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
2,865.01
2,262.05
1,872.36
1,355.15
967.69
633.67
408.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,865.01
2,262.05
1,872.36
1,355.15
967.69
633.67
408.32
Raw Material Cost
1,580.28
1,234.17
1,086.62
691.29
473.18
276.44
178.57
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
836.88
0.00
0.00
0.00
0.00
0.00
105.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.34
49.59
38.61
19.60
12.51
4.42
2.59
Selling and Distribution Expenses
579.21
425.33
354.74
264.89
163.07
116.78
87.49
Other Expenses
-68.98
16.25
16.70
17.72
8.76
6.04
-5.52
Total Expenditure (Excl Depreciation)
2,383.92
1,871.57
1,646.95
1,153.03
736.36
458.02
319.10
Operating Profit (PBDIT) excl Other Income
481.1
390.5
225.39999999999998
202.10000000000002
231.29999999999998
175.7
89.2
Other Income
36.98
45.23
29.49
62.48
21.67
6.68
8.75
Operating Profit (PBDIT)
598.41
492.56
330.44
309.65
274.53
162.77
93.84
Interest
77.34
49.59
38.61
19.60
12.51
4.42
2.59
Exceptional Items
-29.53
0.15
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,284.73
1,027.87
785.74
663.85
494.52
357.23
229.75
Depreciation
207.24
191.00
157.53
88.76
51.20
11.18
7.54
Profit Before Tax
284.29
252.13
134.31
201.29
210.82
147.16
83.72
Tax
44.13
40.43
1.88
6.99
18.95
20.18
10.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.81
201.59
127.45
193.64
190.98
128.43
73.43
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
239.81
201.59
127.45
193.64
190.98
128.43
73.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.16
-3.66
-1.14
-2.09
-0.41
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.65
197.93
126.31
191.56
190.57
128.43
73.43
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
3,136.05
2,877.88
2,509.08
2,319.92
1,822.31
524.05
399.73
Earnings per share (EPS)
1.13
0.96
0.61
0.93
0.94
0.63
0.36
Diluted Earnings per share
1.13
0.96
0.61
0.93
0.94
0.63
0.36
Operating Profit Margin (Excl OI)
12.36%
11.33%
7.66%
11.69%
20.84%
22.87%
18.99%
Gross Profit Margin
17.16%
19.59%
15.59%
21.4%
27.08%
24.99%
22.35%
PAT Margin
8.37%
8.91%
6.81%
14.29%
19.74%
20.27%
17.98%
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 26.66% vs 20.81% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.03% vs 56.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 25.51% vs 48.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 55.85% vs 28.50% 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 Haoyuan Chemexpress Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,865.01
0
2,865.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,865.01
0
2,865.01
Raw Material Cost
1,580.28
0
1,580.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
836.88
0
836.88
Power Cost
0
0
0.00
Manufacturing Expenses
77.34
0
77.34
Selling and Distribution Expenses
579.21
0
579.21
Other Expenses
-68.98
0.00
-68.98
Total Expenditure (Excl Depreciation)
2,383.92
0
2,383.92
Operating Profit (PBDIT) excl Other Income
481.10
0.00
481.10
Other Income
36.98
0
36.98
Operating Profit (PBDIT)
598.41
0
598.41
Interest
77.34
0
77.34
Exceptional Items
-29.53
0
-29.53
Gross Profit (PBDT)
1,284.73
0
1,284.73
Depreciation
207.24
0
207.24
Profit Before Tax
284.29
0
284.29
Tax
44.13
0
44.13
Provisions and contingencies
0
0
0.00
Profit After Tax
239.81
0
239.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.81
0
239.81
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.16
0
-8.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.65
0
231.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,136.05
0
3,136.05
Earnings per share (EPS)
1.13
0
1.13
Diluted Earnings per share
1.13
0
1.13
Operating Profit Margin (Excl OI)
12.36%
0%
0.00
12.36%
Gross Profit Margin
17.16%
0%
0.00
17.16%
PAT Margin
8.37%
0%
0.00
8.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 286.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.66% vs 20.81% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.03% vs 56.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.51% vs 48.65% in Dec 2024
Annual - Interest
Interest 7.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.85% vs 28.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.36%
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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