Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,612.94
10,404.68
7,655.33
7,598.83
7,453.48
7,002.46
7,750.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,612.94
10,404.68
7,655.33
7,598.83
7,453.48
7,002.46
7,750.93
Raw Material Cost
8,916.89
8,479.32
6,090.36
6,120.69
6,102.37
5,737.02
6,381.14
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
17.61
20.62
11.44
21.13
35.87
36.58
93.69
Selling and Distribution Expenses
752.81
731.57
551.33
555.24
542.89
521.14
613.32
Other Expenses
29.81
42.42
27.96
17.27
12.01
20.55
13.71
Total Expenditure (Excl Depreciation)
9,985.42
9,655.70
6,932.72
6,869.77
6,801.20
6,500.21
7,225.25
Operating Profit (PBDIT) excl Other Income
627.5
749
722.6
729.0999999999999
652.3000000000001
502.2
525.7
Other Income
60.93
61.16
79.99
56.05
43.74
80.46
45.48
Operating Profit (PBDIT)
1,146.60
1,236.40
1,184.05
1,142.32
950.70
749.05
788.51
Interest
17.61
20.62
11.44
21.13
35.87
36.58
93.69
Exceptional Items
-4.56
-15.12
-9.05
-16.97
0.00
0.00
0.00
Gross Profit (PBDT)
1,696.05
1,925.36
1,564.98
1,478.15
1,351.11
1,265.44
1,369.78
Depreciation
471.19
435.49
364.54
335.04
234.86
147.80
226.42
Profit Before Tax
657.99
765.17
799.01
769.19
679.97
564.67
468.40
Tax
104.25
53.00
75.51
83.21
92.57
56.22
44.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
657.36
816.26
828.25
800.79
677.09
606.87
486.98
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
657.36
816.26
828.25
800.79
677.09
606.87
486.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.73
16.97
0.00
0.00
0.00
0.00
39.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
674.09
833.23
828.25
800.79
677.09
606.87
526.24
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
6,477.80
7,947.46
6,331.24
5,732.44
5,131.87
4,640.06
2,737.00
Earnings per share (EPS)
0.55
0.68
0.69
0.67
0.57
0.52
0.44
Diluted Earnings per share
0.55
0.68
0.69
0.67
0.57
0.52
0.44
Operating Profit Margin (Excl OI)
5.79%
7.11%
9.66%
9.89%
9.02%
7.44%
6.67%
Gross Profit Margin
10.64%
11.54%
15.2%
14.53%
12.27%
10.17%
8.96%
PAT Margin
6.19%
7.85%
10.82%
10.54%
9.08%
8.67%
6.28%
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 2.00% vs 35.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -19.10% vs 0.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.62% vs 6.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.56% vs 80.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of State Grid Information & Communication Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,612.94
0
10,612.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,612.94
0
10,612.94
Raw Material Cost
8,916.89
0
8,916.89
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
17.61
0
17.61
Selling and Distribution Expenses
752.81
0
752.81
Other Expenses
29.81
0.00
29.81
Total Expenditure (Excl Depreciation)
9,985.42
0
9,985.42
Operating Profit (PBDIT) excl Other Income
627.52
0.00
627.52
Other Income
60.93
0
60.93
Operating Profit (PBDIT)
1,146.60
0
1,146.60
Interest
17.61
0
17.61
Exceptional Items
-4.56
0
-4.56
Gross Profit (PBDT)
1,696.05
0
1,696.05
Depreciation
471.19
0
471.19
Profit Before Tax
657.99
0
657.99
Tax
104.25
0
104.25
Provisions and contingencies
0
0
0.00
Profit After Tax
657.36
0
657.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
657.36
0
657.36
Share in Profit of Associates
0
0
0.00
Minority Interest
16.73
0
16.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
674.09
0
674.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,477.80
0
6,477.80
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
5.79%
0%
0.00
5.79%
Gross Profit Margin
10.64%
0%
0.00
10.64%
PAT Margin
6.19%
0%
0.00
6.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,061.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.00% vs 35.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.10% vs 0.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.62% vs 6.44% in Dec 2024
Annual - Interest
Interest 1.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.56% vs 80.70% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.79%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






