Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,072.63
4,817.75
5,009.24
6,008.17
7,910.41
7,038.76
5,256.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,072.63
4,817.75
5,009.24
6,008.17
7,910.41
7,038.76
5,256.94
Raw Material Cost
3,548.44
3,281.82
3,366.19
4,293.54
5,736.82
4,702.08
3,365.18
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
52.75
51.73
62.30
69.78
61.05
52.18
39.43
Selling and Distribution Expenses
1,275.13
1,248.91
1,268.65
1,307.50
1,521.60
1,494.22
1,362.15
Other Expenses
16.80
17.63
15.21
17.19
22.39
21.31
18.46
Total Expenditure (Excl Depreciation)
5,044.35
4,758.76
4,849.19
5,842.75
7,543.36
6,461.59
4,951.32
Operating Profit (PBDIT) excl Other Income
28.3
59
160.10000000000002
165.39999999999998
367.1
577.2
305.59999999999997
Other Income
94.72
125.95
122.70
202.17
268.81
-44.76
140.42
Operating Profit (PBDIT)
382.70
467.04
542.72
659.92
864.54
683.05
566.85
Interest
52.75
51.73
62.30
69.78
61.05
52.18
39.43
Exceptional Items
-5.08
-31.11
-28.55
-104.56
32.85
37.98
-41.74
Gross Profit (PBDT)
1,524.19
1,535.93
1,643.05
1,714.63
2,173.59
2,336.68
1,891.75
Depreciation
281.95
292.67
297.57
315.61
309.96
182.78
129.31
Profit Before Tax
42.92
91.53
154.30
169.97
526.37
486.07
356.37
Tax
29.89
18.12
39.11
56.49
57.77
74.68
67.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.27
64.24
103.20
102.02
458.36
439.28
288.98
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
12.27
64.24
103.20
102.02
458.36
439.28
288.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
8.99
11.19
9.19
11.48
-29.89
-1.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.97
73.23
114.39
111.21
469.83
409.39
287.64
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
4,389.78
4,433.15
4,579.26
4,657.47
4,828.76
4,471.23
3,386.90
Earnings per share (EPS)
0.02
0.1
0.17
0.16
0.68
0.68
0.51
Diluted Earnings per share
0.02
0.1
0.17
0.16
0.68
0.68
0.51
Operating Profit Margin (Excl OI)
0.12%
1.01%
2.44%
2.37%
3.61%
7.74%
5.65%
Gross Profit Margin
6.4%
7.97%
9.02%
8.08%
10.57%
9.5%
9.24%
PAT Margin
0.24%
1.33%
2.06%
1.7%
5.79%
6.24%
5.5%
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 5.29% vs -3.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -83.61% vs -36.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -15.57% vs -18.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.13% vs -17.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Xiamen Comfort Science & Technology Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,072.63
0
5,072.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,072.63
0
5,072.63
Raw Material Cost
3,548.44
0
3,548.44
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
52.75
0
52.75
Selling and Distribution Expenses
1,275.13
0
1,275.13
Other Expenses
16.80
0.00
16.80
Total Expenditure (Excl Depreciation)
5,044.35
0
5,044.35
Operating Profit (PBDIT) excl Other Income
28.28
0.00
28.28
Other Income
94.72
0
94.72
Operating Profit (PBDIT)
382.70
0
382.70
Interest
52.75
0
52.75
Exceptional Items
-5.08
0
-5.08
Gross Profit (PBDT)
1,524.19
0
1,524.19
Depreciation
281.95
0
281.95
Profit Before Tax
42.92
0
42.92
Tax
29.89
0
29.89
Provisions and contingencies
0
0
0.00
Profit After Tax
12.27
0
12.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.27
0
12.27
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.97
0
11.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,389.78
0
4,389.78
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
0.12%
0%
0.00
0.12%
Gross Profit Margin
6.40%
0%
0.00
6.40%
PAT Margin
0.24%
0%
0.00
0.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 507.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.29% vs -3.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -83.61% vs -36.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.57% vs -18.79% in Dec 2024
Annual - Interest
Interest 5.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.13% vs -17.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






