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
17,268.03
18,292.18
20,144.75
21,758.79
25,285.79
31,135.05
30,753.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,268.03
18,292.18
20,144.75
21,758.79
25,285.79
31,135.05
30,753.74
Raw Material Cost
15,189.73
15,903.09
17,280.69
18,449.22
21,341.63
26,168.20
25,270.43
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
74.23
94.61
102.43
111.33
132.43
162.21
158.27
Selling and Distribution Expenses
825.96
1,130.77
983.41
1,130.85
8,244.34
1,269.98
1,746.02
Other Expenses
45.14
46.79
56.13
61.59
70.21
78.05
71.28
Total Expenditure (Excl Depreciation)
16,541.37
17,596.42
18,927.86
20,307.28
30,420.45
28,380.94
27,887.49
Operating Profit (PBDIT) excl Other Income
726.7
695.8
1216.9
1451.5
-5134.700000000001
2754.1000000000004
2866.3
Other Income
11.74
93.38
101.37
94.37
105.67
128.60
81.38
Operating Profit (PBDIT)
824.43
953.11
1,462.85
1,692.99
-4,889.64
3,012.41
3,085.27
Interest
74.23
94.61
102.43
111.33
132.43
162.21
158.27
Exceptional Items
-116.47
-47.03
-34.17
-1.21
-299.26
-0.72
-74.64
Gross Profit (PBDT)
2,078.29
2,389.09
2,864.06
3,309.57
3,944.16
4,966.85
5,483.30
Depreciation
147.41
183.02
161.35
160.72
137.77
129.64
151.11
Profit Before Tax
486.31
628.44
1,164.91
1,419.74
-5,459.11
2,719.84
2,701.25
Tax
27.85
64.78
125.13
115.30
-584.49
369.67
434.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
443.67
543.84
1,024.08
1,273.81
-4,950.09
2,373.92
2,349.40
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
443.67
543.84
1,024.08
1,273.81
-4,950.09
2,373.92
2,349.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.94
19.83
15.70
30.63
75.24
-33.31
-88.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
463.61
563.66
1,039.78
1,304.44
-4,874.84
2,340.61
2,260.70
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
13,771.63
13,605.82
13,306.52
12,502.74
11,108.24
17,008.65
15,192.19
Earnings per share (EPS)
0.17
0.2
0.39
0.48
-1.88
0.89
0.89
Diluted Earnings per share
0.17
0.2
0.39
0.48
-1.88
0.89
0.89
Operating Profit Margin (Excl OI)
3.85%
3.7%
5.96%
6.61%
-20.3%
8.85%
9.28%
Gross Profit Margin
3.67%
4.44%
6.58%
7.26%
-21.04%
9.15%
9.27%
PAT Margin
2.57%
2.97%
5.08%
5.85%
-19.58%
7.62%
7.64%
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 -5.60% vs -9.20% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -17.76% vs -45.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.47% vs -36.86% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -21.56% vs -7.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Suzhou Gold Mantis Construction & Decoration Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,268.03
0
17,268.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,268.03
0
17,268.03
Raw Material Cost
15,189.73
0
15,189.73
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
74.23
0
74.23
Selling and Distribution Expenses
825.96
0
825.96
Other Expenses
45.14
0.00
45.14
Total Expenditure (Excl Depreciation)
16,541.37
0
16,541.37
Operating Profit (PBDIT) excl Other Income
726.65
0.00
726.65
Other Income
11.74
0
11.74
Operating Profit (PBDIT)
824.43
0
824.43
Interest
74.23
0
74.23
Exceptional Items
-116.47
0
-116.47
Gross Profit (PBDT)
2,078.29
0
2,078.29
Depreciation
147.41
0
147.41
Profit Before Tax
486.31
0
486.31
Tax
27.85
0
27.85
Provisions and contingencies
0
0
0.00
Profit After Tax
443.67
0
443.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
443.67
0
443.67
Share in Profit of Associates
0
0
0.00
Minority Interest
19.94
0
19.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
463.61
0
463.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,771.63
0
13,771.63
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
3.85%
0%
0.00
3.85%
Gross Profit Margin
3.67%
0%
0.00
3.67%
PAT Margin
2.57%
0%
0.00
2.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,726.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.60% vs -9.20% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.76% vs -45.79% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.47% vs -36.86% in Dec 2024
Annual - Interest
Interest 7.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.56% vs -7.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.85%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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