Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,118.16
5,561.88
6,104.91
4,769.40
7,197.84
6,218.80
5,343.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,118.16
5,561.88
6,104.91
4,769.40
7,197.84
6,218.80
5,343.97
Raw Material Cost
668.69
597.47
464.14
517.96
1,206.11
597.17
298.81
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
1,552.27
1,295.27
1,638.33
1,797.21
2,406.39
1,753.80
1,279.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,682.13
2,338.72
2,560.09
2,262.07
1,781.83
1,472.54
1,196.30
Selling and Distribution Expenses
380.73
623.55
698.24
883.20
928.87
995.88
952.62
Other Expenses
-125.12
-186.88
-197.23
-179.80
-143.27
-97.86
-43.50
Total Expenditure (Excl Depreciation)
3,032.64
2,986.23
3,388.53
3,662.40
4,890.50
3,840.81
3,291.89
Operating Profit (PBDIT) excl Other Income
2085.5
2575.6
2716.3999999999996
1107
2307.2999999999997
2378
2052.1
Other Income
14.19
35.96
450.77
53.63
56.09
60.31
76.30
Operating Profit (PBDIT)
2,359.88
2,884.05
3,440.64
1,430.37
2,597.89
2,542.16
2,214.50
Interest
1,682.13
2,338.72
2,560.09
2,262.07
1,781.83
1,472.54
1,196.30
Exceptional Items
-222.05
-293.54
-311.39
-451.84
35.47
-239.08
-348.40
Gross Profit (PBDT)
4,190.49
4,692.85
5,367.28
3,981.70
5,757.26
5,517.77
4,959.04
Depreciation
258.99
271.55
273.50
269.75
234.47
103.86
86.12
Profit Before Tax
195.53
-20.65
295.67
-1,553.29
617.07
726.68
442.54
Tax
63.10
-26.15
-98.32
-427.22
104.39
200.27
41.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.83
-29.71
307.18
-1,502.67
586.35
454.87
307.77
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
155.83
-29.71
307.18
-1,502.67
586.35
454.87
307.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.53
60.93
111.59
53.43
11.20
233.01
113.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.36
31.22
418.77
-1,449.25
597.55
687.88
420.89
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
27,392.08
23,416.80
23,641.58
23,124.07
25,122.07
17,424.61
12,119.26
Earnings per share (EPS)
0.02
-0.0
0.04
-0.17
0.07
0.07
0.05
Diluted Earnings per share
0.02
-0.0
0.04
-0.17
0.07
0.07
0.05
Operating Profit Margin (Excl OI)
40.75%
46.31%
44.49%
23.21%
32.06%
38.24%
38.4%
Gross Profit Margin
8.88%
4.51%
9.32%
-26.91%
11.83%
13.36%
9.89%
PAT Margin
3.04%
-0.53%
5.03%
-31.51%
8.15%
7.31%
5.76%
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 -7.98% vs -8.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 487.82% vs -92.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -17.64% vs -4.74% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.08% vs -8.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Tianfeng Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,118.16
0
5,118.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,118.16
0
5,118.16
Raw Material Cost
668.69
0
668.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,552.27
0
1,552.27
Power Cost
0
0
0.00
Manufacturing Expenses
1,682.13
0
1,682.13
Selling and Distribution Expenses
380.73
0
380.73
Other Expenses
-125.12
0.00
-125.12
Total Expenditure (Excl Depreciation)
3,032.64
0
3,032.64
Operating Profit (PBDIT) excl Other Income
2,085.52
0.00
2,085.52
Other Income
14.19
0
14.19
Operating Profit (PBDIT)
2,359.88
0
2,359.88
Interest
1,682.13
0
1,682.13
Exceptional Items
-222.05
0
-222.05
Gross Profit (PBDT)
4,190.49
0
4,190.49
Depreciation
258.99
0
258.99
Profit Before Tax
195.53
0
195.53
Tax
63.10
0
63.10
Provisions and contingencies
0
0
0.00
Profit After Tax
155.83
0
155.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.83
0
155.83
Share in Profit of Associates
0
0
0.00
Minority Interest
27.53
0
27.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.36
0
183.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,392.08
0
27,392.08
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
40.75%
0%
0.00
40.75%
Gross Profit Margin
8.88%
0%
0.00
8.88%
PAT Margin
3.04%
0%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 511.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.98% vs -8.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 487.82% vs -92.55% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.64% vs -4.74% in Dec 2024
Annual - Interest
Interest 168.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.08% vs -8.65% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






