Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
999.43
1,159.15
600.90
1,657.39
1,697.46
1,821.20
2,463.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
999.43
1,159.15
600.90
1,657.39
1,697.46
1,821.20
2,463.70
Raw Material Cost
789.62
946.77
659.62
1,318.22
1,356.22
1,456.92
1,964.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.15
13.81
20.75
21.76
21.15
15.32
20.90
Selling and Distribution Expenses
110.84
102.41
147.46
146.82
152.44
149.24
160.04
Other Expenses
6.79
10.04
12.49
9.91
8.86
9.24
8.14
Total Expenditure (Excl Depreciation)
971.55
1,163.38
952.73
1,585.92
1,618.37
1,713.90
2,226.41
Operating Profit (PBDIT) excl Other Income
27.9
-4.2
-351.8
71.5
79.1
107.30000000000001
237.3
Other Income
2.01
38.42
142.38
62.27
27.51
23.16
13.79
Operating Profit (PBDIT)
65.36
80.69
-163.05
186.64
157.14
183.56
283.16
Interest
3.15
13.81
20.75
21.76
21.15
15.32
20.90
Exceptional Items
-0.04
0.36
23.54
-93.02
-0.04
-0.63
0.00
Gross Profit (PBDT)
209.81
212.38
-58.71
339.16
341.24
364.28
499.59
Depreciation
50.33
57.31
51.62
58.42
55.31
57.60
50.25
Profit Before Tax
11.83
9.93
-211.88
13.44
80.64
110.02
212.02
Tax
-0.40
5.46
-2.43
6.86
10.91
12.35
36.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.81
8.64
-217.48
-5.31
67.48
77.81
159.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17.81
8.64
-217.48
-5.31
67.48
77.81
159.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
8.03
10.79
1.14
18.55
16.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.81
8.64
-209.45
5.49
68.62
96.36
175.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,920.20
2,680.74
2,546.96
2,762.09
2,796.07
2,751.01
2,133.04
Earnings per share (EPS)
0.02
0.01
-0.23
-0.01
0.07
0.08
0.17
Diluted Earnings per share
0.02
0.01
-0.23
-0.01
0.07
0.08
0.17
Operating Profit Margin (Excl OI)
1.3%
-1.3%
-59.42%
3.98%
4.38%
5.64%
8.89%
Gross Profit Margin
6.22%
5.8%
-26.67%
4.34%
8.01%
9.2%
10.65%
PAT Margin
1.78%
0.75%
-36.19%
-0.32%
3.98%
4.27%
6.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -13.79% vs 92.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 106.98% vs 104.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 49.88% vs 113.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -76.81% vs -33.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of China Harzone Industry Corp., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
999.43
0
999.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
999.43
0
999.43
Raw Material Cost
789.62
0
789.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.15
0
3.15
Selling and Distribution Expenses
110.84
0
110.84
Other Expenses
6.79
0.00
6.79
Total Expenditure (Excl Depreciation)
971.55
0
971.55
Operating Profit (PBDIT) excl Other Income
27.89
0.00
27.89
Other Income
2.01
0
2.01
Operating Profit (PBDIT)
65.36
0
65.36
Interest
3.15
0
3.15
Exceptional Items
-0.04
0
-0.04
Gross Profit (PBDT)
209.81
0
209.81
Depreciation
50.33
0
50.33
Profit Before Tax
11.83
0
11.83
Tax
-0.40
0
-0.40
Provisions and contingencies
0
0
0.00
Profit After Tax
17.81
0
17.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.81
0
17.81
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.81
0
17.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,920.20
0
2,920.20
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
1.30%
0%
0.00
1.30%
Gross Profit Margin
6.22%
0%
0.00
6.22%
PAT Margin
1.78%
0%
0.00
1.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.79% vs 92.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 106.98% vs 104.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.88% vs 113.85% in Dec 2024
Annual - Interest
Interest 0.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -76.81% vs -33.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






