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
733.99
751.48
794.43
683.69
854.38
847.92
2,672.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
733.99
751.48
794.43
683.69
854.38
847.92
2,672.34
Raw Material Cost
362.43
375.22
402.77
358.75
436.77
468.83
2,217.50
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
10.29
11.01
12.37
14.65
16.05
17.28
21.54
Selling and Distribution Expenses
234.66
264.38
240.84
224.27
247.50
241.30
263.50
Other Expenses
-1.03
-1.10
-1.24
-1.46
-1.61
-1.73
-2.15
Total Expenditure (Excl Depreciation)
597.10
639.60
643.61
583.02
684.27
710.12
2,481.00
Operating Profit (PBDIT) excl Other Income
136.9
111.89999999999999
150.8
100.7
170.10000000000002
137.79999999999998
191.29999999999998
Other Income
42.41
49.32
43.78
45.58
44.27
19.33
32.85
Operating Profit (PBDIT)
205.95
194.61
228.11
182.62
249.51
203.08
281.38
Interest
10.29
11.01
12.37
14.65
16.05
17.28
21.54
Exceptional Items
2.97
1.56
-0.81
-0.14
0.01
0.22
7.10
Gross Profit (PBDT)
371.56
376.26
391.66
324.94
417.62
379.10
454.84
Depreciation
43.31
49.21
50.23
53.18
52.37
62.85
57.23
Profit Before Tax
155.32
135.95
164.71
114.65
181.10
123.18
209.71
Tax
40.93
35.48
29.89
28.89
45.07
26.29
55.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.22
100.40
134.35
85.63
135.90
97.02
154.32
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
114.22
100.40
134.35
85.63
135.90
97.02
154.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.07
0.47
0.13
0.13
-0.13
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.39
100.47
134.82
85.75
136.03
96.89
154.32
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
2,014.17
1,928.24
1,826.61
1,735.44
1,657.70
1,542.58
1,478.83
Earnings per share (EPS)
0.21
0.19
0.25
0.16
0.25
0.18
0.29
Diluted Earnings per share
0.21
0.19
0.25
0.16
0.25
0.18
0.29
Operating Profit Margin (Excl OI)
16.38%
12.79%
16.88%
12.27%
17.89%
14.26%
7.16%
Gross Profit Margin
27.06%
24.64%
27.06%
24.55%
27.33%
21.94%
9.99%
PAT Margin
15.56%
13.36%
16.91%
12.52%
15.91%
11.44%
5.77%
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 -2.33% vs -5.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.83% vs -25.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.53% vs -21.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.36% vs -11.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhongxing Shenyang Commercial Building Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
733.99
0
733.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
733.99
0
733.99
Raw Material Cost
362.43
0
362.43
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
10.29
0
10.29
Selling and Distribution Expenses
234.66
0
234.66
Other Expenses
-1.03
0.00
-1.03
Total Expenditure (Excl Depreciation)
597.10
0
597.10
Operating Profit (PBDIT) excl Other Income
136.90
0.00
136.90
Other Income
42.41
0
42.41
Operating Profit (PBDIT)
205.95
0
205.95
Interest
10.29
0
10.29
Exceptional Items
2.97
0
2.97
Gross Profit (PBDT)
371.56
0
371.56
Depreciation
43.31
0
43.31
Profit Before Tax
155.32
0
155.32
Tax
40.93
0
40.93
Provisions and contingencies
0
0
0.00
Profit After Tax
114.22
0
114.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.22
0
114.22
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.39
0
114.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,014.17
0
2,014.17
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
16.38%
0%
0.00
16.38%
Gross Profit Margin
27.06%
0%
0.00
27.06%
PAT Margin
15.56%
0%
0.00
15.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.33% vs -5.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.83% vs -25.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.53% vs -21.16% in Dec 2024
Annual - Interest
Interest 1.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.36% vs -11.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.38%
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
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