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
1,583.51
1,578.03
2,253.34
1,866.47
1,171.60
611.19
609.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,583.51
1,578.03
2,253.34
1,866.47
1,171.60
611.19
609.45
Raw Material Cost
969.46
1,048.69
1,289.05
1,014.12
629.58
342.38
341.62
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
99.38
93.65
69.35
23.56
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.47
20.81
7.46
1.94
0.09
0.07
0.06
Selling and Distribution Expenses
66.51
101.99
99.50
85.30
31.17
40.70
41.82
Other Expenses
-5.46
-2.78
0.66
3.27
4.33
2.38
2.08
Total Expenditure (Excl Depreciation)
1,123.23
1,237.31
1,471.95
1,157.65
704.17
406.97
404.35
Operating Profit (PBDIT) excl Other Income
460.3
340.7
781.4
708.8
467.40000000000003
204.20000000000002
205.10000000000002
Other Income
84.24
133.80
138.61
27.06
18.82
31.16
21.87
Operating Profit (PBDIT)
588.53
515.06
923.22
762.96
513.62
263.56
257.21
Interest
42.47
20.81
7.46
1.94
0.09
0.07
0.06
Exceptional Items
8.71
2.65
0.00
0.32
0.00
0.00
-0.03
Gross Profit (PBDT)
614.04
529.34
964.29
852.36
542.02
268.81
267.83
Depreciation
97.92
61.93
51.96
44.37
36.67
31.68
31.07
Profit Before Tax
456.86
434.97
863.80
716.97
476.86
231.81
226.05
Tax
68.43
54.83
116.80
92.29
64.57
27.40
33.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.61
380.05
747.00
624.68
412.29
204.41
192.18
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
388.61
380.05
747.00
624.68
412.29
204.41
192.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
388.61
380.05
747.00
624.68
412.29
204.41
192.18
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
5,872.84
5,597.65
5,274.79
4,543.34
2,298.22
1,926.18
1,771.33
Earnings per share (EPS)
0.71
0.69
1.37
1.14
0.83
0.41
0.39
Diluted Earnings per share
0.71
0.69
1.37
1.14
0.83
0.41
0.39
Operating Profit Margin (Excl OI)
25.66%
20.24%
32.51%
37.05%
39.1%
32.84%
33.52%
Gross Profit Margin
35.03%
31.49%
40.64%
40.79%
43.83%
43.11%
42.19%
PAT Margin
24.54%
24.08%
33.15%
33.47%
35.19%
33.44%
31.53%
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 0.35% vs -29.97% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 2.24% vs -49.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.26% vs -51.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 104.33% vs 177.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Xi'an Triangle Defense Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,583.51
0
1,583.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,583.51
0
1,583.51
Raw Material Cost
969.46
0
969.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.38
0
99.38
Power Cost
0
0
0.00
Manufacturing Expenses
42.47
0
42.47
Selling and Distribution Expenses
66.51
0
66.51
Other Expenses
-5.46
0.00
-5.46
Total Expenditure (Excl Depreciation)
1,123.23
0
1,123.23
Operating Profit (PBDIT) excl Other Income
460.28
0.00
460.28
Other Income
84.24
0
84.24
Operating Profit (PBDIT)
588.53
0
588.53
Interest
42.47
0
42.47
Exceptional Items
8.71
0
8.71
Gross Profit (PBDT)
614.04
0
614.04
Depreciation
97.92
0
97.92
Profit Before Tax
456.86
0
456.86
Tax
68.43
0
68.43
Provisions and contingencies
0
0
0.00
Profit After Tax
388.61
0
388.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
388.61
0
388.61
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
388.61
0
388.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,872.84
0
5,872.84
Earnings per share (EPS)
0.71
0
0.71
Diluted Earnings per share
0.71
0
0.71
Operating Profit Margin (Excl OI)
25.66%
0%
0.00
25.66%
Gross Profit Margin
35.03%
0%
0.00
35.03%
PAT Margin
24.54%
0%
0.00
24.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 158.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.35% vs -29.97% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.24% vs -49.12% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.26% vs -51.40% in Dec 2024
Annual - Interest
Interest 4.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 104.33% vs 177.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.66%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
