Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,305.36
760.58
2,269.35
2,495.67
2,796.54
2,269.34
1,177.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,305.36
760.58
2,269.35
2,495.67
2,796.54
2,269.34
1,177.13
Raw Material Cost
882.92
666.20
2,010.64
2,230.60
2,497.17
1,967.71
982.67
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
28.85
0.31
1.16
2.90
4.56
10.89
16.21
Selling and Distribution Expenses
227.54
286.02
158.79
163.16
149.62
134.86
90.46
Other Expenses
6.75
5.71
7.88
7.98
8.15
5.60
2.83
Total Expenditure (Excl Depreciation)
1,206.85
1,009.64
2,249.37
2,476.49
2,732.85
2,169.43
1,117.62
Operating Profit (PBDIT) excl Other Income
98.5
-249.1
20
19.2
63.7
99.9
59.5
Other Income
115.84
7.78
11.27
12.22
62.89
14.32
40.72
Operating Profit (PBDIT)
291.31
-198.70
82.54
81.67
173.45
158.97
132.16
Interest
28.85
0.31
1.16
2.90
4.56
10.89
16.21
Exceptional Items
-52.19
-185.64
-1.50
-4.56
-3.00
-24.98
15.88
Gross Profit (PBDT)
422.44
94.38
258.71
265.07
299.37
301.63
194.46
Depreciation
81.19
47.24
55.49
55.66
48.13
40.87
31.90
Profit Before Tax
129.08
-431.89
24.40
18.55
117.76
82.24
99.93
Tax
21.26
6.62
7.93
-1.44
10.14
5.46
9.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.81
-429.67
10.92
16.42
100.22
70.11
92.21
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
71.81
-429.67
10.92
16.42
100.22
70.11
92.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.68
-8.84
5.54
4.49
7.77
8.25
0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.49
-438.51
16.47
20.91
107.99
78.36
92.69
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
815.77
748.17
1,227.50
1,294.80
1,308.41
1,230.76
1,194.51
Earnings per share (EPS)
0.32
-1.9
0.05
0.07
0.44
0.31
0.43
Diluted Earnings per share
0.32
-1.9
0.05
0.07
0.44
0.31
0.43
Operating Profit Margin (Excl OI)
7.22%
-33.36%
0.7%
0.55%
2.23%
4.57%
5.06%
Gross Profit Margin
16.11%
-50.57%
3.52%
2.97%
5.93%
5.42%
11.2%
PAT Margin
5.5%
-56.49%
0.48%
0.66%
3.58%
3.09%
7.83%
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 71.63% vs -66.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 125.20% vs -2,757.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 184.99% vs -389.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9,500.00% vs -75.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hanjia Design Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,305.36
0
1,305.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,305.36
0
1,305.36
Raw Material Cost
882.92
0
882.92
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
28.85
0
28.85
Selling and Distribution Expenses
227.54
0
227.54
Other Expenses
6.75
0.00
6.75
Total Expenditure (Excl Depreciation)
1,206.85
0
1,206.85
Operating Profit (PBDIT) excl Other Income
98.51
0.00
98.51
Other Income
115.84
0
115.84
Operating Profit (PBDIT)
291.31
0
291.31
Interest
28.85
0
28.85
Exceptional Items
-52.19
0
-52.19
Gross Profit (PBDT)
422.44
0
422.44
Depreciation
81.19
0
81.19
Profit Before Tax
129.08
0
129.08
Tax
21.26
0
21.26
Provisions and contingencies
0
0
0.00
Profit After Tax
71.81
0
71.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.81
0
71.81
Share in Profit of Associates
0
0
0.00
Minority Interest
38.68
0
38.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.49
0
110.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
815.77
0
815.77
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
7.22%
0%
0.00
7.22%
Gross Profit Margin
16.11%
0%
0.00
16.11%
PAT Margin
5.50%
0%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 130.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 71.63% vs -66.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 125.20% vs -2,757.58% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 184.99% vs -389.62% in Dec 2024
Annual - Interest
Interest 2.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9,500.00% vs -75.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






