Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
9,174.26
8,036.13
7,592.09
6,652.85
5,979.53
5,570.98
5,886.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,174.26
8,036.13
7,592.09
6,652.85
5,979.53
5,570.98
5,886.86
Raw Material Cost
7,937.55
6,850.39
6,235.10
5,416.76
4,852.59
4,415.59
4,456.43
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
48.57
46.76
47.01
34.29
30.87
52.30
67.74
Selling and Distribution Expenses
462.19
482.04
497.21
467.41
419.11
556.02
625.94
Other Expenses
25.21
24.27
28.90
25.11
23.70
19.59
17.35
Total Expenditure (Excl Depreciation)
8,700.37
7,621.89
7,068.29
6,169.53
5,539.63
5,219.80
5,323.62
Operating Profit (PBDIT) excl Other Income
473.9
414.20000000000005
523.8000000000001
483.29999999999995
439.90000000000003
351.2
563.2
Other Income
70.17
101.05
47.95
119.05
21.65
37.46
43.54
Operating Profit (PBDIT)
1,371.15
1,272.46
1,242.07
1,216.96
926.89
835.46
1,007.80
Interest
48.57
46.76
47.01
34.29
30.87
52.30
67.74
Exceptional Items
-0.53
-1.50
0.68
1.55
-1.06
-51.91
-313.93
Gross Profit (PBDT)
1,236.71
1,185.75
1,356.99
1,236.09
1,126.94
1,155.40
1,430.43
Depreciation
920.98
779.08
728.80
678.57
527.37
519.28
487.71
Profit Before Tax
401.08
445.12
466.94
505.65
367.58
211.96
138.42
Tax
38.58
17.41
23.28
20.39
32.54
18.31
52.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
362.28
415.19
422.77
465.36
300.05
155.73
27.58
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
362.28
415.19
422.77
465.36
300.05
155.73
27.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.34
16.76
23.31
15.11
46.69
37.71
57.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.94
431.95
446.08
480.48
346.74
193.44
85.25
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
7,968.79
7,797.42
7,589.61
4,985.91
4,774.13
4,561.29
4,418.80
Earnings per share (EPS)
0.55
0.63
0.74
0.88
0.57
0.29
0.05
Diluted Earnings per share
0.55
0.63
0.74
0.88
0.57
0.29
0.05
Operating Profit Margin (Excl OI)
4.14%
4.88%
6.13%
6.3%
6.32%
5.0%
8.1%
Gross Profit Margin
14.41%
15.23%
15.75%
17.8%
14.97%
13.13%
10.64%
PAT Margin
3.95%
5.17%
5.57%
6.99%
5.02%
2.8%
0.47%
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 14.16% vs 5.85% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -16.23% vs -3.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.06% vs -1.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.85% vs -0.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Guangdong Hongtu Technology (Holdings) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,174.26
0
9,174.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,174.26
0
9,174.26
Raw Material Cost
7,937.55
0
7,937.55
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
48.57
0
48.57
Selling and Distribution Expenses
462.19
0
462.19
Other Expenses
25.21
0.00
25.21
Total Expenditure (Excl Depreciation)
8,700.37
0
8,700.37
Operating Profit (PBDIT) excl Other Income
473.89
0.00
473.89
Other Income
70.17
0
70.17
Operating Profit (PBDIT)
1,371.15
0
1,371.15
Interest
48.57
0
48.57
Exceptional Items
-0.53
0
-0.53
Gross Profit (PBDT)
1,236.71
0
1,236.71
Depreciation
920.98
0
920.98
Profit Before Tax
401.08
0
401.08
Tax
38.58
0
38.58
Provisions and contingencies
0
0
0.00
Profit After Tax
362.28
0
362.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
362.28
0
362.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.34
0
-0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
361.94
0
361.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,968.79
0
7,968.79
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
4.14%
0%
0.00
4.14%
Gross Profit Margin
14.41%
0%
0.00
14.41%
PAT Margin
3.95%
0%
0.00
3.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 917.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.16% vs 5.85% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.23% vs -3.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.06% vs -1.90% in Dec 2024
Annual - Interest
Interest 4.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.85% vs -0.43% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.14%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






