Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
624.39
581.14
563.58
844.64
659.83
512.66
508.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
624.39
581.14
563.58
844.64
659.83
512.66
508.33
Raw Material Cost
435.91
448.51
466.05
546.98
423.97
354.09
291.21
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
116.03
189.04
139.70
112.35
87.08
70.13
67.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.07
18.78
20.07
22.13
21.10
20.15
13.51
Selling and Distribution Expenses
102.03
161.93
127.25
89.25
81.90
75.68
111.81
Other Expenses
-9.73
-17.77
-13.00
-9.77
-7.14
-6.28
-5.42
Total Expenditure (Excl Depreciation)
568.77
640.57
623.04
673.05
542.63
457.29
430.05
Operating Profit (PBDIT) excl Other Income
55.599999999999994
-59.400000000000006
-59.5
171.6
117.2
55.4
78.3
Other Income
43.06
44.76
49.71
35.00
24.00
20.95
25.75
Operating Profit (PBDIT)
184.92
53.07
99.06
314.33
264.33
199.19
194.49
Interest
12.07
18.78
20.07
22.13
21.10
20.15
13.51
Exceptional Items
0.11
2.45
2.55
3.53
0.48
0.19
-0.52
Gross Profit (PBDT)
188.48
132.63
97.54
297.66
235.86
158.58
217.12
Depreciation
104.60
98.41
109.05
107.74
107.12
98.38
73.23
Profit Before Tax
68.36
-61.67
-27.51
187.99
136.59
80.85
107.22
Tax
0.29
-11.38
-0.77
20.12
-1.82
8.51
14.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.56
-48.57
-25.61
165.53
138.81
72.17
89.22
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
68.56
-48.57
-25.61
165.53
138.81
72.17
89.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.49
-1.72
-1.13
2.34
-0.39
0.17
3.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.07
-50.28
-26.75
167.86
138.42
72.34
92.29
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
2,061.76
1,991.85
1,953.44
1,233.79
1,087.31
978.29
969.11
Earnings per share (EPS)
0.1
-0.07
-0.04
0.27
0.22
0.12
0.14
Diluted Earnings per share
0.1
-0.07
-0.04
0.27
0.22
0.12
0.14
Operating Profit Margin (Excl OI)
5.97%
-15.5%
-10.59%
20.32%
20.19%
15.58%
18.79%
Gross Profit Margin
27.7%
6.32%
14.47%
35.01%
36.94%
34.96%
35.5%
PAT Margin
10.98%
-8.36%
-4.54%
19.6%
21.04%
14.08%
17.55%
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 7.45% vs 3.11% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 235.39% vs -88.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1,609.64% vs -83.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -35.64% vs -6.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hunan Kaimeite Gases Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
624.39
0
624.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
624.39
0
624.39
Raw Material Cost
435.91
0
435.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.03
0
116.03
Power Cost
0
0
0.00
Manufacturing Expenses
12.07
0
12.07
Selling and Distribution Expenses
102.03
0
102.03
Other Expenses
-9.73
0.00
-9.73
Total Expenditure (Excl Depreciation)
568.77
0
568.77
Operating Profit (PBDIT) excl Other Income
55.62
0.00
55.62
Other Income
43.06
0
43.06
Operating Profit (PBDIT)
184.92
0
184.92
Interest
12.07
0
12.07
Exceptional Items
0.11
0
0.11
Gross Profit (PBDT)
188.48
0
188.48
Depreciation
104.60
0
104.60
Profit Before Tax
68.36
0
68.36
Tax
0.29
0
0.29
Provisions and contingencies
0
0
0.00
Profit After Tax
68.56
0
68.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.56
0
68.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.49
0
-0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.07
0
68.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,061.76
0
2,061.76
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
5.97%
0%
0.00
5.97%
Gross Profit Margin
27.70%
0%
0.00
27.70%
PAT Margin
10.98%
0%
0.00
10.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.45% vs 3.11% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 235.39% vs -88.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,609.64% vs -83.20% in Dec 2024
Annual - Interest
Interest 1.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -35.64% vs -6.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






