Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
694.21
404.43
345.48
423.83
417.34
184.10
71.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
694.21
404.43
345.48
423.83
417.34
184.10
71.03
Raw Material Cost
343.43
218.69
180.04
184.90
180.77
80.45
32.76
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
93.69
100.39
78.81
82.48
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.27
0.91
0.71
1.09
1.32
1.75
2.02
Selling and Distribution Expenses
104.04
70.14
55.40
45.56
38.23
24.88
19.71
Other Expenses
-3.67
-6.12
-4.29
-5.44
1.98
1.06
0.73
Total Expenditure (Excl Depreciation)
505.74
328.97
272.04
259.67
240.17
117.66
61.78
Operating Profit (PBDIT) excl Other Income
188.5
75.5
73.4
164.20000000000002
177.2
66.39999999999999
9.200000000000001
Other Income
15.94
17.29
29.69
10.63
0.95
1.56
0.65
Operating Profit (PBDIT)
220.84
100.83
101.98
189.58
185.31
69.69
13.09
Interest
1.27
0.91
0.71
1.09
1.32
1.75
2.02
Exceptional Items
0.64
1.55
4.17
-1.05
0.00
0.00
0.00
Gross Profit (PBDT)
350.78
185.74
165.44
238.93
236.57
103.65
38.27
Depreciation
21.34
15.30
12.72
10.82
5.74
3.09
3.59
Profit Before Tax
198.87
86.18
92.73
176.63
178.25
64.85
7.48
Tax
20.28
6.37
7.93
22.70
24.53
8.48
0.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.53
78.48
84.79
153.93
153.72
56.37
7.23
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
176.53
78.48
84.79
153.93
153.72
56.37
7.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
176.53
78.48
84.79
153.93
153.72
56.37
7.23
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
1,614.29
1,316.23
1,398.86
582.74
426.93
271.84
125.72
Earnings per share (EPS)
2.94
1.35
1.41
2.57
2.56
0.94
0.12
Diluted Earnings per share
2.94
1.35
1.41
2.57
2.56
0.94
0.12
Operating Profit Margin (Excl OI)
26.44%
16.88%
17.24%
39.67%
42.8%
35.33%
12.46%
Gross Profit Margin
31.72%
25.09%
30.52%
44.23%
44.09%
36.91%
15.59%
PAT Margin
25.43%
19.41%
24.54%
36.32%
36.83%
30.62%
10.18%
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 71.66% vs 17.05% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 124.84% vs -7.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 145.39% vs 15.49% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 44.44% vs 28.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of JHT Design Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
694.21
0
694.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
694.21
0
694.21
Raw Material Cost
343.43
0
343.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.69
0
93.69
Power Cost
0
0
0.00
Manufacturing Expenses
1.27
0
1.27
Selling and Distribution Expenses
104.04
0
104.04
Other Expenses
-3.67
0.00
-3.67
Total Expenditure (Excl Depreciation)
505.74
0
505.74
Operating Profit (PBDIT) excl Other Income
188.47
0.00
188.47
Other Income
15.94
0
15.94
Operating Profit (PBDIT)
220.84
0
220.84
Interest
1.27
0
1.27
Exceptional Items
0.64
0
0.64
Gross Profit (PBDT)
350.78
0
350.78
Depreciation
21.34
0
21.34
Profit Before Tax
198.87
0
198.87
Tax
20.28
0
20.28
Provisions and contingencies
0
0
0.00
Profit After Tax
176.53
0
176.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.53
0
176.53
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.53
0
176.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,614.29
0
1,614.29
Earnings per share (EPS)
2.94
0
2.94
Diluted Earnings per share
2.94
0
2.94
Operating Profit Margin (Excl OI)
26.44%
0%
0.00
26.44%
Gross Profit Margin
31.72%
0%
0.00
31.72%
PAT Margin
25.43%
0%
0.00
25.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 71.66% vs 17.05% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 124.84% vs -7.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 145.39% vs 15.49% in Dec 2024
Annual - Interest
Interest 0.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.44% vs 28.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.44%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






