Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,567.90
583.97
682.51
608.86
773.83
812.17
769.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,567.90
583.97
682.51
608.86
773.83
812.17
769.04
Raw Material Cost
1,294.41
435.02
516.94
437.32
570.47
633.73
581.53
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
28.01
16.28
15.16
24.43
20.10
18.38
16.21
Selling and Distribution Expenses
74.53
83.35
88.90
84.45
100.25
52.51
63.09
Other Expenses
0.92
-1.22
-1.16
-2.15
-1.76
-1.54
-1.32
Total Expenditure (Excl Depreciation)
1,406.14
522.49
609.37
524.66
673.21
689.22
647.66
Operating Profit (PBDIT) excl Other Income
161.8
61.5
73.1
84.2
100.60000000000001
123
121.4
Other Income
31.85
21.56
13.90
17.22
25.33
16.02
19.61
Operating Profit (PBDIT)
223.13
92.45
94.99
109.35
133.81
145.62
142.56
Interest
28.01
16.28
15.16
24.43
20.10
18.38
16.21
Exceptional Items
5.66
-1.25
4.47
-1.42
0.78
-0.05
0.00
Gross Profit (PBDT)
273.49
148.95
165.57
171.54
203.35
178.44
187.52
Depreciation
50.29
9.41
9.07
8.87
7.86
6.65
3.56
Profit Before Tax
150.49
65.51
75.24
74.63
106.62
120.54
122.79
Tax
5.78
11.88
15.66
15.86
26.58
30.64
34.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.08
65.30
57.36
58.46
80.09
89.90
88.50
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
88.08
65.30
57.36
58.46
80.09
89.90
88.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.92
0.36
0.25
-0.12
-0.05
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.00
65.66
57.61
58.33
80.05
89.90
88.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
1.0
1.0
1.0
Reserves
1,628.07
1,561.45
1,516.55
1,496.87
1,155.03
1,110.67
1,046.74
Earnings per share (EPS)
0.11
0.08
0.07
0.08
0.11
0.13
0.13
Diluted Earnings per share
0.11
0.08
0.07
0.08
0.11
0.13
0.13
Operating Profit Margin (Excl OI)
8.99%
10.53%
10.55%
13.67%
13.0%
15.14%
15.52%
Gross Profit Margin
12.81%
12.83%
12.35%
13.72%
14.8%
15.66%
16.43%
PAT Margin
5.62%
11.18%
8.4%
9.6%
10.35%
11.07%
11.51%
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 168.48% vs -14.43% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 129.83% vs 14.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 169.82% vs -12.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 71.78% vs 7.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hui Lyu Ecological Technology Groups Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,567.90
0
1,567.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,567.90
0
1,567.90
Raw Material Cost
1,294.41
0
1,294.41
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
28.01
0
28.01
Selling and Distribution Expenses
74.53
0
74.53
Other Expenses
0.92
0.00
0.92
Total Expenditure (Excl Depreciation)
1,406.14
0
1,406.14
Operating Profit (PBDIT) excl Other Income
161.77
0.00
161.77
Other Income
31.85
0
31.85
Operating Profit (PBDIT)
223.13
0
223.13
Interest
28.01
0
28.01
Exceptional Items
5.66
0
5.66
Gross Profit (PBDT)
273.49
0
273.49
Depreciation
50.29
0
50.29
Profit Before Tax
150.49
0
150.49
Tax
5.78
0
5.78
Provisions and contingencies
0
0
0.00
Profit After Tax
88.08
0
88.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.08
0
88.08
Share in Profit of Associates
0
0
0.00
Minority Interest
62.92
0
62.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.00
0
151.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,628.07
0
1,628.07
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
8.99%
0%
0.00
8.99%
Gross Profit Margin
12.81%
0%
0.00
12.81%
PAT Margin
5.62%
0%
0.00
5.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 168.48% vs -14.43% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 129.83% vs 14.06% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 169.82% vs -12.58% in Dec 2024
Annual - Interest
Interest 2.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 71.78% vs 7.24% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.99%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






