Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
942.29
956.46
917.64
734.57
582.19
339.18
328.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.29
956.46
917.64
734.57
582.19
339.18
328.21
Raw Material Cost
673.44
642.40
602.01
502.09
388.28
214.36
205.81
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
143.70
130.44
117.04
99.64
80.46
50.38
48.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.49
0.32
0.37
0.31
0.17
0.12
0.26
Selling and Distribution Expenses
69.47
63.78
74.74
60.98
53.38
38.94
36.93
Other Expenses
-12.08
-10.03
-9.06
-7.45
-6.19
-3.90
-3.67
Total Expenditure (Excl Depreciation)
772.29
736.62
703.58
588.52
460.40
264.78
254.33
Operating Profit (PBDIT) excl Other Income
170
219.8
214.1
146.1
121.8
74.4
73.89999999999999
Other Income
18.41
26.60
19.75
22.91
10.49
3.22
2.09
Operating Profit (PBDIT)
229.01
282.37
265.81
190.69
148.96
91.32
88.11
Interest
6.49
0.32
0.37
0.31
0.17
0.12
0.26
Exceptional Items
11.60
3.86
1.17
-1.13
3.76
1.07
1.34
Gross Profit (PBDT)
268.85
314.06
315.63
232.48
193.91
124.82
122.39
Depreciation
44.75
37.86
31.74
23.75
19.01
15.37
13.48
Profit Before Tax
189.37
248.05
234.88
165.50
133.55
76.91
75.71
Tax
22.71
34.34
32.78
19.97
17.96
10.55
10.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.66
213.71
202.10
145.53
115.60
66.36
65.23
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
166.66
213.71
202.10
145.53
115.60
66.36
65.23
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
166.66
213.71
202.10
145.53
115.60
66.36
65.23
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
1,419.87
1,283.02
1,097.73
914.76
786.40
316.61
251.28
Earnings per share (EPS)
1.49
1.91
1.8
1.3
1.03
0.59
0.58
Diluted Earnings per share
1.49
1.91
1.8
1.3
1.03
0.59
0.58
Operating Profit Margin (Excl OI)
17.6%
22.78%
23.36%
19.61%
20.52%
21.44%
22.1%
Gross Profit Margin
24.85%
29.89%
29.05%
25.76%
26.2%
27.21%
27.18%
PAT Margin
17.69%
22.34%
22.02%
19.81%
19.86%
19.56%
19.87%
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 -1.48% vs 4.24% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -21.99% vs 5.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -17.67% vs 3.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2,066.67% vs -25.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Ningbo Hengshuai Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
942.29
0
942.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.29
0
942.29
Raw Material Cost
673.44
0
673.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
143.70
0
143.70
Power Cost
0
0
0.00
Manufacturing Expenses
6.49
0
6.49
Selling and Distribution Expenses
69.47
0
69.47
Other Expenses
-12.08
0.00
-12.08
Total Expenditure (Excl Depreciation)
772.29
0
772.29
Operating Profit (PBDIT) excl Other Income
169.99
0.00
169.99
Other Income
18.41
0
18.41
Operating Profit (PBDIT)
229.01
0
229.01
Interest
6.49
0
6.49
Exceptional Items
11.60
0
11.60
Gross Profit (PBDT)
268.85
0
268.85
Depreciation
44.75
0
44.75
Profit Before Tax
189.37
0
189.37
Tax
22.71
0
22.71
Provisions and contingencies
0
0
0.00
Profit After Tax
166.66
0
166.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.66
0
166.66
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
166.66
0
166.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,419.87
0
1,419.87
Earnings per share (EPS)
1.49
0
1.49
Diluted Earnings per share
1.49
0
1.49
Operating Profit Margin (Excl OI)
17.60%
0%
0.00
17.60%
Gross Profit Margin
24.85%
0%
0.00
24.85%
PAT Margin
17.69%
0%
0.00
17.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.48% vs 4.24% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.99% vs 5.74% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.67% vs 3.94% in Dec 2024
Annual - Interest
Interest 0.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2,066.67% vs -25.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.60%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






