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
11,200.97
10,637.66
10,959.45
9,983.96
8,946.37
6,733.77
5,660.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,200.97
10,637.66
10,959.45
9,983.96
8,946.37
6,733.77
5,660.31
Raw Material Cost
8,011.35
7,699.51
8,109.22
7,679.15
6,848.04
5,170.08
3,868.05
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
900.28
0.00
0.00
0.00
949.10
718.50
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
81.93
108.83
159.03
147.91
124.20
84.90
68.76
Selling and Distribution Expenses
2,108.48
1,972.72
2,082.90
1,784.29
1,649.20
1,222.31
1,506.74
Other Expenses
-93.18
-5.97
-11.16
-10.02
-103.30
-76.88
-4.11
Total Expenditure (Excl Depreciation)
10,170.20
9,721.34
10,239.51
9,511.11
8,537.50
6,427.03
5,402.42
Operating Profit (PBDIT) excl Other Income
1030.8
916.3
719.9
472.8
408.9
306.70000000000005
257.9
Other Income
-33.53
-58.13
-46.49
40.72
73.32
78.17
60.27
Operating Profit (PBDIT)
1,444.83
1,305.54
1,167.73
972.11
871.92
730.28
623.54
Interest
81.93
108.83
159.03
147.91
124.20
84.90
68.76
Exceptional Items
-58.03
-71.85
6.24
28.81
1.49
-3.19
0.00
Gross Profit (PBDT)
3,189.61
2,938.15
2,850.23
2,304.81
2,098.32
1,563.69
1,792.26
Depreciation
474.61
472.64
518.19
482.13
413.61
365.03
321.34
Profit Before Tax
830.26
652.22
496.75
370.88
335.61
277.16
233.44
Tax
95.65
94.00
71.17
44.04
35.58
18.88
16.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
731.15
537.69
430.83
361.23
312.26
270.98
243.73
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
731.15
537.69
430.83
361.23
312.26
270.98
243.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.32
11.77
6.83
0.63
29.00
18.45
7.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
754.47
549.46
437.66
361.86
341.26
289.43
251.45
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
3,895.94
3,055.38
2,557.02
2,518.48
2,637.78
2,653.95
1,968.91
Earnings per share (EPS)
0.85
0.62
0.5
0.42
0.37
0.32
0.29
Diluted Earnings per share
0.85
0.62
0.5
0.42
0.37
0.32
0.29
Operating Profit Margin (Excl OI)
8.96%
8.38%
6.35%
4.5%
4.3%
4.26%
4.27%
Gross Profit Margin
11.65%
10.57%
9.26%
8.54%
8.37%
9.54%
9.8%
PAT Margin
6.53%
5.05%
3.93%
3.62%
3.49%
4.02%
4.31%
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 5.30% vs -2.94% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 37.31% vs 25.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.41% vs 12.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.72% vs -31.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of New Hope Dairy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
11,200.97
0
11,200.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,200.97
0
11,200.97
Raw Material Cost
8,011.35
0
8,011.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
900.28
0
900.28
Power Cost
0
0
0.00
Manufacturing Expenses
81.93
0
81.93
Selling and Distribution Expenses
2,108.48
0
2,108.48
Other Expenses
-93.18
0.00
-93.18
Total Expenditure (Excl Depreciation)
10,170.20
0
10,170.20
Operating Profit (PBDIT) excl Other Income
1,030.77
0.00
1,030.77
Other Income
-33.53
0
-33.53
Operating Profit (PBDIT)
1,444.83
0
1,444.83
Interest
81.93
0
81.93
Exceptional Items
-58.03
0
-58.03
Gross Profit (PBDT)
3,189.61
0
3,189.61
Depreciation
474.61
0
474.61
Profit Before Tax
830.26
0
830.26
Tax
95.65
0
95.65
Provisions and contingencies
0
0
0.00
Profit After Tax
731.15
0
731.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
731.15
0
731.15
Share in Profit of Associates
0
0
0.00
Minority Interest
23.32
0
23.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
754.47
0
754.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,895.94
0
3,895.94
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
8.96%
0%
0.00
8.96%
Gross Profit Margin
11.65%
0%
0.00
11.65%
PAT Margin
6.53%
0%
0.00
6.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,120.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.30% vs -2.94% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 75.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.31% vs 25.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.41% vs 12.31% in Dec 2024
Annual - Interest
Interest 8.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.72% vs -31.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.96%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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