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
4,430.00
4,214.00
4,916.00
5,523.00
5,590.00
4,632.00
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
4,430.00
4,214.00
4,916.00
5,523.00
5,590.00
4,632.00
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
856.00
815.00
1,316.00
1,223.00
1,246.00
1,242.00
Operating Expenses
745.00
957.00
1,152.00
1,123.00
1,180.00
989.00
General and Administration Expenses
1,010.00
1,017.00
427.00
417.00
502.00
445.00
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
10.00
-10.00
-1.00
-4.00
-26.00
-5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,641.00
2,446.00
3,039.00
3,758.00
3,356.00
2,701.00
Operating Profit (PBDIT) excl Other Income
1,789.00
1,768.00
1,876.00
1,764.00
2,233.00
1,931.00
Other Income
55.00
7.00
21.00
13.00
-11.00
30.00
Operating Profit (PBDIT)
2,083.00
1,999.00
2,176.00
2,052.00
2,456.00
2,066.00
Interest
745.00
957.00
1,152.00
1,123.00
1,180.00
989.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
237.00
223.00
277.00
274.00
234.00
105.00
Profit Before Taxation & Exceptional Items
1,095.00
814.00
740.00
642.00
993.00
1,003.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,095.00
814.00
740.00
642.00
993.00
1,003.00
Provision for Tax
240.00
134.00
175.00
101.00
186.00
243.00
Profit After Tax
888.00
690.00
592.00
566.00
812.00
762.00
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
0.26
0.20
0.17
0.16
0.22
0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.12% vs -14.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.21% vs -5.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.14% vs -16.93% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 28.70% vs 16.67% in Dec 2024
Compare Profit and Loss Results of Shanxi Securities Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
4,430.00
0
4,430.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,430.00
0
4,430.00
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
856.00
0
856.00
0%
Operating Expenses
745.00
0
745.00
0%
General and Administration Expenses
1,010.00
0
1,010.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
10.00
0
10.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,641.00
0
2,641.00
0%
Operating Profit (PBDIT) excl Other Income
1,789.00
0.00
1,789.00
0%
Other Income
55.00
0
55.00
0%
Operating Profit (PBDIT)
2,083.00
0
2,083.00
0%
Interest
745.00
0
745.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
237.00
0
237.00
0%
Profit Before Taxation & Exceptional Items
1,095.00
0
1,095.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,095.00
0
1,095.00
0%
Provision for Tax
240.00
0
240.00
0%
Profit After Tax
888.00
0
888.00
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
0.2575
0
0.26
0%
Profit And Loss - Net Sales
Net Sales 4,430.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.12% vs -14.27% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,789.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.21% vs -5.78% in Dec 2024
Profit And Loss - Interest
Interest 745.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.14% vs -16.93% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 888.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.70% vs 16.67% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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