Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
17,375.40
19,944.90
18,610.44
20,415.07
22,489.98
16,892.91
15,715.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,375.40
19,944.90
18,610.44
20,415.07
22,489.98
16,892.91
15,715.64
Raw Material Cost
13,679.79
15,065.05
14,966.29
17,773.81
18,905.12
12,399.64
12,644.19
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
1,075.02
1,052.18
917.93
879.33
769.50
703.90
659.51
Selling and Distribution Expenses
707.33
818.54
755.86
742.76
613.08
443.29
464.75
Other Expenses
-105.22
-103.45
-91.79
-87.93
-76.95
-70.39
-65.95
Total Expenditure (Excl Depreciation)
14,409.96
15,901.29
15,722.15
18,516.57
19,518.20
12,842.93
13,108.94
Operating Profit (PBDIT) excl Other Income
2965.4
4043.6000000000004
2888.2999999999997
1898.5
2971.8
4050
2606.7000000000003
Other Income
1,700.48
145.86
180.90
294.45
410.52
62.10
74.35
Operating Profit (PBDIT)
8,143.67
7,223.07
5,663.39
4,441.98
5,852.51
6,177.73
4,283.17
Interest
1,075.02
1,052.18
917.93
879.33
769.50
703.90
659.51
Exceptional Items
-174.85
-502.43
-34.09
7.43
3.95
-203.00
36.83
Gross Profit (PBDT)
3,695.61
4,879.86
3,644.16
2,641.26
3,584.86
4,493.27
3,071.46
Depreciation
3,614.89
3,120.15
2,646.84
2,225.28
2,448.28
2,051.43
1,599.73
Profit Before Tax
3,278.91
2,548.31
2,064.53
1,344.80
2,638.68
3,219.40
2,060.75
Tax
1,500.77
583.24
394.39
601.28
591.47
794.46
657.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,909.48
1,814.08
1,748.54
1,162.54
2,349.20
2,457.13
1,498.54
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
1,909.48
1,814.08
1,748.54
1,162.54
2,349.20
2,457.13
1,498.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.42
405.24
130.70
-138.09
65.93
302.10
301.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,027.90
2,219.32
1,879.24
1,024.45
2,415.13
2,759.23
1,799.54
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
37,211.24
33,747.55
32,237.21
30,688.77
30,429.93
28,871.76
27,292.09
Earnings per share (EPS)
0.29
0.28
0.27
0.18
0.36
0.38
0.23
Diluted Earnings per share
0.29
0.28
0.27
0.18
0.36
0.38
0.23
Operating Profit Margin (Excl OI)
16.28%
19.84%
15.24%
9.42%
13.31%
24.06%
16.6%
Gross Profit Margin
39.68%
28.42%
25.32%
17.49%
22.62%
31.2%
23.29%
PAT Margin
10.99%
9.1%
9.4%
5.69%
10.45%
14.55%
9.54%
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 -12.88% vs 7.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.62% vs 18.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.96% vs 29.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.17% vs 14.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hubei Energy Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
17,375.40
0
17,375.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,375.40
0
17,375.40
Raw Material Cost
13,679.79
0
13,679.79
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
1,075.02
0
1,075.02
Selling and Distribution Expenses
707.33
0
707.33
Other Expenses
-105.22
0.00
-105.22
Total Expenditure (Excl Depreciation)
14,409.96
0
14,409.96
Operating Profit (PBDIT) excl Other Income
2,965.44
0.00
2,965.44
Other Income
1,700.48
0
1,700.48
Operating Profit (PBDIT)
8,143.67
0
8,143.67
Interest
1,075.02
0
1,075.02
Exceptional Items
-174.85
0
-174.85
Gross Profit (PBDT)
3,695.61
0
3,695.61
Depreciation
3,614.89
0
3,614.89
Profit Before Tax
3,278.91
0
3,278.91
Tax
1,500.77
0
1,500.77
Provisions and contingencies
0
0
0.00
Profit After Tax
1,909.48
0
1,909.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,909.48
0
1,909.48
Share in Profit of Associates
0
0
0.00
Minority Interest
118.42
0
118.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,027.90
0
2,027.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
37,211.24
0
37,211.24
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
16.28%
0%
0.00
16.28%
Gross Profit Margin
39.68%
0%
0.00
39.68%
PAT Margin
10.99%
0%
0.00
10.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,737.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.88% vs 7.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 202.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.62% vs 18.10% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 644.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.96% vs 29.09% in Dec 2024
Annual - Interest
Interest 107.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.17% vs 14.63% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.28%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






