Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,970.87
2,348.96
1,737.93
1,484.40
7,439.47
6,644.68
2,965.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,970.87
2,348.96
1,737.93
1,484.40
7,439.47
6,644.68
2,965.01
Raw Material Cost
119.27
94.58
169.55
363.49
4,012.04
2,827.45
199.26
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
593.28
596.60
577.83
582.49
553.61
594.12
559.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
436.63
510.35
473.15
579.67
598.51
957.35
820.02
Selling and Distribution Expenses
154.13
154.73
158.89
138.38
220.06
84.74
136.10
Other Expenses
-30.83
-39.15
-34.87
-44.46
-52.30
-60.38
-69.35
Total Expenditure (Excl Depreciation)
994.96
964.79
1,030.76
1,219.40
4,861.20
3,859.83
1,021.61
Operating Profit (PBDIT) excl Other Income
1975.9
1384.1999999999998
707.2
265
2578.2999999999997
2784.8
1943.4
Other Income
5.46
-0.25
15.44
41.23
16.72
18.24
0.59
Operating Profit (PBDIT)
2,096.10
1,504.05
848.22
436.15
2,712.09
2,868.31
1,993.26
Interest
436.63
510.35
473.15
579.67
598.51
957.35
820.02
Exceptional Items
24.61
-35.56
29.53
76.67
-1.04
0.29
0.81
Gross Profit (PBDT)
2,736.87
2,134.25
1,442.78
990.99
3,310.32
3,751.99
2,716.47
Depreciation
114.73
120.13
125.60
129.91
117.11
65.23
49.28
Profit Before Tax
1,569.35
838.01
279.00
-196.77
1,995.43
1,846.01
1,124.77
Tax
346.92
75.74
-6.68
-217.34
396.34
403.19
277.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,213.55
764.02
312.27
38.53
1,576.23
1,413.12
837.54
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
1,213.55
764.02
312.27
38.53
1,576.23
1,413.12
837.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.88
-1.74
-26.60
-17.96
22.86
38.43
9.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,222.43
762.28
285.68
20.57
1,599.09
1,451.56
847.49
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
25,231.35
24,419.92
23,097.13
22,872.66
23,294.94
14,423.04
13,377.95
Earnings per share (EPS)
0.26
0.16
0.07
0.01
0.33
0.35
0.21
Diluted Earnings per share
0.26
0.16
0.07
0.01
0.33
0.35
0.21
Operating Profit Margin (Excl OI)
66.51%
58.93%
40.69%
17.85%
34.66%
41.91%
65.54%
Gross Profit Margin
56.69%
40.79%
23.28%
-4.5%
28.4%
28.76%
39.6%
PAT Margin
40.85%
32.53%
17.97%
2.6%
21.19%
21.27%
28.25%
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 26.48% vs 35.16% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 60.36% vs 166.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.97% vs 80.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.46% vs 7.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hongta Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,970.87
0
2,970.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,970.87
0
2,970.87
Raw Material Cost
119.27
0
119.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
593.28
0
593.28
Power Cost
0
0
0.00
Manufacturing Expenses
436.63
0
436.63
Selling and Distribution Expenses
154.13
0
154.13
Other Expenses
-30.83
0.00
-30.83
Total Expenditure (Excl Depreciation)
994.96
0
994.96
Operating Profit (PBDIT) excl Other Income
1,975.91
0.00
1,975.91
Other Income
5.46
0
5.46
Operating Profit (PBDIT)
2,096.10
0
2,096.10
Interest
436.63
0
436.63
Exceptional Items
24.61
0
24.61
Gross Profit (PBDT)
2,736.87
0
2,736.87
Depreciation
114.73
0
114.73
Profit Before Tax
1,569.35
0
1,569.35
Tax
346.92
0
346.92
Provisions and contingencies
0
0
0.00
Profit After Tax
1,213.55
0
1,213.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,213.55
0
1,213.55
Share in Profit of Associates
0
0
0.00
Minority Interest
8.88
0
8.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,222.43
0
1,222.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,231.35
0
25,231.35
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
66.51%
0%
0.00
66.51%
Gross Profit Margin
56.69%
0%
0.00
56.69%
PAT Margin
40.85%
0%
0.00
40.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.48% vs 35.16% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 122.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.36% vs 166.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.97% vs 80.63% in Dec 2024
Annual - Interest
Interest 43.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.46% vs 7.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.51%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






