Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
28,709.91
26,752.13
24,436.07
25,402.46
24,785.77
22,580.53
19,639.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,709.91
26,752.13
24,436.07
25,402.46
24,785.77
22,580.53
19,639.06
Raw Material Cost
17,386.70
17,068.51
16,144.52
16,555.54
15,427.51
13,245.92
10,837.88
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
27.60
29.16
20.61
21.76
15.81
7.30
1.65
Selling and Distribution Expenses
2,524.55
2,119.30
1,737.55
1,764.58
1,681.47
1,679.47
2,425.05
Other Expenses
86.98
79.61
67.29
70.37
73.71
68.84
57.63
Total Expenditure (Excl Depreciation)
20,808.63
20,013.07
18,575.59
19,045.55
17,861.91
15,621.14
13,840.87
Operating Profit (PBDIT) excl Other Income
7901.3
6739.099999999999
5860.5
6356.900000000001
6923.9
6959.400000000001
5798.200000000001
Other Income
520.72
665.64
690.71
924.69
784.93
551.85
470.67
Operating Profit (PBDIT)
9,242.77
8,233.55
7,472.17
8,117.36
8,453.78
8,085.62
6,701.24
Interest
27.60
29.16
20.61
21.76
15.81
7.30
1.65
Exceptional Items
216.78
218.07
212.51
105.43
127.75
138.48
155.51
Gross Profit (PBDT)
11,323.21
9,683.62
8,291.55
8,846.92
9,358.26
9,334.61
8,801.18
Depreciation
836.53
909.87
925.02
836.83
744.98
574.38
477.90
Profit Before Tax
8,595.42
7,512.58
6,739.04
7,364.21
7,820.74
7,642.42
6,377.20
Tax
1,549.97
1,157.22
1,096.85
1,161.04
1,149.27
1,233.39
1,020.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,038.47
6,343.63
5,626.63
6,197.72
6,670.76
6,402.86
5,353.19
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
7,038.47
6,343.63
5,626.63
6,197.72
6,670.76
6,402.86
5,353.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.99
11.73
15.56
5.45
0.71
6.17
3.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,045.45
6,355.36
5,642.19
6,203.17
6,671.47
6,409.03
5,356.24
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
41,329.56
30,889.47
28,530.61
26,397.68
23,401.52
20,068.42
16,581.96
Earnings per share (EPS)
1.23
1.14
1.01
1.12
1.2
1.15
0.96
Diluted Earnings per share
1.23
1.14
1.01
1.12
1.2
1.15
0.96
Operating Profit Margin (Excl OI)
27.47%
24.89%
23.97%
25.02%
27.93%
30.82%
29.29%
Gross Profit Margin
32.85%
31.48%
31.36%
32.28%
34.56%
36.39%
34.91%
PAT Margin
24.52%
23.71%
23.03%
24.4%
26.91%
28.36%
27.26%
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 7.32% vs 9.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.86% vs 12.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.25% vs 11.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.48% vs 41.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Foshan Haitian Flavouring & Food Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
28,709.91
0
28,709.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,709.91
0
28,709.91
Raw Material Cost
17,386.70
0
17,386.70
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
27.60
0
27.60
Selling and Distribution Expenses
2,524.55
0
2,524.55
Other Expenses
86.98
0.00
86.98
Total Expenditure (Excl Depreciation)
20,808.63
0
20,808.63
Operating Profit (PBDIT) excl Other Income
7,901.28
0.00
7,901.28
Other Income
520.72
0
520.72
Operating Profit (PBDIT)
9,242.77
0
9,242.77
Interest
27.60
0
27.60
Exceptional Items
216.78
0
216.78
Gross Profit (PBDT)
11,323.21
0
11,323.21
Depreciation
836.53
0
836.53
Profit Before Tax
8,595.42
0
8,595.42
Tax
1,549.97
0
1,549.97
Provisions and contingencies
0
0
0.00
Profit After Tax
7,038.47
0
7,038.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,038.47
0
7,038.47
Share in Profit of Associates
0
0
0.00
Minority Interest
6.99
0
6.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,045.45
0
7,045.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
41,329.56
0
41,329.56
Earnings per share (EPS)
1.23
0
1.23
Diluted Earnings per share
1.23
0
1.23
Operating Profit Margin (Excl OI)
27.47%
0%
0.00
27.47%
Gross Profit Margin
32.85%
0%
0.00
32.85%
PAT Margin
24.52%
0%
0.00
24.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,870.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.32% vs 9.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 704.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.86% vs 12.64% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 872.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.25% vs 11.60% in Dec 2024
Annual - Interest
Interest 2.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.48% vs 41.75% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.47%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






