Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,575.66
2,856.77
2,212.06
1,611.96
1,474.23
853.14
802.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,575.66
2,856.77
2,212.06
1,611.96
1,474.23
853.14
802.48
Raw Material Cost
2,297.89
1,861.21
1,482.38
1,124.81
1,032.60
622.73
552.37
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
7.07
6.46
7.01
4.98
9.48
5.01
1.25
Selling and Distribution Expenses
361.09
298.39
264.76
208.27
189.02
127.52
152.99
Other Expenses
11.00
10.14
8.32
5.59
4.28
2.52
2.73
Total Expenditure (Excl Depreciation)
2,776.05
2,267.44
1,837.38
1,393.95
1,273.85
780.48
733.92
Operating Profit (PBDIT) excl Other Income
799.5999999999999
589.3
374.7
218
200.39999999999998
72.69999999999999
68.60000000000001
Other Income
20.79
33.02
14.47
17.72
8.69
5.14
2.74
Operating Profit (PBDIT)
913.43
679.08
452.86
276.12
238.73
97.48
80.67
Interest
7.07
6.46
7.01
4.98
9.48
5.01
1.25
Exceptional Items
2.62
-1.42
-2.67
-0.98
-5.90
-4.66
-0.19
Gross Profit (PBDT)
1,277.77
995.56
729.68
487.15
441.63
230.41
250.11
Depreciation
92.49
75.39
60.57
42.38
38.90
25.77
17.87
Profit Before Tax
816.48
595.81
382.61
227.78
184.45
62.05
61.36
Tax
112.97
64.44
49.91
22.12
20.42
7.00
9.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
703.51
531.37
332.70
205.66
164.04
55.04
51.70
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
703.51
531.37
332.70
205.66
164.04
55.04
51.70
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
703.51
531.37
332.70
205.66
164.04
55.04
51.70
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
2,816.30
1,746.39
1,215.15
882.46
676.38
292.34
195.09
Earnings per share (EPS)
1.76
1.33
0.83
0.51
0.41
0.14
0.13
Diluted Earnings per share
1.76
1.33
0.83
0.51
0.41
0.14
0.13
Operating Profit Margin (Excl OI)
22.38%
19.98%
17.08%
13.4%
12.97%
7.8%
7.48%
Gross Profit Margin
25.42%
23.49%
20.03%
16.76%
15.15%
10.29%
9.87%
PAT Margin
19.67%
18.6%
15.04%
12.76%
11.13%
6.45%
6.44%
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 25.16% vs 29.14% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 32.39% vs 59.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.15% vs 47.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.23% vs -7.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of HiGold Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,575.66
0
3,575.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,575.66
0
3,575.66
Raw Material Cost
2,297.89
0
2,297.89
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
7.07
0
7.07
Selling and Distribution Expenses
361.09
0
361.09
Other Expenses
11.00
0.00
11.00
Total Expenditure (Excl Depreciation)
2,776.05
0
2,776.05
Operating Profit (PBDIT) excl Other Income
799.60
0.00
799.60
Other Income
20.79
0
20.79
Operating Profit (PBDIT)
913.43
0
913.43
Interest
7.07
0
7.07
Exceptional Items
2.62
0
2.62
Gross Profit (PBDT)
1,277.77
0
1,277.77
Depreciation
92.49
0
92.49
Profit Before Tax
816.48
0
816.48
Tax
112.97
0
112.97
Provisions and contingencies
0
0
0.00
Profit After Tax
703.51
0
703.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
703.51
0
703.51
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
703.51
0
703.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,816.30
0
2,816.30
Earnings per share (EPS)
1.76
0
1.76
Diluted Earnings per share
1.76
0
1.76
Operating Profit Margin (Excl OI)
22.38%
0%
0.00
22.38%
Gross Profit Margin
25.42%
0%
0.00
25.42%
PAT Margin
19.67%
0%
0.00
19.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 357.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.16% vs 29.14% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 70.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.39% vs 59.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.15% vs 47.38% in Dec 2024
Annual - Interest
Interest 0.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.23% vs -7.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.38%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






