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
813.00
852.00
861.00
728.00
694.00
628.00
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
813.00
852.00
861.00
728.00
694.00
628.00
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
246.00
251.00
236.00
221.00
203.00
204.00
Operating Expenses
21.00
30.00
33.00
34.00
28.00
27.00
General and Administration Expenses
156.00
152.00
136.00
133.00
144.00
145.00
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
831.00
861.00
847.00
761.00
719.00
662.00
Operating Profit (PBDIT) excl Other Income
-17.00
-8.00
14.00
-32.00
-25.00
-34.00
Other Income
80.00
77.00
94.00
72.00
68.00
116.00
Operating Profit (PBDIT)
193.00
199.00
250.00
167.00
160.00
203.00
Interest
21.00
30.00
33.00
34.00
28.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
136.00
136.00
142.00
132.00
121.00
125.00
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
8.00
29.00
43.00
-23.00
-15.00
23.00
Provision for Tax
24.00
19.00
19.00
17.00
1.00
23.00
Profit After Tax
171.00
122.00
150.00
59.00
69.00
77.00
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
0.55
0.39
0.48
0.19
0.22
0.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -4.61% vs -1.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -103.70% vs -162.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.00% vs -9.56% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 40.18% vs -18.77% in Dec 2024
Compare Profit and Loss Results of Sichuan Fulin Transportation Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
813.00
0
813.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
813.00
0
813.00
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
246.00
0
246.00
0%
Operating Expenses
21.00
0
21.00
0%
General and Administration Expenses
156.00
0
156.00
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
831.00
0
831.00
0%
Operating Profit (PBDIT) excl Other Income
-17.00
0.00
-17.00
0%
Other Income
80.00
0
80.00
0%
Operating Profit (PBDIT)
193.00
0
193.00
0%
Interest
21.00
0
21.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
136.00
0
136.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
8.00
0
8.00
0%
Provision for Tax
24.00
0
24.00
0%
Profit After Tax
171.00
0
171.00
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
0.5466
0
0.55
0%
Profit And Loss - Net Sales
Net Sales 813.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.61% vs -1.06% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -17.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -103.70% vs -162.41% in Dec 2024
Profit And Loss - Interest
Interest 21.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.00% vs -9.56% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 171.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.18% vs -18.77% in Dec 2024
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