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
15,035.28
13,692.83
13,298.30
12,744.07
11,827.99
9,991.48
8,133.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,035.28
13,692.83
13,298.30
12,744.07
11,827.99
9,991.48
8,133.45
Raw Material Cost
12,031.42
10,986.48
10,386.65
9,636.70
9,034.70
7,824.78
6,473.00
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
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
164.63
158.30
167.97
129.56
98.46
86.74
91.63
Selling and Distribution Expenses
1,008.81
884.38
819.57
978.33
758.50
688.24
461.51
Other Expenses
26.37
26.19
25.88
31.21
24.14
19.72
17.18
Total Expenditure (Excl Depreciation)
13,468.57
12,291.09
11,632.96
11,056.68
10,133.07
8,796.99
7,197.94
Operating Profit (PBDIT) excl Other Income
1566.6999999999998
1401.6999999999998
1665.3
1687.4
1694.9
1194.5
935.5
Other Income
90.90
112.73
188.01
137.34
39.89
83.52
87.46
Operating Profit (PBDIT)
2,660.22
2,407.16
2,692.28
2,474.31
2,319.55
1,819.30
1,500.07
Interest
164.63
158.30
167.97
129.56
98.46
86.74
91.63
Exceptional Items
-7.88
-64.85
-15.39
9.37
-9.92
-23.98
-22.50
Gross Profit (PBDT)
3,003.87
2,706.36
2,911.65
3,107.37
2,793.28
2,166.70
1,660.45
Depreciation
1,104.16
955.80
896.14
732.53
647.26
597.91
546.50
Profit Before Tax
1,383.55
1,228.21
1,612.78
1,621.59
1,563.92
1,110.68
839.44
Tax
333.93
263.17
368.66
366.48
318.29
229.14
169.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.85
922.36
1,216.10
1,210.30
1,193.95
843.18
635.30
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
948.85
922.36
1,216.10
1,210.30
1,193.95
843.18
635.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
116.00
69.11
58.92
73.24
80.49
63.12
49.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,064.85
991.47
1,275.02
1,283.55
1,274.44
906.29
684.58
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
9,780.99
9,193.23
8,897.43
8,087.63
7,323.69
6,352.46
5,673.05
Earnings per share (EPS)
0.96
0.93
1.19
1.2
1.24
0.87
0.66
Diluted Earnings per share
0.96
0.93
1.19
1.2
1.24
0.87
0.66
Operating Profit Margin (Excl OI)
9.74%
9.78%
12.09%
12.59%
13.8%
11.39%
10.65%
Gross Profit Margin
16.55%
15.95%
18.87%
18.47%
18.69%
17.1%
17.04%
PAT Margin
6.31%
6.74%
9.14%
9.5%
10.09%
8.44%
7.81%
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 9.80% vs 2.97% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.39% vs -22.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.98% vs -8.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.98% vs -5.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hangzhou Oxygen Plant Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
15,035.28
0
15,035.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,035.28
0
15,035.28
Raw Material Cost
12,031.42
0
12,031.42
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
164.63
0
164.63
Selling and Distribution Expenses
1,008.81
0
1,008.81
Other Expenses
26.37
0.00
26.37
Total Expenditure (Excl Depreciation)
13,468.57
0
13,468.57
Operating Profit (PBDIT) excl Other Income
1,566.71
0.00
1,566.71
Other Income
90.90
0
90.90
Operating Profit (PBDIT)
2,660.22
0
2,660.22
Interest
164.63
0
164.63
Exceptional Items
-7.88
0
-7.88
Gross Profit (PBDT)
3,003.87
0
3,003.87
Depreciation
1,104.16
0
1,104.16
Profit Before Tax
1,383.55
0
1,383.55
Tax
333.93
0
333.93
Provisions and contingencies
0
0
0.00
Profit After Tax
948.85
0
948.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
948.85
0
948.85
Share in Profit of Associates
0
0
0.00
Minority Interest
116.00
0
116.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,064.85
0
1,064.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,780.99
0
9,780.99
Earnings per share (EPS)
0.96
0
0.96
Diluted Earnings per share
0.96
0
0.96
Operating Profit Margin (Excl OI)
9.74%
0%
0.00
9.74%
Gross Profit Margin
16.55%
0%
0.00
16.55%
PAT Margin
6.31%
0%
0.00
6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,503.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.80% vs 2.97% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 106.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.39% vs -22.24% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.98% vs -8.38% in Dec 2024
Annual - Interest
Interest 16.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.98% vs -5.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.74%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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