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
857.00
792.00
892.00
796.00
678.00
530.00
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
857.00
792.00
892.00
796.00
678.00
530.00
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
64.00
102.00
112.00
98.00
78.00
82.00
General and Administration Expenses
130.00
146.00
166.00
129.00
127.00
109.00
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
734.00
758.00
805.00
711.00
551.00
485.00
Operating Profit (PBDIT) excl Other Income
122.00
34.00
86.00
84.00
127.00
44.00
Other Income
124.00
367.00
193.00
78.00
63.00
91.00
Operating Profit (PBDIT)
478.00
623.00
479.00
343.00
328.00
269.00
Interest
64.00
102.00
112.00
98.00
78.00
82.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
244.00
230.00
216.00
184.00
141.00
137.00
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
169.00
290.00
150.00
59.00
108.00
49.00
Provision for Tax
58.00
70.00
63.00
47.00
47.00
37.00
Profit After Tax
1,447.00
1,349.00
1,108.00
471.00
461.00
391.00
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
0.28
0.30
0.26
0.21
0.21
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.16% vs -11.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 259.33% vs -60.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -36.77% vs -9.35% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 7.28% vs 21.74% in Dec 2024
Compare Profit and Loss Results of Shenzhen Yan Tian Port Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
857.00
0
857.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
857.00
0
857.00
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
64.00
0
64.00
0%
General and Administration Expenses
130.00
0
130.00
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
734.00
0
734.00
0%
Operating Profit (PBDIT) excl Other Income
122.00
0.00
122.00
0%
Other Income
124.00
0
124.00
0%
Operating Profit (PBDIT)
478.00
0
478.00
0%
Interest
64.00
0
64.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
244.00
0
244.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
169.00
0
169.00
0%
Provision for Tax
58.00
0
58.00
0%
Profit After Tax
1,447.00
0
1,447.00
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
0.2784
0
0.28
0%
Profit And Loss - Net Sales
Net Sales 857.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.16% vs -11.17% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 259.33% vs -60.36% in Dec 2024
Profit And Loss - Interest
Interest 64.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.77% vs -9.35% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,447.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.28% vs 21.74% in Dec 2024
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