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
4,371.28
5,107.58
5,439.17
5,231.71
6,538.22
3,513.50
3,304.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,371.28
5,107.58
5,439.17
5,231.71
6,538.22
3,513.50
3,304.59
Raw Material Cost
3,240.60
3,842.41
4,192.39
4,033.30
5,396.30
2,941.95
2,810.51
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
260.04
319.76
389.42
337.31
308.41
192.29
126.63
Selling and Distribution Expenses
379.69
528.94
517.29
495.95
432.13
269.13
273.77
Other Expenses
-20.82
-26.34
-33.45
-27.86
-24.93
-18.18
-11.86
Total Expenditure (Excl Depreciation)
3,672.10
4,427.76
4,764.55
4,587.94
5,887.57
3,221.59
3,092.31
Operating Profit (PBDIT) excl Other Income
699.2
679.8000000000001
674.5999999999999
643.8
650.6999999999999
291.90000000000003
212.3
Other Income
73.38
121.13
174.24
138.46
167.10
212.51
161.91
Operating Profit (PBDIT)
1,235.20
1,275.08
1,332.50
1,277.75
1,242.83
759.11
579.90
Interest
260.04
319.76
389.42
337.31
308.41
192.29
126.63
Exceptional Items
-12.41
47.30
-20.51
-0.63
-6.54
-7.28
0.12
Gross Profit (PBDT)
1,130.68
1,265.17
1,246.77
1,198.40
1,141.92
571.55
494.08
Depreciation
500.87
516.12
505.91
506.40
454.83
252.13
192.08
Profit Before Tax
461.89
486.50
416.66
433.40
473.04
307.42
261.31
Tax
165.18
147.56
121.84
113.96
105.42
59.22
46.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.20
292.10
277.22
306.56
464.22
262.91
221.97
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
241.20
292.10
277.22
306.56
464.22
262.91
221.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
161.37
185.83
188.19
159.48
79.92
24.60
25.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
402.57
477.93
465.41
466.04
544.14
287.52
247.06
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
0.0
Reserves
5,564.93
5,128.17
5,173.06
4,964.04
6,389.71
5,231.09
5,186.99
Earnings per share (EPS)
0.27
0.32
0.31
0.33
0.5
0.28
0.0
Diluted Earnings per share
0.27
0.32
0.31
0.33
0.5
0.28
0.0
Operating Profit Margin (Excl OI)
15.12%
12.49%
11.99%
12.1%
9.5%
8.38%
6.84%
Gross Profit Margin
22.02%
19.63%
16.96%
17.96%
14.19%
15.93%
13.72%
PAT Margin
5.52%
5.72%
5.1%
5.86%
7.1%
7.48%
6.72%
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 -14.42% vs -6.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -15.76% vs 2.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.68% vs -0.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.70% vs -17.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhuhai Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,371.28
0
4,371.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,371.28
0
4,371.28
Raw Material Cost
3,240.60
0
3,240.60
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
260.04
0
260.04
Selling and Distribution Expenses
379.69
0
379.69
Other Expenses
-20.82
0.00
-20.82
Total Expenditure (Excl Depreciation)
3,672.10
0
3,672.10
Operating Profit (PBDIT) excl Other Income
699.18
0.00
699.18
Other Income
73.38
0
73.38
Operating Profit (PBDIT)
1,235.20
0
1,235.20
Interest
260.04
0
260.04
Exceptional Items
-12.41
0
-12.41
Gross Profit (PBDT)
1,130.68
0
1,130.68
Depreciation
500.87
0
500.87
Profit Before Tax
461.89
0
461.89
Tax
165.18
0
165.18
Provisions and contingencies
0
0
0.00
Profit After Tax
241.20
0
241.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
241.20
0
241.20
Share in Profit of Associates
0
0
0.00
Minority Interest
161.37
0
161.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
402.57
0
402.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,564.93
0
5,564.93
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
15.12%
0%
0.00
15.12%
Gross Profit Margin
22.02%
0%
0.00
22.02%
PAT Margin
5.52%
0%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 437.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.42% vs -6.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 40.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.76% vs 2.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.68% vs -0.38% in Dec 2024
Annual - Interest
Interest 26.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.70% vs -17.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.12%
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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