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
5,839.08
5,566.95
5,849.47
5,041.09
6,551.36
5,923.91
5,799.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,839.08
5,566.95
5,849.47
5,041.09
6,551.36
5,923.91
5,799.94
Raw Material Cost
2,348.88
2,163.69
2,181.78
1,791.13
1,778.76
1,798.92
1,966.72
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
45.66
55.99
60.11
40.16
45.00
58.16
85.51
Selling and Distribution Expenses
2,769.23
2,693.22
2,115.49
2,136.48
2,092.67
2,049.74
2,811.85
Other Expenses
-4.57
-5.26
-6.01
-4.02
-4.50
-5.82
-6.98
Total Expenditure (Excl Depreciation)
5,118.11
4,860.30
4,297.28
3,927.61
3,871.43
3,848.66
4,794.23
Operating Profit (PBDIT) excl Other Income
721
706.7
1552.2
1113.5
2679.9
2075.2000000000003
1005.6999999999999
Other Income
219.06
342.38
329.20
189.31
83.93
93.94
157.91
Operating Profit (PBDIT)
1,204.59
1,233.14
2,052.47
1,474.59
2,944.99
2,290.70
1,298.57
Interest
45.66
55.99
60.11
40.16
45.00
58.16
85.51
Exceptional Items
220.03
-78.70
62.58
34.35
91.14
-0.72
20.00
Gross Profit (PBDT)
3,490.20
3,403.26
3,667.68
3,249.96
4,772.60
4,124.98
3,833.22
Depreciation
275.68
204.28
172.62
175.66
181.62
127.63
150.42
Profit Before Tax
1,103.28
894.17
1,882.32
1,293.12
2,809.51
2,104.20
1,082.63
Tax
325.89
179.92
613.40
325.84
787.80
598.07
336.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
567.22
566.16
912.47
666.30
1,301.33
971.15
528.61
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
567.22
566.16
912.47
666.30
1,301.33
971.15
528.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
210.17
148.09
356.46
300.97
720.38
534.99
217.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
777.39
714.25
1,268.92
967.28
2,021.71
1,506.13
745.82
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
10,441.97
9,625.22
9,201.17
8,955.90
8,045.48
7,424.88
7,189.41
Earnings per share (EPS)
0.87
0.87
1.4
1.02
1.99
1.49
0.81
Diluted Earnings per share
0.87
0.87
1.4
1.02
1.99
1.49
0.81
Operating Profit Margin (Excl OI)
12.16%
12.33%
26.51%
22.01%
40.9%
34.93%
17.07%
Gross Profit Margin
23.62%
19.73%
35.13%
29.14%
45.66%
37.67%
21.26%
PAT Margin
9.71%
10.17%
15.6%
13.22%
19.86%
16.39%
9.11%
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 4.89% vs -4.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.85% vs -43.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.63% vs -48.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.39% vs -6.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of HBIS Resources Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,839.08
0
5,839.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,839.08
0
5,839.08
Raw Material Cost
2,348.88
0
2,348.88
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
45.66
0
45.66
Selling and Distribution Expenses
2,769.23
0
2,769.23
Other Expenses
-4.57
0.00
-4.57
Total Expenditure (Excl Depreciation)
5,118.11
0
5,118.11
Operating Profit (PBDIT) excl Other Income
720.97
0.00
720.97
Other Income
219.06
0
219.06
Operating Profit (PBDIT)
1,204.59
0
1,204.59
Interest
45.66
0
45.66
Exceptional Items
220.03
0
220.03
Gross Profit (PBDT)
3,490.20
0
3,490.20
Depreciation
275.68
0
275.68
Profit Before Tax
1,103.28
0
1,103.28
Tax
325.89
0
325.89
Provisions and contingencies
0
0
0.00
Profit After Tax
567.22
0
567.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
567.22
0
567.22
Share in Profit of Associates
0
0
0.00
Minority Interest
210.17
0
210.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
777.39
0
777.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,441.97
0
10,441.97
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
12.16%
0%
0.00
12.16%
Gross Profit Margin
23.62%
0%
0.00
23.62%
PAT Margin
9.71%
0%
0.00
9.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 583.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.89% vs -4.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 77.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.85% vs -43.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.63% vs -48.31% in Dec 2024
Annual - Interest
Interest 4.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.39% vs -6.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.16%
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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