Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,470.57
8,212.02
8,035.39
7,769.26
9,119.32
6,571.05
5,347.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,470.57
8,212.02
8,035.39
7,769.26
9,119.32
6,571.05
5,347.49
Raw Material Cost
4,998.76
5,680.22
5,635.48
5,514.97
6,791.93
4,988.22
4,054.30
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
993.98
0.00
0.00
1,019.24
940.09
691.88
660.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
254.97
271.58
311.52
343.70
315.07
171.02
155.30
Selling and Distribution Expenses
565.17
608.48
575.82
542.35
494.16
503.59
457.38
Other Expenses
-114.01
-15.99
-19.80
-125.12
-116.16
-80.10
-76.19
Total Expenditure (Excl Depreciation)
5,672.74
6,400.35
6,324.83
6,169.06
7,379.63
5,553.74
4,565.91
Operating Profit (PBDIT) excl Other Income
1797.8
1811.6999999999998
1710.6
1600.2
1739.7
1017.3000000000001
781.5999999999999
Other Income
85.92
114.95
113.20
97.06
103.05
75.35
38.27
Operating Profit (PBDIT)
2,816.03
2,954.70
2,816.09
2,629.77
2,609.68
1,632.26
1,352.77
Interest
254.97
271.58
311.52
343.70
315.07
171.02
155.30
Exceptional Items
-1.17
0.65
5.80
0.86
1.44
2.77
4.32
Gross Profit (PBDT)
2,471.80
2,531.80
2,399.91
2,254.29
2,327.39
1,582.82
1,293.19
Depreciation
1,002.51
1,046.62
1,032.69
970.81
794.02
511.01
483.72
Profit Before Tax
1,557.38
1,637.15
1,477.68
1,316.13
1,502.04
952.99
718.08
Tax
272.12
295.93
237.74
212.79
282.30
179.72
145.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,193.22
1,189.98
1,082.87
961.76
1,021.42
663.91
488.74
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
1,193.22
1,189.98
1,082.87
961.76
1,021.42
663.91
488.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
92.98
147.76
156.70
146.59
207.27
120.50
92.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,286.19
1,337.74
1,239.57
1,108.35
1,228.68
784.41
580.84
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
9,991.86
9,393.69
7,937.57
7,153.47
7,085.05
5,434.22
4,719.36
Earnings per share (EPS)
0.82
0.87
0.84
0.76
0.81
0.69
0.61
Diluted Earnings per share
0.82
0.87
0.84
0.76
0.81
0.69
0.61
Operating Profit Margin (Excl OI)
23.13%
21.84%
20.79%
20.1%
18.78%
15.92%
15.54%
Gross Profit Margin
34.27%
32.68%
31.24%
29.44%
25.18%
22.28%
22.47%
PAT Margin
15.97%
14.49%
13.48%
12.38%
11.2%
10.1%
9.14%
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 -9.03% vs 2.20% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -3.85% vs 7.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.86% vs 5.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.11% vs -12.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Jiangxi Hongcheng Environment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,470.57
0
7,470.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,470.57
0
7,470.57
Raw Material Cost
4,998.76
0
4,998.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
993.98
0
993.98
Power Cost
0
0
0.00
Manufacturing Expenses
254.97
0
254.97
Selling and Distribution Expenses
565.17
0
565.17
Other Expenses
-114.01
0.00
-114.01
Total Expenditure (Excl Depreciation)
5,672.74
0
5,672.74
Operating Profit (PBDIT) excl Other Income
1,797.83
0.00
1,797.83
Other Income
85.92
0
85.92
Operating Profit (PBDIT)
2,816.03
0
2,816.03
Interest
254.97
0
254.97
Exceptional Items
-1.17
0
-1.17
Gross Profit (PBDT)
2,471.80
0
2,471.80
Depreciation
1,002.51
0
1,002.51
Profit Before Tax
1,557.38
0
1,557.38
Tax
272.12
0
272.12
Provisions and contingencies
0
0
0.00
Profit After Tax
1,193.22
0
1,193.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,193.22
0
1,193.22
Share in Profit of Associates
0
0
0.00
Minority Interest
92.98
0
92.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,286.19
0
1,286.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,991.86
0
9,991.86
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
23.13%
0%
0.00
23.13%
Gross Profit Margin
34.27%
0%
0.00
34.27%
PAT Margin
15.97%
0%
0.00
15.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 747.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.03% vs 2.20% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 128.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.85% vs 7.91% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.86% vs 5.06% in Dec 2024
Annual - Interest
Interest 25.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.11% vs -12.81% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.13%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






