Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
696.31
856.27
1,227.10
1,061.12
660.89
305.69
304.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
696.31
856.27
1,227.10
1,061.12
660.89
305.69
304.15
Raw Material Cost
27.18
16.00
65.98
26.94
0.00
0.00
0.00
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
56.88
63.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
211.64
250.24
186.22
133.51
98.71
98.41
69.06
Selling and Distribution Expenses
142.20
155.24
154.90
133.46
132.64
35.63
34.99
Other Expenses
-19.29
-23.83
-17.49
-13.74
-11.92
-9.78
-6.82
Total Expenditure (Excl Depreciation)
188.15
183.19
232.24
156.50
112.12
93.13
98.92
Operating Profit (PBDIT) excl Other Income
508.2
673.1
994.9
904.5999999999999
548.8000000000001
212.60000000000002
205.2
Other Income
26.16
38.92
21.39
10.10
6.30
19.30
22.96
Operating Profit (PBDIT)
546.97
723.59
1,021.85
918.63
555.71
232.49
228.86
Interest
211.64
250.24
186.22
133.51
98.71
98.41
69.06
Exceptional Items
115.95
-95.84
171.92
-10.99
-28.82
1.06
-21.24
Gross Profit (PBDT)
656.48
828.67
1,155.52
1,030.26
0.00
0.00
0.00
Depreciation
12.65
11.59
5.60
3.91
0.64
0.63
0.66
Profit Before Tax
438.63
365.93
1,001.95
770.22
427.54
134.52
137.89
Tax
55.26
48.45
105.04
72.99
44.18
15.34
17.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.99
330.12
879.93
700.14
383.36
127.80
110.34
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
384.99
330.12
879.93
700.14
383.36
127.80
110.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.76
-19.05
-3.04
2.20
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.23
311.06
876.89
702.34
383.36
127.80
110.34
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
5,605.08
5,221.52
5,464.33
5,154.98
4,741.43
4,358.07
4,230.26
Earnings per share (EPS)
0.2
0.17
0.45
0.36
0.2
0.07
0.06
Diluted Earnings per share
0.2
0.17
0.45
0.36
0.2
0.07
0.06
Operating Profit Margin (Excl OI)
72.98%
78.61%
81.07%
85.25%
83.04%
69.53%
67.48%
Gross Profit Margin
64.81%
44.09%
82.11%
72.95%
64.79%
44.21%
45.55%
PAT Margin
55.29%
38.55%
71.71%
65.98%
58.01%
41.81%
36.28%
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 -18.69% vs -30.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 22.21% vs -64.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -23.94% vs -31.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.43% vs 34.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hainan Haide Capital Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
696.31
0
696.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
696.31
0
696.31
Raw Material Cost
27.18
0
27.18
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
211.64
0
211.64
Selling and Distribution Expenses
142.20
0
142.20
Other Expenses
-19.29
0.00
-19.29
Total Expenditure (Excl Depreciation)
188.15
0
188.15
Operating Profit (PBDIT) excl Other Income
508.16
0.00
508.16
Other Income
26.16
0
26.16
Operating Profit (PBDIT)
546.97
0
546.97
Interest
211.64
0
211.64
Exceptional Items
115.95
0
115.95
Gross Profit (PBDT)
656.48
0
656.48
Depreciation
12.65
0
12.65
Profit Before Tax
438.63
0
438.63
Tax
55.26
0
55.26
Provisions and contingencies
0
0
0.00
Profit After Tax
384.99
0
384.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.99
0
384.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.76
0
-4.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.23
0
380.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,605.08
0
5,605.08
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
72.98%
0%
0.00
72.98%
Gross Profit Margin
64.81%
0%
0.00
64.81%
PAT Margin
55.29%
0%
0.00
55.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.69% vs -30.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.21% vs -64.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.94% vs -31.56% in Dec 2024
Annual - Interest
Interest 21.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.43% vs 34.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.98%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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