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
886.54
926.50
773.13
707.91
821.08
731.76
610.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
886.54
926.50
773.13
707.91
821.08
731.76
610.64
Raw Material Cost
703.12
694.33
600.11
521.31
652.94
564.60
482.59
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.94
2.77
0.64
0.74
1.05
1.23
1.82
Selling and Distribution Expenses
182.09
128.75
104.77
68.04
66.02
58.93
62.97
Other Expenses
4.30
5.59
4.18
3.39
3.13
2.38
2.11
Total Expenditure (Excl Depreciation)
937.15
881.70
747.36
624.00
751.31
648.55
568.48
Operating Profit (PBDIT) excl Other Income
-50.599999999999994
44.800000000000004
25.8
83.9
69.80000000000001
83.2
42.199999999999996
Other Income
476.22
23.92
41.62
6.78
5.53
0.34
27.17
Operating Profit (PBDIT)
471.12
99.80
102.16
120.91
98.78
108.10
92.43
Interest
8.94
2.77
0.64
0.74
1.05
1.23
1.82
Exceptional Items
-25.61
0.94
1.30
-2.43
0.18
0.00
0.00
Gross Profit (PBDT)
183.42
232.17
173.02
186.60
168.15
167.16
128.05
Depreciation
62.95
34.87
36.97
33.35
32.61
31.19
29.98
Profit Before Tax
373.62
63.10
65.85
84.40
65.29
75.67
60.63
Tax
89.92
6.66
4.67
7.47
4.90
8.94
6.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
281.17
52.36
61.91
76.93
60.39
66.74
53.80
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
281.17
52.36
61.91
76.93
60.39
66.74
53.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.53
4.09
-0.73
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
283.70
56.45
61.18
76.93
60.39
66.74
53.80
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
1,241.89
1,046.93
1,117.94
404.88
327.95
267.56
238.82
Earnings per share (EPS)
1.84
0.33
0.39
0.49
0.38
0.42
0.34
Diluted Earnings per share
1.84
0.33
0.39
0.49
0.38
0.42
0.34
Operating Profit Margin (Excl OI)
-7.68%
4.43%
3.05%
11.41%
7.39%
10.46%
5.78%
Gross Profit Margin
49.24%
10.57%
13.3%
16.63%
11.92%
14.6%
14.84%
PAT Margin
31.72%
5.65%
8.01%
10.87%
7.36%
9.12%
8.81%
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 -4.32% vs 19.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 403.01% vs -7.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -106.72% vs 25.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 217.86% vs 366.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Xinlei Compressor Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
886.54
0
886.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
886.54
0
886.54
Raw Material Cost
703.12
0
703.12
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
8.94
0
8.94
Selling and Distribution Expenses
182.09
0
182.09
Other Expenses
4.30
0.00
4.30
Total Expenditure (Excl Depreciation)
937.15
0
937.15
Operating Profit (PBDIT) excl Other Income
-50.61
0.00
-50.61
Other Income
476.22
0
476.22
Operating Profit (PBDIT)
471.12
0
471.12
Interest
8.94
0
8.94
Exceptional Items
-25.61
0
-25.61
Gross Profit (PBDT)
183.42
0
183.42
Depreciation
62.95
0
62.95
Profit Before Tax
373.62
0
373.62
Tax
89.92
0
89.92
Provisions and contingencies
0
0
0.00
Profit After Tax
281.17
0
281.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
281.17
0
281.17
Share in Profit of Associates
0
0
0.00
Minority Interest
2.53
0
2.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
283.70
0
283.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,241.89
0
1,241.89
Earnings per share (EPS)
1.84
0
1.84
Diluted Earnings per share
1.84
0
1.84
Operating Profit Margin (Excl OI)
-7.68%
0%
0.00
-7.68%
Gross Profit Margin
49.24%
0%
0.00
49.24%
PAT Margin
31.72%
0%
0.00
31.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.32% vs 19.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 28.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 403.01% vs -7.84% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -106.72% vs 25.45% in Dec 2024
Annual - Interest
Interest 0.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 217.86% vs 366.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.68%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
