Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,268.50
5,492.45
4,899.06
5,015.07
6,765.60
6,324.40
5,220.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,268.50
5,492.45
4,899.06
5,015.07
6,765.60
6,324.40
5,220.59
Raw Material Cost
698.36
726.61
593.19
624.03
700.62
633.29
481.68
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
1,934.32
2,033.99
1,860.46
1,895.03
2,074.56
1,582.57
1,548.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
906.73
931.27
1,104.27
1,083.04
1,115.63
1,034.49
800.43
Selling and Distribution Expenses
458.61
484.29
483.33
480.48
439.93
405.94
261.81
Other Expenses
-59.78
-69.25
-82.57
-89.69
-96.44
-77.85
-55.99
Total Expenditure (Excl Depreciation)
3,400.24
3,483.67
3,215.50
3,185.71
3,366.36
2,877.78
2,532.20
Operating Profit (PBDIT) excl Other Income
2868.2999999999997
2008.8
1683.6000000000001
1829.4
3399.2000000000003
3446.6000000000004
2688.3999999999996
Other Income
-14.00
25.20
-19.24
39.33
-2.05
40.63
16.56
Operating Profit (PBDIT)
3,042.16
2,236.25
1,864.38
2,048.34
3,554.69
3,564.19
2,776.40
Interest
906.73
931.27
1,104.27
1,083.04
1,115.63
1,034.49
800.43
Exceptional Items
-55.69
-255.70
-98.48
-316.87
-198.04
-3.84
-35.19
Gross Profit (PBDT)
5,382.24
4,563.58
4,105.81
4,211.39
5,907.49
5,614.19
4,667.47
Depreciation
187.90
202.26
200.06
179.65
157.49
76.93
71.45
Profit Before Tax
1,891.84
847.02
461.57
468.78
2,083.52
2,448.94
1,869.33
Tax
440.25
163.90
22.05
41.89
472.32
551.11
433.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,470.33
727.97
424.95
422.36
1,632.12
1,900.33
1,431.53
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
1,470.33
727.97
424.95
422.36
1,632.12
1,900.33
1,431.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.92
-1.26
-4.72
-4.31
50.20
1.20
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,468.41
726.71
420.23
418.05
1,682.32
1,901.53
1,431.54
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
24,777.65
23,546.66
22,784.90
22,418.42
22,377.89
21,321.68
19,649.39
Earnings per share (EPS)
0.56
0.28
0.16
0.16
0.62
0.72
0.55
Diluted Earnings per share
0.56
0.28
0.16
0.16
0.62
0.72
0.55
Operating Profit Margin (Excl OI)
45.76%
36.57%
34.36%
36.48%
50.24%
54.5%
51.5%
Gross Profit Margin
33.18%
19.1%
13.51%
12.93%
33.12%
39.94%
37.18%
PAT Margin
23.46%
13.25%
8.67%
8.42%
24.12%
30.05%
27.42%
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 14.13% vs 12.11% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 102.06% vs 72.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.22% vs 17.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.64% vs -15.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of HUAXI Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,268.50
0
6,268.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,268.50
0
6,268.50
Raw Material Cost
698.36
0
698.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,934.32
0
1,934.32
Power Cost
0
0
0.00
Manufacturing Expenses
906.73
0
906.73
Selling and Distribution Expenses
458.61
0
458.61
Other Expenses
-59.78
0.00
-59.78
Total Expenditure (Excl Depreciation)
3,400.24
0
3,400.24
Operating Profit (PBDIT) excl Other Income
2,868.26
0.00
2,868.26
Other Income
-14.00
0
-14.00
Operating Profit (PBDIT)
3,042.16
0
3,042.16
Interest
906.73
0
906.73
Exceptional Items
-55.69
0
-55.69
Gross Profit (PBDT)
5,382.24
0
5,382.24
Depreciation
187.90
0
187.90
Profit Before Tax
1,891.84
0
1,891.84
Tax
440.25
0
440.25
Provisions and contingencies
0
0
0.00
Profit After Tax
1,470.33
0
1,470.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,470.33
0
1,470.33
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.92
0
-1.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,468.41
0
1,468.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,777.65
0
24,777.65
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
45.76%
0%
0.00
45.76%
Gross Profit Margin
33.18%
0%
0.00
33.18%
PAT Margin
23.46%
0%
0.00
23.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 626.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.13% vs 12.11% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 146.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 102.06% vs 72.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.22% vs 17.39% in Dec 2024
Annual - Interest
Interest 90.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.64% vs -15.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.76%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






