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
20,446.00
18,721.00
16,994.00
16,444.00
15,715.00
11,056.00
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
20,446.00
18,721.00
16,994.00
16,444.00
15,715.00
11,056.00
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
2,014.00
1,740.00
956.00
Operating Expenses
149.00
165.00
183.00
167.00
173.00
116.00
General and Administration Expenses
1,358.00
1,115.00
1,021.00
907.00
731.00
580.00
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
20,075.00
18,387.00
17,011.00
16,653.00
15,550.00
10,753.00
Operating Profit (PBDIT) excl Other Income
371.00
333.00
-16.00
-208.00
164.00
302.00
Other Income
38.00
44.00
135.00
197.00
208.00
89.00
Operating Profit (PBDIT)
1,268.00
1,179.00
851.00
743.00
1,080.00
945.00
Interest
149.00
165.00
183.00
167.00
173.00
116.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
907.00
846.00
760.00
778.00
796.00
620.00
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
128.00
124.00
-93.00
-84.00
237.00
202.00
Provision for Tax
33.00
101.00
-17.00
-5.00
-51.00
-2.00
Profit After Tax
71.00
33.00
30.00
34.00
322.00
162.00
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
0.07
0.03
0.03
0.03
0.34
0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.22% vs 10.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.45% vs 2,111.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.85% vs -9.47% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 112.18% vs 12.56% in Dec 2024
Compare Profit and Loss Results of Shanghai Highly (Group) Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
20,446.00
0
20,446.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
20,446.00
0
20,446.00
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
149.00
0
149.00
0%
General and Administration Expenses
1,358.00
0
1,358.00
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
20,075.00
0
20,075.00
0%
Operating Profit (PBDIT) excl Other Income
371.00
0.00
371.00
0%
Other Income
38.00
0
38.00
0%
Operating Profit (PBDIT)
1,268.00
0
1,268.00
0%
Interest
149.00
0
149.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
907.00
0
907.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
128.00
0
128.00
0%
Provision for Tax
33.00
0
33.00
0%
Profit After Tax
71.00
0
71.00
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
0.0669
0
0.07
0%
Profit And Loss - Net Sales
Net Sales 20,446.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.22% vs 10.16% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 371.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.45% vs 2,111.88% in Dec 2024
Profit And Loss - Interest
Interest 149.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.85% vs -9.47% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 71.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 112.18% vs 12.56% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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