Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,115.06
3,817.81
3,249.45
3,218.24
3,279.43
1,941.88
2,048.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,115.06
3,817.81
3,249.45
3,218.24
3,279.43
1,941.88
2,048.13
Raw Material Cost
3,266.44
3,041.44
2,521.45
2,671.76
2,676.12
1,538.24
1,609.48
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
609.94
525.87
463.90
463.66
1,168.82
724.82
290.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.46
74.17
70.05
64.51
13.74
6.82
13.02
Selling and Distribution Expenses
125.52
135.58
140.23
138.18
136.78
84.31
169.35
Other Expenses
-51.83
-44.10
-39.73
-42.99
-108.82
-64.88
-22.25
Total Expenditure (Excl Depreciation)
3,526.03
3,336.03
2,798.36
2,908.21
2,907.22
1,705.44
1,860.29
Operating Profit (PBDIT) excl Other Income
589
481.8
451.1
310
372.2
236.4
187.8
Other Income
98.16
91.66
63.19
83.04
20.82
55.83
38.53
Operating Profit (PBDIT)
974.36
827.94
705.49
557.18
524.35
403.94
317.22
Interest
42.46
74.17
70.05
64.51
13.74
6.82
13.02
Exceptional Items
2.94
1.89
-4.48
-55.16
1.49
0.10
0.00
Gross Profit (PBDT)
848.62
776.37
728.00
546.48
603.31
403.64
438.66
Depreciation
303.79
253.77
226.16
202.34
159.73
119.52
111.26
Profit Before Tax
631.05
501.89
404.79
235.17
352.37
277.70
192.93
Tax
68.33
50.14
40.48
35.58
43.48
33.24
21.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
557.87
470.56
389.06
263.55
328.02
245.00
173.71
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
557.87
470.56
389.06
263.55
328.02
245.00
173.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.85
-18.81
-24.75
-63.96
-19.13
-0.54
-2.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
562.72
451.74
364.31
199.59
308.89
244.46
171.34
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
4,360.25
3,171.82
2,776.30
2,414.18
2,199.74
1,775.55
1,166.04
Earnings per share (EPS)
1.1
1.02
0.87
0.61
0.76
0.58
0.41
Diluted Earnings per share
1.1
1.02
0.87
0.61
0.76
0.58
0.41
Operating Profit Margin (Excl OI)
13.91%
12.64%
12.81%
8.45%
10.48%
11.77%
8.17%
Gross Profit Margin
22.72%
19.79%
19.42%
13.59%
15.62%
20.46%
14.85%
PAT Margin
13.56%
12.33%
11.97%
8.19%
10.0%
12.62%
8.48%
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 7.79% vs 17.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 24.57% vs 23.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.00% vs 14.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -42.72% vs 5.85% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shanxi Huaxiang Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,115.06
0
4,115.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,115.06
0
4,115.06
Raw Material Cost
3,266.44
0
3,266.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
609.94
0
609.94
Power Cost
0
0
0.00
Manufacturing Expenses
42.46
0
42.46
Selling and Distribution Expenses
125.52
0
125.52
Other Expenses
-51.83
0.00
-51.83
Total Expenditure (Excl Depreciation)
3,526.03
0
3,526.03
Operating Profit (PBDIT) excl Other Income
589.03
0.00
589.03
Other Income
98.16
0
98.16
Operating Profit (PBDIT)
974.36
0
974.36
Interest
42.46
0
42.46
Exceptional Items
2.94
0
2.94
Gross Profit (PBDT)
848.62
0
848.62
Depreciation
303.79
0
303.79
Profit Before Tax
631.05
0
631.05
Tax
68.33
0
68.33
Provisions and contingencies
0
0
0.00
Profit After Tax
557.87
0
557.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
557.87
0
557.87
Share in Profit of Associates
0
0
0.00
Minority Interest
4.85
0
4.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
562.72
0
562.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,360.25
0
4,360.25
Earnings per share (EPS)
1.10
0
1.10
Diluted Earnings per share
1.10
0
1.10
Operating Profit Margin (Excl OI)
13.91%
0%
0.00
13.91%
Gross Profit Margin
22.72%
0%
0.00
22.72%
PAT Margin
13.56%
0%
0.00
13.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 411.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.79% vs 17.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 56.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.57% vs 23.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.00% vs 14.63% in Dec 2024
Annual - Interest
Interest 4.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -42.72% vs 5.85% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.91%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






