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
765.84
1,007.02
664.36
458.20
528.62
546.58
1,006.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
765.84
1,007.02
664.36
458.20
528.62
546.58
1,006.68
Raw Material Cost
448.65
705.93
447.03
313.63
330.31
355.97
531.69
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
154.20
142.01
118.61
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
36.44
38.75
0.40
0.34
0.29
0.10
0.24
Selling and Distribution Expenses
94.58
117.94
99.11
64.51
56.91
65.80
62.76
Other Expenses
-18.37
-17.93
-11.61
-0.03
-0.03
-0.01
-0.02
Total Expenditure (Excl Depreciation)
550.15
825.32
549.03
378.14
387.22
421.78
594.45
Operating Profit (PBDIT) excl Other Income
215.7
181.70000000000002
115.3
80.1
141.4
124.80000000000001
412.2
Other Income
11.93
23.50
42.01
48.03
50.38
101.96
36.19
Operating Profit (PBDIT)
406.40
378.57
289.86
259.55
322.31
356.37
565.32
Interest
36.44
38.75
0.40
0.34
0.29
0.10
0.24
Exceptional Items
-9.10
-4.54
-14.12
-4.63
-18.21
-2.08
12.33
Gross Profit (PBDT)
317.19
301.09
217.33
144.57
198.31
190.61
474.99
Depreciation
192.79
182.27
147.15
129.60
130.03
126.55
116.90
Profit Before Tax
168.07
153.00
128.19
124.98
173.78
227.64
460.51
Tax
44.68
27.29
34.43
31.47
54.09
56.95
112.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.09
178.02
128.06
123.05
168.08
199.55
370.24
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
168.09
178.02
128.06
123.05
168.08
199.55
370.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.47
1.53
5.00
16.99
9.83
33.59
68.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.56
179.55
133.06
140.04
177.91
233.15
438.24
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
4,474.18
4,616.42
4,574.67
4,437.27
4,502.30
4,402.75
4,519.19
Earnings per share (EPS)
0.13
0.14
0.1
0.09
0.13
0.15
0.28
Diluted Earnings per share
0.13
0.14
0.1
0.09
0.13
0.15
0.28
Operating Profit Margin (Excl OI)
26.34%
17.16%
15.16%
17.88%
26.84%
23.39%
40.95%
Gross Profit Margin
47.12%
33.29%
41.44%
55.56%
57.47%
64.8%
57.36%
PAT Margin
21.95%
17.68%
19.28%
26.86%
31.8%
36.51%
36.78%
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 -23.95% vs 51.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.67% vs 34.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.10% vs 43.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.19% vs 9,600.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Heilongjiang Transport Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
765.84
0
765.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
765.84
0
765.84
Raw Material Cost
448.65
0
448.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
154.20
0
154.20
Power Cost
0
0
0.00
Manufacturing Expenses
36.44
0
36.44
Selling and Distribution Expenses
94.58
0
94.58
Other Expenses
-18.37
0.00
-18.37
Total Expenditure (Excl Depreciation)
550.15
0
550.15
Operating Profit (PBDIT) excl Other Income
215.69
0.00
215.69
Other Income
11.93
0
11.93
Operating Profit (PBDIT)
406.40
0
406.40
Interest
36.44
0
36.44
Exceptional Items
-9.10
0
-9.10
Gross Profit (PBDT)
317.19
0
317.19
Depreciation
192.79
0
192.79
Profit Before Tax
168.07
0
168.07
Tax
44.68
0
44.68
Provisions and contingencies
0
0
0.00
Profit After Tax
168.09
0
168.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.09
0
168.09
Share in Profit of Associates
0
0
0.00
Minority Interest
8.47
0
8.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.56
0
176.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,474.18
0
4,474.18
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
26.34%
0%
0.00
26.34%
Gross Profit Margin
47.12%
0%
0.00
47.12%
PAT Margin
21.95%
0%
0.00
21.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.95% vs 51.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.67% vs 34.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.10% vs 43.30% in Dec 2024
Annual - Interest
Interest 3.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.19% vs 9,600.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.34%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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