Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,292.10
1,966.86
2,300.50
1,424.42
2,282.19
988.97
2,926.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,292.10
1,966.86
2,300.50
1,424.42
2,282.19
988.97
2,926.26
Raw Material Cost
1,961.89
1,909.88
2,021.41
1,570.75
1,993.20
1,280.27
2,314.16
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
83.21
99.77
109.52
128.60
149.70
13.93
15.85
Selling and Distribution Expenses
85.64
83.52
84.31
83.47
112.78
200.54
192.23
Other Expenses
-8.32
-9.98
-10.95
-12.86
-14.97
-1.39
-1.59
Total Expenditure (Excl Depreciation)
2,047.53
1,993.40
2,105.72
1,654.22
2,105.98
1,480.80
2,506.40
Operating Profit (PBDIT) excl Other Income
244.60000000000002
-26.5
194.8
-229.8
176.20000000000002
-491.8
419.90000000000003
Other Income
88.93
141.56
88.34
116.15
86.25
119.46
117.17
Operating Profit (PBDIT)
655.82
511.82
781.26
348.85
731.64
-122.33
744.41
Interest
83.21
99.77
109.52
128.60
149.70
13.93
15.85
Exceptional Items
-0.32
-0.71
-5.44
-7.95
-0.31
-31.28
0.00
Gross Profit (PBDT)
330.22
56.98
279.10
-146.33
288.99
-291.29
612.10
Depreciation
413.15
471.16
489.52
528.30
551.89
342.51
322.48
Profit Before Tax
159.14
-59.83
176.79
-316.00
29.73
-510.05
406.07
Tax
-0.20
11.17
10.98
0.23
15.89
-29.96
104.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.21
-96.38
165.85
-317.43
13.67
-480.53
300.60
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
159.21
-96.38
165.85
-317.43
13.67
-480.53
300.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-1.19
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.21
-96.38
165.85
-317.43
13.67
-481.71
300.40
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
1,238.11
1,167.68
1,340.16
1,174.31
1,491.74
1,478.07
2,541.09
Earnings per share (EPS)
0.25
-0.15
0.26
-0.5
0.02
-0.76
0.47
Diluted Earnings per share
0.25
-0.15
0.26
-0.5
0.02
-0.76
0.47
Operating Profit Margin (Excl OI)
6.71%
-5.13%
8.84%
-20.75%
4.1%
-59.08%
10.41%
Gross Profit Margin
24.97%
20.91%
28.96%
14.9%
25.49%
-16.94%
24.9%
PAT Margin
6.95%
-4.9%
7.21%
-22.28%
0.6%
-48.59%
10.27%
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 16.53% vs -14.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 265.15% vs -158.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 53.09% vs -46.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.63% vs -8.86% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hengdian Entertainment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,292.10
0
2,292.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,292.10
0
2,292.10
Raw Material Cost
1,961.89
0
1,961.89
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
83.21
0
83.21
Selling and Distribution Expenses
85.64
0
85.64
Other Expenses
-8.32
0.00
-8.32
Total Expenditure (Excl Depreciation)
2,047.53
0
2,047.53
Operating Profit (PBDIT) excl Other Income
244.57
0.00
244.57
Other Income
88.93
0
88.93
Operating Profit (PBDIT)
655.82
0
655.82
Interest
83.21
0
83.21
Exceptional Items
-0.32
0
-0.32
Gross Profit (PBDT)
330.22
0
330.22
Depreciation
413.15
0
413.15
Profit Before Tax
159.14
0
159.14
Tax
-0.20
0
-0.20
Provisions and contingencies
0
0
0.00
Profit After Tax
159.21
0
159.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.21
0
159.21
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.21
0
159.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,238.11
0
1,238.11
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
6.71%
0%
0.00
6.71%
Gross Profit Margin
24.97%
0%
0.00
24.97%
PAT Margin
6.95%
0%
0.00
6.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 229.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.53% vs -14.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 265.15% vs -158.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.09% vs -46.56% in Dec 2024
Annual - Interest
Interest 8.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.63% vs -8.86% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






