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
976.00
873.00
857.00
786.00
726.00
679.00
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
976.00
873.00
857.00
786.00
726.00
679.00
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
158.00
94.00
74.00
82.00
68.00
100.00
Operating Expenses
2.00
3.00
2.00
2.00
3.00
3.00
General and Administration Expenses
84.00
69.00
65.00
60.00
58.00
70.00
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
896.00
796.00
788.00
747.00
692.00
631.00
Operating Profit (PBDIT) excl Other Income
79.00
76.00
69.00
39.00
34.00
47.00
Other Income
13.00
0.00
2.00
7.00
0.00
2.00
Operating Profit (PBDIT)
126.00
108.00
104.00
77.00
56.00
68.00
Interest
2.00
3.00
2.00
2.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
39.00
39.00
37.00
33.00
28.00
23.00
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
83.00
63.00
65.00
41.00
26.00
43.00
Provision for Tax
23.00
14.00
13.00
7.00
5.00
7.00
Profit After Tax
59.00
49.00
51.00
35.00
20.00
35.00
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
0.30
0.25
0.26
0.18
0.10
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.82% vs 1.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.68% vs 10.96% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -31.02% vs 11.28% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 19.40% vs -3.56% in Dec 2024
Compare Profit and Loss Results of Shanghai Xintonglian Packaging Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
976.00
0
976.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
976.00
0
976.00
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
158.00
0
158.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
84.00
0
84.00
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
896.00
0
896.00
0%
Operating Profit (PBDIT) excl Other Income
79.00
0.00
79.00
0%
Other Income
13.00
0
13.00
0%
Operating Profit (PBDIT)
126.00
0
126.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
39.00
0
39.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
83.00
0
83.00
0%
Provision for Tax
23.00
0
23.00
0%
Profit After Tax
59.00
0
59.00
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
0.2976
0
0.30
0%
Profit And Loss - Net Sales
Net Sales 976.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.82% vs 1.81% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.68% vs 10.96% in Dec 2024
Profit And Loss - Interest
Interest 2.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.02% vs 11.28% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 59.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.40% vs -3.56% in Dec 2024






