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
1,662.30
1,531.12
1,652.15
1,318.73
989.03
821.84
663.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,662.30
1,531.12
1,652.15
1,318.73
989.03
821.84
663.02
Raw Material Cost
1,375.99
1,253.18
1,365.38
1,051.18
719.00
579.60
386.60
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
83.86
79.15
100.86
90.97
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.31
63.63
49.89
41.99
39.97
30.64
36.81
Selling and Distribution Expenses
122.43
118.91
113.70
114.46
128.38
110.53
127.19
Other Expenses
-12.02
-9.68
-11.38
-11.03
-2.02
-1.38
-2.10
Total Expenditure (Excl Depreciation)
1,540.36
1,418.07
1,516.02
1,188.34
867.12
706.97
529.58
Operating Profit (PBDIT) excl Other Income
121.89999999999999
113
136.1
130.39999999999998
121.89999999999999
114.9
133.4
Other Income
24.78
12.11
10.49
9.17
19.68
13.26
2.98
Operating Profit (PBDIT)
335.20
273.23
266.64
232.35
205.04
178.23
181.69
Interest
78.31
63.63
49.89
41.99
39.97
30.64
36.81
Exceptional Items
0.00
0.00
-0.14
-5.68
0.00
0.00
0.00
Gross Profit (PBDT)
286.30
277.93
286.77
267.54
270.03
242.25
276.43
Depreciation
184.97
140.11
121.49
95.56
65.07
51.40
45.63
Profit Before Tax
71.92
69.49
95.13
89.12
99.99
96.19
99.26
Tax
8.14
-3.49
11.71
14.78
9.77
9.10
14.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.33
73.17
83.77
74.46
90.23
87.09
84.53
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
60.33
73.17
83.77
74.46
90.23
87.09
84.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.02
0.66
0.01
-0.00
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
64.35
73.83
83.78
74.46
90.23
87.09
84.53
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
1,589.49
1,566.26
1,292.32
1,203.01
1,143.76
1,088.08
611.74
Earnings per share (EPS)
0.29
0.35
0.4
0.36
0.43
0.42
0.41
Diluted Earnings per share
0.29
0.35
0.4
0.36
0.43
0.42
0.41
Operating Profit Margin (Excl OI)
7.55%
7.9%
8.15%
9.68%
12.16%
13.82%
20.07%
Gross Profit Margin
15.45%
13.69%
13.11%
14.0%
16.69%
17.96%
21.85%
PAT Margin
3.63%
4.78%
5.07%
5.65%
9.12%
10.6%
12.75%
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 8.57% vs -7.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -12.87% vs -11.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.88% vs 1.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 23.11% vs 27.45% 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 Heyuan Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,662.30
0
1,662.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,662.30
0
1,662.30
Raw Material Cost
1,375.99
0
1,375.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.86
0
83.86
Power Cost
0
0
0.00
Manufacturing Expenses
78.31
0
78.31
Selling and Distribution Expenses
122.43
0
122.43
Other Expenses
-12.02
0.00
-12.02
Total Expenditure (Excl Depreciation)
1,540.36
0
1,540.36
Operating Profit (PBDIT) excl Other Income
121.93
0.00
121.93
Other Income
24.78
0
24.78
Operating Profit (PBDIT)
335.20
0
335.20
Interest
78.31
0
78.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
286.30
0
286.30
Depreciation
184.97
0
184.97
Profit Before Tax
71.92
0
71.92
Tax
8.14
0
8.14
Provisions and contingencies
0
0
0.00
Profit After Tax
60.33
0
60.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.33
0
60.33
Share in Profit of Associates
0
0
0.00
Minority Interest
4.02
0
4.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.35
0
64.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,589.49
0
1,589.49
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
7.55%
0%
0.00
7.55%
Gross Profit Margin
15.45%
0%
0.00
15.45%
PAT Margin
3.63%
0%
0.00
3.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 166.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.57% vs -7.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.87% vs -11.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.88% vs 1.91% in Dec 2024
Annual - Interest
Interest 7.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.11% vs 27.45% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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