%
44.23%
55.75%
Gross Profit Margin
26.48%
21.66%
12.67%
-2.02%
17.41%
19.83%
23.29%
PAT Margin
25.74%
19.14%
17.58%
10.27%
23.67%
23.8%
25.39%
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 12.93% vs 6.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 51.90% vs 16.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.01% vs 4.02% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.04% vs -25.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Southwest Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,127.19
0
4,127.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,127.19
0
4,127.19
Raw Material Cost
620.16
0
620.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,319.86
0
1,319.86
Power Cost
0
0
0.00
Manufacturing Expenses
658.20
0
658.20
Selling and Distribution Expenses
228.46
0
228.46
Other Expenses
-21.93
0.00
-21.93
Total Expenditure (Excl Depreciation)
2,607.40
0
2,607.40
Operating Profit (PBDIT) excl Other Income
1,519.79
0.00
1,519.79
Other Income
20.61
0
20.61
Operating Profit (PBDIT)
1,811.12
0
1,811.12
Interest
658.20
0
658.20
Exceptional Items
-1.31
0
-1.31
Gross Profit (PBDT)
3,295.03
0
3,295.03
Depreciation
212.00
0
212.00
Profit Before Tax
880.89
0
880.89
Tax
85.57
0
85.57
Provisions and contingencies
0
0
0.00
Profit After Tax
1,062.37
0
1,062.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,062.37
0
1,062.37
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
1,062.37
0
1,062.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,249.35
0
26,249.35
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
36.82%
0%
0.00
36.82%
Gross Profit Margin
26.48%
0%
0.00
26.48%
PAT Margin
25.74%
0%
0.00
25.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 412.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.93% vs 6.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 106.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.90% vs 16.86% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.01% vs 4.02% in Dec 2024
Annual - Interest
Interest 65.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.04% vs -25.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.82%
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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