Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
14,414.00
9,374.00
2,542.00
8,430.00
9,118.00
6,528.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,414.00
9,374.00
2,542.00
8,430.00
9,118.00
6,528.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
905.00
692.00
657.00
491.00
558.00
323.00
General and Administration Expenses
509.00
434.00
422.00
267.00
281.00
174.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,462.00
8,510.00
1,963.00
7,916.00
7,408.00
5,723.00
Operating Profit (PBDIT) excl Other Income
1,952.00
863.00
578.00
513.00
1,710.00
805.00
Other Income
22.00
118.00
428.00
2,056.00
1,208.00
494.00
Operating Profit (PBDIT)
1,639.00
1,090.00
1,297.00
2,323.00
1,715.00
1,044.00
Interest
905.00
692.00
657.00
491.00
558.00
323.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
317.00
252.00
221.00
82.00
4.00
2.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
419.00
307.00
418.00
1,408.00
963.00
777.00
Provision for Tax
407.00
301.00
213.00
733.00
547.00
324.00
Profit After Tax
289.00
242.00
415.00
782.00
911.00
770.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.12
0.10
0.17
0.31
0.36
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 53.77% vs 268.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 126.05% vs 49.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 30.65% vs 5.38% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 19.19% vs -41.58% in Dec 2024
Compare Profit and Loss Results of Shanghai Chengtou Holding Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
14,414.00
0
14,414.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
14,414.00
0
14,414.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
905.00
0
905.00
0%
General and Administration Expenses
509.00
0
509.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
12,462.00
0
12,462.00
0%
Operating Profit (PBDIT) excl Other Income
1,952.00
0.00
1,952.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
1,639.00
0
1,639.00
0%
Interest
905.00
0
905.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
317.00
0
317.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
419.00
0
419.00
0%
Provision for Tax
407.00
0
407.00
0%
Profit After Tax
289.00
0
289.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1161
0
0.12
0%
Profit And Loss - Net Sales
Net Sales 14,414.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.77% vs 268.77% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,952.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 126.05% vs 49.21% in Dec 2024
Profit And Loss - Interest
Interest 905.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.65% vs 5.38% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 289.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.19% vs -41.58% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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