Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,103.06
1,925.75
1,912.45
785.92
893.19
740.52
1,601.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,103.06
1,925.75
1,912.45
785.92
893.19
740.52
1,601.95
Raw Material Cost
1,167.26
973.09
930.84
694.15
629.48
537.65
746.39
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
16.27
16.24
15.20
12.97
11.47
1.32
3.64
Selling and Distribution Expenses
423.58
400.74
366.50
314.28
287.56
298.48
367.86
Other Expenses
-1.20
-1.31
-1.46
-1.30
-1.15
-0.13
-0.36
Total Expenditure (Excl Depreciation)
1,595.07
1,376.99
1,297.98
1,008.44
917.03
836.13
1,114.25
Operating Profit (PBDIT) excl Other Income
508
548.8000000000001
614.5
-222.5
-23.799999999999997
-95.60000000000001
487.70000000000005
Other Income
30.01
33.51
38.24
40.87
55.77
67.49
57.03
Operating Profit (PBDIT)
794.88
825.94
901.14
82.08
213.25
116.49
685.76
Interest
16.27
16.24
15.20
12.97
11.47
1.32
3.64
Exceptional Items
13.69
-24.47
16.88
34.38
91.06
22.94
-4.97
Gross Profit (PBDT)
935.80
952.66
981.61
91.77
263.71
202.87
855.57
Depreciation
279.21
265.31
245.20
259.49
200.44
154.97
161.08
Profit Before Tax
513.09
519.91
657.61
-156.00
92.40
-16.86
516.07
Tax
179.42
166.35
193.12
-4.60
39.68
24.23
147.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
292.48
315.01
422.91
-130.41
43.47
-46.37
340.19
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
292.48
315.01
422.91
-130.41
43.47
-46.37
340.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.31
25.10
33.22
-5.82
-1.65
-3.74
23.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.79
340.11
456.12
-136.23
41.82
-50.11
363.65
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
4,778.37
4,657.34
4,486.49
4,085.15
4,295.17
4,262.65
4,359.08
Earnings per share (EPS)
0.4
0.43
0.58
-0.18
0.06
-0.06
0.47
Diluted Earnings per share
0.4
0.43
0.58
-0.18
0.06
-0.06
0.47
Operating Profit Margin (Excl OI)
23.09%
27.37%
32.3%
-27.77%
-4.81%
-14.31%
29.19%
Gross Profit Margin
37.67%
40.77%
47.21%
13.17%
32.79%
18.65%
42.27%
PAT Margin
13.91%
16.36%
22.11%
-16.59%
4.87%
-6.26%
21.24%
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 9.21% vs 0.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.62% vs -25.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.47% vs -8.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.62% vs 6.58% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Huangshan Tourism Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,103.06
0
2,103.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,103.06
0
2,103.06
Raw Material Cost
1,167.26
0
1,167.26
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
16.27
0
16.27
Selling and Distribution Expenses
423.58
0
423.58
Other Expenses
-1.20
0.00
-1.20
Total Expenditure (Excl Depreciation)
1,595.07
0
1,595.07
Operating Profit (PBDIT) excl Other Income
507.99
0.00
507.99
Other Income
30.01
0
30.01
Operating Profit (PBDIT)
794.88
0
794.88
Interest
16.27
0
16.27
Exceptional Items
13.69
0
13.69
Gross Profit (PBDT)
935.80
0
935.80
Depreciation
279.21
0
279.21
Profit Before Tax
513.09
0
513.09
Tax
179.42
0
179.42
Provisions and contingencies
0
0
0.00
Profit After Tax
292.48
0
292.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
292.48
0
292.48
Share in Profit of Associates
0
0
0.00
Minority Interest
18.31
0
18.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
310.79
0
310.79
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,778.37
0
4,778.37
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
23.09%
0%
0.00
23.09%
Gross Profit Margin
37.67%
0%
0.00
37.67%
PAT Margin
13.91%
0%
0.00
13.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 210.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.21% vs 0.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.62% vs -25.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.47% vs -8.17% in Dec 2024
Annual - Interest
Interest 1.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.62% vs 6.58% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.09%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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