Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,990.54
4,158.31
3,505.88
3,511.98
3,485.60
2,821.51
1,726.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,990.54
4,158.31
3,505.88
3,511.98
3,485.60
2,821.51
1,726.93
Raw Material Cost
586.94
520.01
462.08
423.19
350.42
277.96
219.11
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
1,755.59
1,738.21
1,730.59
1,529.50
1,219.76
938.28
726.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.37
0.39
0.33
0.24
0.15
0.58
0.00
Selling and Distribution Expenses
952.15
760.51
651.52
492.95
446.83
373.47
278.44
Other Expenses
-63.66
-57.01
-57.33
-48.02
-40.41
-36.25
-27.11
Total Expenditure (Excl Depreciation)
2,658.45
2,448.98
2,271.23
1,965.73
1,613.03
1,227.82
953.26
Operating Profit (PBDIT) excl Other Income
3332.1
1709.3000000000002
1234.6
1546.2
1872.6
1593.7
773.7
Other Income
315.81
300.64
265.89
295.43
219.56
225.22
190.41
Operating Profit (PBDIT)
3,680.23
2,041.05
1,573.77
1,895.84
2,140.21
1,856.26
991.59
Interest
0.37
0.39
0.33
0.24
0.15
0.58
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,403.60
3,638.30
3,043.80
3,088.79
3,135.19
2,543.55
1,507.82
Depreciation
77.28
76.74
73.23
54.17
51.03
41.16
38.38
Profit Before Tax
3,602.57
1,963.92
1,500.20
1,841.44
2,089.03
1,814.53
953.21
Tax
398.58
141.67
98.50
150.66
177.83
90.46
55.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,205.08
1,823.27
1,402.47
1,691.07
1,911.20
1,723.98
897.68
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
3,205.08
1,823.27
1,402.47
1,691.07
1,911.20
1,723.98
897.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.01
0.01
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
3,205.10
1,823.28
1,402.48
1,691.07
1,911.20
1,723.98
897.68
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
9,491.72
7,974.11
7,319.14
7,245.06
6,476.71
5,224.21
3,990.05
Earnings per share (EPS)
5.96
3.39
2.61
3.15
3.56
3.21
1.67
Diluted Earnings per share
5.96
3.39
2.61
3.15
3.56
3.21
1.67
Operating Profit Margin (Excl OI)
54.87%
40.01%
35.22%
44.03%
53.64%
56.35%
44.17%
Gross Profit Margin
61.43%
49.07%
44.88%
53.98%
61.4%
65.77%
57.42%
PAT Margin
53.5%
43.85%
40.0%
48.15%
54.83%
61.1%
51.98%
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 44.06% vs 18.61% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 75.79% vs 30.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 93.31% vs 33.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs 33.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hithink RoyalFlush Information Network Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,990.54
0
5,990.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,990.54
0
5,990.54
Raw Material Cost
586.94
0
586.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,755.59
0
1,755.59
Power Cost
0
0
0.00
Manufacturing Expenses
0.37
0
0.37
Selling and Distribution Expenses
952.15
0
952.15
Other Expenses
-63.66
0.00
-63.66
Total Expenditure (Excl Depreciation)
2,658.45
0
2,658.45
Operating Profit (PBDIT) excl Other Income
3,332.09
0.00
3,332.09
Other Income
315.81
0
315.81
Operating Profit (PBDIT)
3,680.23
0
3,680.23
Interest
0.37
0
0.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,403.60
0
5,403.60
Depreciation
77.28
0
77.28
Profit Before Tax
3,602.57
0
3,602.57
Tax
398.58
0
398.58
Provisions and contingencies
0
0
0.00
Profit After Tax
3,205.08
0
3,205.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,205.08
0
3,205.08
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,205.10
0
3,205.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,491.72
0
9,491.72
Earnings per share (EPS)
5.96
0
5.96
Diluted Earnings per share
5.96
0
5.96
Operating Profit Margin (Excl OI)
54.87%
0%
0.00
54.87%
Gross Profit Margin
61.43%
0%
0.00
61.43%
PAT Margin
53.50%
0%
0.00
53.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 599.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.06% vs 18.61% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 320.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 75.79% vs 30.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 93.31% vs 33.07% in Dec 2024
Annual - Interest
Interest 0.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 33.33% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.87%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






