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
1,624.00
1,607.80
1,706.77
1,673.25
1,656.18
1,084.49
880.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,624.00
1,607.80
1,706.77
1,673.25
1,656.18
1,084.49
880.33
Raw Material Cost
778.12
728.50
802.06
787.84
729.71
711.44
360.73
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
155.98
209.74
256.65
304.77
411.36
487.91
318.09
Selling and Distribution Expenses
67.43
56.96
51.96
42.14
54.27
35.27
25.47
Other Expenses
-15.09
-20.47
-25.42
-30.43
-41.14
-48.79
-31.81
Total Expenditure (Excl Depreciation)
850.58
790.52
856.48
830.50
783.99
746.72
386.20
Operating Profit (PBDIT) excl Other Income
773.4000000000001
817.3000000000001
850.3
842.6999999999999
872.2
337.8
494.09999999999997
Other Income
13.78
16.83
17.70
18.53
12.05
-10.00
-0.09
Operating Profit (PBDIT)
1,309.09
1,379.77
1,456.29
1,418.90
1,424.45
849.51
765.67
Interest
155.98
209.74
256.65
304.77
411.36
487.91
318.09
Exceptional Items
0.00
0.00
0.00
32.70
-0.58
-0.19
0.00
Gross Profit (PBDT)
845.88
879.30
904.71
885.41
926.47
373.05
519.61
Depreciation
523.04
546.63
589.05
558.04
542.21
522.81
271.63
Profit Before Tax
630.06
623.40
610.59
588.79
470.31
-161.40
175.95
Tax
164.83
156.13
151.86
130.02
64.28
-27.61
26.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.23
467.27
458.73
458.76
406.03
-133.79
149.82
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
465.23
467.27
458.73
458.76
406.03
-133.79
149.82
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
465.23
467.27
458.73
458.76
406.03
-133.79
149.82
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
5,519.21
5,406.72
4,951.68
4,742.48
4,102.61
3,221.58
1,215.30
Earnings per share (EPS)
0.32
0.32
0.31
0.31
0.3
-0.29
0.32
Diluted Earnings per share
0.32
0.32
0.31
0.31
0.3
-0.29
0.32
Operating Profit Margin (Excl OI)
47.55%
50.77%
49.77%
50.34%
52.54%
31.05%
56.13%
Gross Profit Margin
71.0%
72.77%
70.29%
68.54%
61.14%
33.32%
50.84%
PAT Margin
28.65%
29.06%
26.88%
27.42%
24.52%
-12.34%
17.02%
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 1.01% vs -5.80% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -0.45% vs 1.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.96% vs -5.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -25.61% vs -18.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanxi Hi-speed Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,624.00
0
1,624.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,624.00
0
1,624.00
Raw Material Cost
778.12
0
778.12
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
155.98
0
155.98
Selling and Distribution Expenses
67.43
0
67.43
Other Expenses
-15.09
0.00
-15.09
Total Expenditure (Excl Depreciation)
850.58
0
850.58
Operating Profit (PBDIT) excl Other Income
773.42
0.00
773.42
Other Income
13.78
0
13.78
Operating Profit (PBDIT)
1,309.09
0
1,309.09
Interest
155.98
0
155.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
845.88
0
845.88
Depreciation
523.04
0
523.04
Profit Before Tax
630.06
0
630.06
Tax
164.83
0
164.83
Provisions and contingencies
0
0
0.00
Profit After Tax
465.23
0
465.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.23
0
465.23
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
465.23
0
465.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,519.21
0
5,519.21
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
47.55%
0%
0.00
47.55%
Gross Profit Margin
71.00%
0%
0.00
71.00%
PAT Margin
28.65%
0%
0.00
28.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 162.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.01% vs -5.80% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.45% vs 1.87% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.96% vs -5.26% in Dec 2024
Annual - Interest
Interest 15.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.61% vs -18.31% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.55%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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