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
5,156.43
5,230.03
5,151.03
5,252.88
5,455.41
3,760.02
3,181.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,156.43
5,230.03
5,151.03
5,252.88
5,455.41
3,760.02
3,181.47
Raw Material Cost
3,202.48
3,167.67
3,159.57
3,488.30
3,857.32
2,469.32
2,212.59
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
360.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
337.99
413.87
432.82
470.36
410.97
306.35
243.26
Selling and Distribution Expenses
327.17
367.83
344.91
306.67
287.31
301.97
220.00
Other Expenses
-27.86
-34.64
-37.68
-42.12
-38.89
-29.15
-58.34
Total Expenditure (Excl Depreciation)
3,589.07
3,603.00
3,560.51
3,844.14
4,166.73
2,786.13
2,452.90
Operating Profit (PBDIT) excl Other Income
1567.4
1627
1590.5
1408.7
1288.7
973.9
728.6
Other Income
70.14
141.64
296.40
364.67
378.17
139.85
194.03
Operating Profit (PBDIT)
2,391.50
2,530.86
2,576.78
2,433.35
2,404.90
1,788.64
1,534.40
Interest
337.99
413.87
432.82
470.36
410.97
306.35
243.26
Exceptional Items
-5.48
-162.69
-187.59
-137.94
-154.36
-31.15
0.00
Gross Profit (PBDT)
1,953.95
2,062.36
1,991.46
1,764.59
1,598.10
1,290.69
968.89
Depreciation
823.65
820.73
729.09
695.67
759.63
644.12
577.28
Profit Before Tax
1,224.38
1,133.57
1,227.29
1,129.38
1,079.94
807.02
713.86
Tax
254.31
191.26
224.06
182.21
213.38
125.91
114.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
935.25
875.20
956.05
873.62
835.44
640.55
575.02
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
935.25
875.20
956.05
873.62
835.44
640.55
575.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.32
68.79
42.25
71.34
31.12
40.56
24.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
993.57
943.99
998.30
944.96
866.56
681.11
599.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
11,426.97
10,289.73
10,043.57
9,520.24
8,709.89
7,814.97
6,906.24
Earnings per share (EPS)
0.6
0.56
0.61
0.59
0.59
0.45
0.4
Diluted Earnings per share
0.6
0.56
0.61
0.59
0.59
0.45
0.4
Operating Profit Margin (Excl OI)
29.05%
29.99%
30.12%
26.14%
23.23%
26.72%
23.99%
Gross Profit Margin
39.72%
37.37%
37.98%
34.74%
33.72%
38.59%
40.58%
PAT Margin
18.14%
16.73%
18.56%
16.63%
15.31%
17.04%
18.07%
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 -1.41% vs 1.53% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 5.25% vs -5.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.84% vs 4.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.34% vs -4.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Tianjin Capital Environmental Protection Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,156.43
5,996.78
-840.35
-14.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,156.43
5,996.78
-840.35
-14.01%
Raw Material Cost
3,202.48
5,196.57
-1,994.09
-38.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
142.08
-142.08
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
337.99
2.16
335.83
15,547.69%
Selling and Distribution Expenses
327.17
313.17
14.00
4.47%
Other Expenses
-27.86
-4.84
-23.02
-475.62%
Total Expenditure (Excl Depreciation)
3,589.07
5,605.62
-2,016.55
-35.97%
Operating Profit (PBDIT) excl Other Income
1,567.37
391.16
1,176.21
300.70%
Other Income
70.14
69.14
1.00
1.45%
Operating Profit (PBDIT)
2,391.50
492.24
1,899.26
385.84%
Interest
337.99
2.16
335.83
15,547.69%
Exceptional Items
-5.48
-68.92
63.44
92.05%
Gross Profit (PBDT)
1,953.95
800.20
1,153.75
144.18%
Depreciation
823.65
31.94
791.71
2,478.74%
Profit Before Tax
1,224.38
389.22
835.16
214.57%
Tax
254.31
68.48
185.83
271.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
935.25
320.80
614.45
191.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
935.25
320.80
614.45
191.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
58.32
0.00
58.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
993.57
320.80
672.77
209.72%
Equity Capital
0
0
0.00
Face Value
1.11
0.00
0.00
Reserves
11,426.97
3,724.61
7,702.36
206.80%
Earnings per share (EPS)
0.60
0.15
0.45
300.00%
Diluted Earnings per share
0.60
0.15
0.45
300.00%
Operating Profit Margin (Excl OI)
29.05%
6.52%
0.00
22.53%
Gross Profit Margin
39.72%
7.02%
0.00
32.70%
PAT Margin
18.14%
5.35%
0.00
12.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 515.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.41% vs 1.53% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 99.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.25% vs -5.44% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.84% vs 4.77% in Dec 2024
Annual - Interest
Interest 33.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.34% vs -4.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.05%
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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