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
80,988.38
80,500.19
92,475.73
98,395.37
95,192.37
79,385.47
75,512.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,988.38
80,500.19
92,475.73
98,395.37
95,192.37
79,385.47
75,512.21
Raw Material Cost
77,116.69
76,906.60
88,413.63
93,613.09
90,501.18
75,262.38
71,576.84
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
702.85
931.43
966.60
1,052.20
1,072.13
830.70
822.63
Selling and Distribution Expenses
2,720.07
2,583.20
2,811.94
3,144.65
2,930.72
1,774.50
1,873.82
Other Expenses
13.78
-16.54
-22.73
-53.23
-73.99
-58.02
-67.67
Total Expenditure (Excl Depreciation)
80,677.38
80,255.85
91,964.83
97,277.63
93,764.12
77,287.41
73,596.63
Operating Profit (PBDIT) excl Other Income
311
244.3
510.90000000000003
1117.7
1428.1999999999998
2098.1
1915.6
Other Income
1,174.88
1,403.36
1,353.09
1,651.32
1,435.89
302.65
156.60
Operating Profit (PBDIT)
1,805.74
1,972.22
2,212.18
3,083.75
3,167.95
2,645.58
2,285.18
Interest
702.85
931.43
966.60
1,052.20
1,072.13
830.70
822.63
Exceptional Items
-11.81
-9.33
34.33
36.02
-10.81
15.75
1.86
Gross Profit (PBDT)
3,871.70
3,593.59
4,062.11
4,782.28
4,691.19
4,123.09
3,935.37
Depreciation
418.15
427.71
445.13
411.67
459.33
322.90
288.98
Profit Before Tax
672.93
603.76
834.78
1,655.91
1,625.68
1,507.72
1,175.44
Tax
246.46
258.22
261.40
424.79
356.00
348.23
316.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.54
193.26
391.71
967.39
1,046.40
1,075.07
835.16
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
214.54
193.26
391.71
967.39
1,046.40
1,075.07
835.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.53
164.04
211.11
241.49
221.60
78.67
66.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
401.07
357.30
602.82
1,208.88
1,268.01
1,153.74
901.89
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
7,924.36
6,586.58
6,474.10
6,400.74
5,697.19
4,921.24
3,753.41
Earnings per share (EPS)
0.2
0.18
0.36
0.89
0.97
0.99
2.41
Diluted Earnings per share
0.2
0.18
0.36
0.89
0.97
0.99
2.41
Operating Profit Margin (Excl OI)
0.26%
0.18%
0.45%
1.04%
1.34%
2.54%
2.44%
Gross Profit Margin
1.35%
1.28%
1.38%
2.1%
2.19%
2.31%
1.94%
PAT Margin
0.26%
0.24%
0.42%
0.98%
1.1%
1.35%
1.11%
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 0.61% vs -12.95% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.26% vs -40.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.90% vs -33.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.53% vs -3.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhejiang Construction Investment Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
80,988.38
0
80,988.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,988.38
0
80,988.38
Raw Material Cost
77,116.69
0
77,116.69
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
702.85
0
702.85
Selling and Distribution Expenses
2,720.07
0
2,720.07
Other Expenses
13.78
0.00
13.78
Total Expenditure (Excl Depreciation)
80,677.38
0
80,677.38
Operating Profit (PBDIT) excl Other Income
311.00
0.00
311.00
Other Income
1,174.88
0
1,174.88
Operating Profit (PBDIT)
1,805.74
0
1,805.74
Interest
702.85
0
702.85
Exceptional Items
-11.81
0
-11.81
Gross Profit (PBDT)
3,871.70
0
3,871.70
Depreciation
418.15
0
418.15
Profit Before Tax
672.93
0
672.93
Tax
246.46
0
246.46
Provisions and contingencies
0
0
0.00
Profit After Tax
214.54
0
214.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
214.54
0
214.54
Share in Profit of Associates
0
0
0.00
Minority Interest
186.53
0
186.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
401.07
0
401.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,924.36
0
7,924.36
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
0.26%
0%
0.00
0.26%
Gross Profit Margin
1.35%
0%
0.00
1.35%
PAT Margin
0.26%
0%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,098.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.61% vs -12.95% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 40.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.26% vs -40.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.90% vs -33.78% in Dec 2024
Annual - Interest
Interest 70.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.53% vs -3.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.26%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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