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
3,068.97
2,905.72
2,392.09
2,223.27
1,629.65
1,370.85
1,401.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,068.97
2,905.72
2,392.09
2,223.27
1,629.65
1,370.85
1,401.09
Raw Material Cost
2,484.20
2,371.63
1,861.61
1,838.84
1,424.75
1,100.42
1,034.66
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
3.53
3.98
6.40
9.56
8.58
20.49
29.08
Selling and Distribution Expenses
181.70
123.65
119.49
96.80
-6.79
85.77
170.29
Other Expenses
11.03
10.96
10.80
5.73
4.76
3.17
-1.26
Total Expenditure (Excl Depreciation)
2,779.77
2,608.88
2,095.51
2,002.52
1,474.17
1,238.41
1,221.43
Operating Profit (PBDIT) excl Other Income
289.20000000000005
296.8
296.6
220.7
155.5
132.4
179.7
Other Income
53.81
38.66
60.94
55.08
17.98
-4.10
7.80
Operating Profit (PBDIT)
320.22
290.29
255.19
222.30
129.12
113.86
121.39
Interest
3.53
3.98
6.40
9.56
8.58
20.49
29.08
Exceptional Items
-0.86
1.96
-7.20
0.00
-2.83
-0.32
-0.17
Gross Profit (PBDT)
584.77
534.10
530.48
384.43
204.90
270.43
366.43
Depreciation
42.68
42.47
38.92
37.90
35.22
34.92
33.79
Profit Before Tax
273.15
245.81
202.67
174.84
82.49
58.13
58.36
Tax
39.28
37.60
33.75
25.20
8.24
6.66
7.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.48
178.91
141.71
118.79
93.19
65.35
62.66
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
215.48
178.91
141.71
118.79
93.19
65.35
62.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.29
28.62
25.93
28.98
1.61
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.76
207.53
167.64
147.77
94.80
65.35
62.66
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
1,794.30
1,630.09
1,488.72
1,382.82
1,294.17
1,228.55
1,180.15
Earnings per share (EPS)
1.27
1.05
0.83
0.7
0.55
0.38
0.37
Diluted Earnings per share
1.27
1.05
0.83
0.7
0.55
0.38
0.37
Operating Profit Margin (Excl OI)
7.29%
7.2%
6.49%
5.82%
4.66%
6.06%
5.7%
Gross Profit Margin
10.29%
9.92%
10.1%
9.57%
7.22%
6.79%
6.58%
PAT Margin
7.02%
6.16%
5.92%
5.34%
5.72%
4.77%
4.47%
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 5.62% vs 21.47% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.67% vs 23.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.88% vs 29.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.50% vs -37.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Inner Mongolia North Hauler Joint Stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,068.97
0
3,068.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,068.97
0
3,068.97
Raw Material Cost
2,484.20
0
2,484.20
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
3.53
0
3.53
Selling and Distribution Expenses
181.70
0
181.70
Other Expenses
11.03
0.00
11.03
Total Expenditure (Excl Depreciation)
2,779.77
0
2,779.77
Operating Profit (PBDIT) excl Other Income
289.20
0.00
289.20
Other Income
53.81
0
53.81
Operating Profit (PBDIT)
320.22
0
320.22
Interest
3.53
0
3.53
Exceptional Items
-0.86
0
-0.86
Gross Profit (PBDT)
584.77
0
584.77
Depreciation
42.68
0
42.68
Profit Before Tax
273.15
0
273.15
Tax
39.28
0
39.28
Provisions and contingencies
0
0
0.00
Profit After Tax
215.48
0
215.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.48
0
215.48
Share in Profit of Associates
0
0
0.00
Minority Interest
18.29
0
18.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.76
0
233.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,794.30
0
1,794.30
Earnings per share (EPS)
1.27
0
1.27
Diluted Earnings per share
1.27
0
1.27
Operating Profit Margin (Excl OI)
7.29%
0%
0.00
7.29%
Gross Profit Margin
10.29%
0%
0.00
10.29%
PAT Margin
7.02%
0%
0.00
7.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 306.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.62% vs 21.47% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.67% vs 23.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.88% vs 29.56% in Dec 2024
Annual - Interest
Interest 0.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.50% vs -37.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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