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
649.00
659.00
563.00
664.00
930.00
1,222.00
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
649.00
659.00
563.00
664.00
930.00
1,222.00
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
458.00
473.00
188.00
209.00
254.00
269.00
Operating Expenses
2.00
3.00
6.00
18.00
20.00
24.00
General and Administration Expenses
257.00
262.00
132.00
114.00
225.00
188.00
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
1,054.00
962.00
499.00
506.00
811.00
985.00
Operating Profit (PBDIT) excl Other Income
-404.00
-302.00
63.00
158.00
119.00
236.00
Other Income
360.00
148.00
369.00
266.00
230.00
266.00
Operating Profit (PBDIT)
36.00
-100.00
456.00
465.00
391.00
539.00
Interest
2.00
3.00
6.00
18.00
20.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
83.00
55.00
24.00
41.00
37.00
27.00
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
58.00
-88.00
405.00
270.00
473.00
-858.00
Provision for Tax
156.00
-30.00
79.00
49.00
76.00
51.00
Profit After Tax
92.00
32.00
331.00
211.00
397.00
-913.00
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
0.02
0.01
0.06
0.04
0.07
-0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.53% vs 17.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -33.79% vs -574.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -31.38% vs -51.13% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 184.19% vs -90.22% in Dec 2024
Compare Profit and Loss Results of Shanghai Stonehill Technology Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
649.00
0
649.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
649.00
0
649.00
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
458.00
0
458.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
257.00
0
257.00
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
1,054.00
0
1,054.00
0%
Operating Profit (PBDIT) excl Other Income
-404.00
0.00
-404.00
0%
Other Income
360.00
0
360.00
0%
Operating Profit (PBDIT)
36.00
0
36.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
83.00
0
83.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
58.00
0
58.00
0%
Provision for Tax
156.00
0
156.00
0%
Profit After Tax
92.00
0
92.00
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
0.0163
0
0.02
0%
Profit And Loss - Net Sales
Net Sales 649.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.53% vs 17.22% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -404.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.79% vs -574.28% in Dec 2024
Profit And Loss - Interest
Interest 2.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.38% vs -51.13% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 92.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 184.19% vs -90.22% in Dec 2024






