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
749.79
751.72
1,164.58
1,431.11
1,500.59
926.31
1,105.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
749.79
751.72
1,164.58
1,431.11
1,500.59
926.31
1,105.55
Raw Material Cost
319.95
355.11
643.43
787.39
815.78
514.04
668.66
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
2.55
2.28
2.74
3.36
6.55
6.70
8.31
Selling and Distribution Expenses
356.84
348.94
451.14
570.15
650.87
453.88
477.55
Other Expenses
1.96
2.12
1.90
1.80
1.63
1.39
1.09
Total Expenditure (Excl Depreciation)
698.93
727.50
1,116.35
1,378.88
1,489.51
988.51
1,165.42
Operating Profit (PBDIT) excl Other Income
50.9
24.2
48.2
52.199999999999996
11.100000000000001
-62.199999999999996
-59.900000000000006
Other Income
56.82
51.78
37.38
92.66
74.71
81.10
87.85
Operating Profit (PBDIT)
121.96
96.59
109.28
130.02
92.41
27.76
40.75
Interest
2.55
2.28
2.74
3.36
6.55
6.70
8.31
Exceptional Items
-7.34
-0.09
9.84
10.94
-70.15
4.30
25.13
Gross Profit (PBDT)
429.84
396.60
521.15
643.72
684.81
412.27
436.89
Depreciation
21.81
22.88
25.66
26.61
28.06
28.98
28.04
Profit Before Tax
90.26
71.33
90.72
110.99
-12.35
-3.62
29.53
Tax
10.34
10.47
15.07
31.95
10.03
7.25
24.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.00
150.94
166.03
164.06
132.09
119.39
103.94
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
176.00
150.94
166.03
164.06
132.09
119.39
103.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.77
18.10
26.08
34.33
-38.41
-21.28
3.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.77
169.04
192.11
198.38
93.68
98.11
107.55
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
4,717.63
4,334.36
3,965.06
3,843.58
4,128.29
4,189.07
3,848.71
Earnings per share (EPS)
0.15
0.12
0.14
0.14
0.11
0.1
0.09
Diluted Earnings per share
0.15
0.12
0.14
0.14
0.11
0.1
0.09
Operating Profit Margin (Excl OI)
5.78%
2.92%
3.97%
0.75%
-0.69%
-8.89%
-6.8%
Gross Profit Margin
14.95%
12.53%
9.99%
9.61%
1.05%
2.74%
5.21%
PAT Margin
23.47%
20.08%
14.26%
11.46%
8.8%
12.89%
9.4%
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 -0.25% vs -35.45% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.27% vs -12.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 45.31% vs -37.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.70% vs -14.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shanghai Haixin Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
749.79
0
749.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
749.79
0
749.79
Raw Material Cost
319.95
0
319.95
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
2.55
0
2.55
Selling and Distribution Expenses
356.84
0
356.84
Other Expenses
1.96
0.00
1.96
Total Expenditure (Excl Depreciation)
698.93
0
698.93
Operating Profit (PBDIT) excl Other Income
50.86
0.00
50.86
Other Income
56.82
0
56.82
Operating Profit (PBDIT)
121.96
0
121.96
Interest
2.55
0
2.55
Exceptional Items
-7.34
0
-7.34
Gross Profit (PBDT)
429.84
0
429.84
Depreciation
21.81
0
21.81
Profit Before Tax
90.26
0
90.26
Tax
10.34
0
10.34
Provisions and contingencies
0
0
0.00
Profit After Tax
176.00
0
176.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.00
0
176.00
Share in Profit of Associates
0
0
0.00
Minority Interest
18.77
0
18.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.77
0
194.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,717.63
0
4,717.63
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
5.78%
0%
0.00
5.78%
Gross Profit Margin
14.95%
0%
0.00
14.95%
PAT Margin
23.47%
0%
0.00
23.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.25% vs -35.45% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.27% vs -12.02% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.31% vs -37.69% in Dec 2024
Annual - Interest
Interest 0.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.70% vs -14.81% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
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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