Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
422.36
371.81
264.52
251.40
221.24
168.14
176.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
422.36
371.81
264.52
251.40
221.24
168.14
176.67
Raw Material Cost
280.82
256.46
187.06
162.77
149.71
105.23
110.56
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
85.41
75.16
57.13
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
1.26
1.11
2.26
1.84
0.90
0.53
1.12
Selling and Distribution Expenses
59.53
54.36
46.86
34.75
30.57
32.76
33.85
Other Expenses
-5.94
-5.53
-4.05
1.77
0.86
0.67
0.86
Total Expenditure (Excl Depreciation)
367.63
331.80
252.79
217.09
189.79
145.23
154.16
Operating Profit (PBDIT) excl Other Income
54.699999999999996
40
11.7
34.300000000000004
31.400000000000002
22.9
22.5
Other Income
7.45
4.41
14.34
9.15
2.24
-5.29
6.38
Operating Profit (PBDIT)
70.61
55.63
36.62
51.29
42.24
28.46
39.00
Interest
1.26
1.11
2.26
1.84
0.90
0.53
1.12
Exceptional Items
0.37
0.74
-0.09
-1.97
-0.45
0.00
0.00
Gross Profit (PBDT)
141.54
115.35
77.46
88.63
71.53
62.91
66.11
Depreciation
16.02
14.50
14.06
13.32
12.36
13.43
12.88
Profit Before Tax
53.70
40.76
20.21
34.16
28.52
14.50
25.00
Tax
4.24
3.60
-0.75
2.80
4.38
3.72
3.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.25
36.70
18.14
30.40
24.14
10.78
21.61
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
48.25
36.70
18.14
30.40
24.14
10.78
21.61
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
-0.05
-0.06
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
48.25
36.70
18.09
30.34
24.14
10.78
21.61
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
557.94
520.33
488.45
470.11
441.89
415.87
447.62
Earnings per share (EPS)
0.26
0.2
0.1
0.17
0.13
0.06
0.12
Diluted Earnings per share
0.26
0.2
0.1
0.17
0.13
0.06
0.12
Operating Profit Margin (Excl OI)
11.16%
9.88%
3.11%
11.46%
12.49%
12.09%
11.17%
Gross Profit Margin
16.51%
14.86%
12.96%
18.89%
18.48%
16.61%
21.44%
PAT Margin
11.42%
9.87%
6.86%
12.09%
10.91%
6.41%
12.23%
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 13.61% vs 40.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 31.34% vs 102.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.44% vs 129.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 18.18% vs -52.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hollyland (China) Electronics Technology Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
422.36
0
422.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
422.36
0
422.36
Raw Material Cost
280.82
0
280.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
85.41
0
85.41
Power Cost
0
0
0.00
Manufacturing Expenses
1.26
0
1.26
Selling and Distribution Expenses
59.53
0
59.53
Other Expenses
-5.94
0.00
-5.94
Total Expenditure (Excl Depreciation)
367.63
0
367.63
Operating Profit (PBDIT) excl Other Income
54.73
0.00
54.73
Other Income
7.45
0
7.45
Operating Profit (PBDIT)
70.61
0
70.61
Interest
1.26
0
1.26
Exceptional Items
0.37
0
0.37
Gross Profit (PBDT)
141.54
0
141.54
Depreciation
16.02
0
16.02
Profit Before Tax
53.70
0
53.70
Tax
4.24
0
4.24
Provisions and contingencies
0
0
0.00
Profit After Tax
48.25
0
48.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.25
0
48.25
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
48.25
0
48.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
557.94
0
557.94
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
11.16%
0%
0.00
11.16%
Gross Profit Margin
16.51%
0%
0.00
16.51%
PAT Margin
11.42%
0%
0.00
11.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.61% vs 40.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.34% vs 102.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.44% vs 129.60% in Dec 2024
Annual - Interest
Interest 0.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.18% vs -52.17% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.16%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






