Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,581.22
6,952.82
5,684.77
7,395.19
5,586.94
5,058.23
6,365.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,581.22
6,952.82
5,684.77
7,395.19
5,586.94
5,058.23
6,365.37
Raw Material Cost
4,243.03
4,693.92
3,330.00
5,900.61
3,302.55
3,438.46
2,866.84
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
733.01
897.59
1,088.76
1,221.90
1,359.10
1,444.11
1,562.10
Selling and Distribution Expenses
296.05
295.68
297.48
211.53
226.41
137.06
173.24
Other Expenses
-72.80
-89.71
-108.88
-122.14
-135.88
-144.18
-156.21
Total Expenditure (Excl Depreciation)
4,544.10
4,990.10
3,627.48
6,112.64
3,529.30
3,577.82
3,040.09
Operating Profit (PBDIT) excl Other Income
2037.1000000000001
1962.7
2057.2999999999997
1282.6
2057.6
1480.3999999999999
3325.2999999999997
Other Income
23.94
54.09
62.21
76.56
70.64
136.54
121.18
Operating Profit (PBDIT)
2,322.80
2,981.32
3,249.54
2,407.26
3,625.30
3,190.12
4,691.50
Interest
733.01
897.59
1,088.76
1,221.90
1,359.10
1,444.11
1,562.10
Exceptional Items
146.70
-3.49
-11.82
-61.52
-3.49
-1.51
-16.42
Gross Profit (PBDT)
2,338.19
2,258.91
2,354.77
1,494.59
2,284.39
1,619.78
3,498.53
Depreciation
1,210.11
1,217.55
1,178.42
1,124.68
1,577.97
1,703.76
1,422.85
Profit Before Tax
526.38
862.70
970.54
-0.83
684.73
40.74
1,690.13
Tax
550.10
319.00
274.57
39.52
199.82
41.82
456.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
628.49
886.85
828.43
140.17
743.47
242.40
1,460.15
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
628.49
886.85
828.43
140.17
743.47
242.40
1,460.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.25
0.24
0.21
-0.93
-0.15
3.05
7.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
628.24
887.09
828.64
139.24
743.32
245.45
1,467.79
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
11,566.55
11,394.05
10,990.61
10,360.90
10,601.11
10,098.64
10,359.35
Earnings per share (EPS)
0.28
0.39
0.37
0.06
0.33
0.11
0.65
Diluted Earnings per share
0.28
0.39
0.37
0.06
0.33
0.11
0.65
Operating Profit Margin (Excl OI)
16.54%
24.59%
35.34%
16.31%
35.38%
26.69%
49.45%
Gross Profit Margin
26.39%
29.92%
37.8%
15.2%
40.5%
34.49%
48.9%
PAT Margin
9.55%
12.76%
14.57%
1.9%
13.31%
4.79%
22.94%
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 -5.34% vs 22.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -29.18% vs 7.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -21.46% vs -8.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.34% vs -17.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Henan Zhongyuan Expressway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,581.22
0
6,581.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,581.22
0
6,581.22
Raw Material Cost
4,243.03
0
4,243.03
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
733.01
0
733.01
Selling and Distribution Expenses
296.05
0
296.05
Other Expenses
-72.80
0.00
-72.80
Total Expenditure (Excl Depreciation)
4,544.10
0
4,544.10
Operating Profit (PBDIT) excl Other Income
2,037.12
0.00
2,037.12
Other Income
23.94
0
23.94
Operating Profit (PBDIT)
2,322.80
0
2,322.80
Interest
733.01
0
733.01
Exceptional Items
146.70
0
146.70
Gross Profit (PBDT)
2,338.19
0
2,338.19
Depreciation
1,210.11
0
1,210.11
Profit Before Tax
526.38
0
526.38
Tax
550.10
0
550.10
Provisions and contingencies
0
0
0.00
Profit After Tax
628.49
0
628.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
628.49
0
628.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.25
0
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
628.24
0
628.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,566.55
0
11,566.55
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
16.54%
0%
0.00
16.54%
Gross Profit Margin
26.39%
0%
0.00
26.39%
PAT Margin
9.55%
0%
0.00
9.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 658.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.34% vs 22.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 62.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.18% vs 7.06% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.46% vs -8.16% in Dec 2024
Annual - Interest
Interest 73.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.34% vs -17.56% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






