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
672.07
674.76
533.12
341.13
277.04
255.34
380.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
672.07
674.76
533.12
341.13
277.04
255.34
380.64
Raw Material Cost
472.56
471.58
348.15
223.57
190.98
192.32
249.15
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
209.97
199.75
127.26
90.14
59.58
42.67
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.29
55.47
52.52
32.43
20.78
1.22
3.35
Selling and Distribution Expenses
122.57
119.45
99.94
61.05
31.46
25.42
42.28
Other Expenses
-26.63
-25.52
-17.98
-12.26
-8.04
-4.39
-0.33
Total Expenditure (Excl Depreciation)
595.13
591.02
448.09
284.62
222.44
217.74
291.43
Operating Profit (PBDIT) excl Other Income
76.9
83.69999999999999
85
56.5
54.6
37.599999999999994
89.2
Other Income
13.82
11.47
17.02
16.22
9.31
3.64
2.26
Operating Profit (PBDIT)
304.55
295.77
260.85
170.94
159.82
77.34
135.29
Interest
56.29
55.47
52.52
32.43
20.78
1.22
3.35
Exceptional Items
3.00
3.64
1.86
-0.14
0.35
0.58
-0.03
Gross Profit (PBDT)
199.51
203.18
184.97
117.56
86.06
63.02
131.48
Depreciation
214.04
200.82
158.41
96.13
94.76
35.07
42.54
Profit Before Tax
37.22
43.12
51.78
42.24
44.62
41.64
89.37
Tax
11.68
11.24
9.99
9.79
10.56
8.46
21.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.08
25.20
30.52
29.75
36.92
35.07
72.25
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
23.08
25.20
30.52
29.75
36.92
35.07
72.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.49
6.90
11.79
2.99
-2.80
-1.90
1.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.57
32.10
42.31
32.73
34.12
33.17
73.39
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
879.00
973.97
977.94
973.35
486.20
260.53
260.70
Earnings per share (EPS)
0.12
0.13
0.16
0.17
0.2
0.19
0.4
Diluted Earnings per share
0.12
0.13
0.16
0.17
0.2
0.19
0.4
Operating Profit Margin (Excl OI)
11.41%
12.37%
16.02%
17.18%
20.12%
15.13%
23.77%
Gross Profit Margin
37.39%
36.15%
39.43%
40.56%
50.31%
30.04%
34.65%
PAT Margin
3.43%
3.73%
5.72%
8.72%
13.33%
13.73%
18.98%
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 -0.40% vs 26.58% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -20.25% vs -24.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.25% vs 16.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.44% vs 5.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of SSAW Hotels & Resorts Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
672.07
0
672.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
672.07
0
672.07
Raw Material Cost
472.56
0
472.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.97
0
209.97
Power Cost
0
0
0.00
Manufacturing Expenses
56.29
0
56.29
Selling and Distribution Expenses
122.57
0
122.57
Other Expenses
-26.63
0.00
-26.63
Total Expenditure (Excl Depreciation)
595.13
0
595.13
Operating Profit (PBDIT) excl Other Income
76.93
0.00
76.93
Other Income
13.82
0
13.82
Operating Profit (PBDIT)
304.55
0
304.55
Interest
56.29
0
56.29
Exceptional Items
3.00
0
3.00
Gross Profit (PBDT)
199.51
0
199.51
Depreciation
214.04
0
214.04
Profit Before Tax
37.22
0
37.22
Tax
11.68
0
11.68
Provisions and contingencies
0
0
0.00
Profit After Tax
23.08
0
23.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.08
0
23.08
Share in Profit of Associates
0
0
0.00
Minority Interest
2.49
0
2.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.57
0
25.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
879.00
0
879.00
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
11.41%
0%
0.00
11.41%
Gross Profit Margin
37.39%
0%
0.00
37.39%
PAT Margin
3.43%
0%
0.00
3.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.40% vs 26.58% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.25% vs -24.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.25% vs 16.61% in Dec 2024
Annual - Interest
Interest 5.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.44% vs 5.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
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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