Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
14,972.46
11,337.61
17,859.14
16,727.12
10,593.52
8,154.46
6,936.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,972.46
11,337.61
17,859.14
16,727.12
10,593.52
8,154.46
6,936.13
Raw Material Cost
13,470.64
10,815.06
17,125.04
13,989.31
8,647.45
6,739.38
6,004.01
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
469.40
196.63
187.94
0.00
274.62
196.47
165.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.40
101.13
105.84
106.72
133.91
138.72
158.49
Selling and Distribution Expenses
507.51
288.40
278.27
375.97
274.91
397.22
273.04
Other Expenses
-58.17
-29.26
-29.29
37.74
-3.35
-8.27
-11.64
Total Expenditure (Excl Depreciation)
13,984.25
11,108.58
17,404.22
14,849.38
9,297.43
7,389.09
6,484.76
Operating Profit (PBDIT) excl Other Income
988.1999999999999
229
454.90000000000003
1877.7
1296.1000000000001
765.4000000000001
451.4
Other Income
78.29
58.99
138.62
116.62
116.98
447.77
33.46
Operating Profit (PBDIT)
1,297.48
516.80
615.72
2,011.79
1,463.18
1,324.89
581.57
Interest
118.40
101.13
105.84
106.72
133.91
138.72
158.49
Exceptional Items
-12.00
-0.17
-0.53
-1.73
1.03
-361.06
-148.38
Gross Profit (PBDT)
1,501.82
522.55
734.09
2,737.81
1,946.08
1,415.08
932.12
Depreciation
223.75
147.02
114.19
75.25
67.15
98.51
106.99
Profit Before Tax
943.33
268.48
395.17
1,828.09
1,263.15
726.61
167.70
Tax
172.36
68.71
62.12
278.14
196.47
219.14
57.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
839.01
207.20
332.74
1,593.48
1,076.05
323.31
101.53
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
839.01
207.20
332.74
1,593.48
1,076.05
323.31
101.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.37
27.06
63.83
51.47
45.57
191.70
10.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
856.38
234.26
396.57
1,644.95
1,121.62
515.02
111.91
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
12,683.06
8,733.64
9,018.78
9,245.90
9,361.84
7,567.35
5,278.09
Earnings per share (EPS)
0.48
0.12
0.19
0.91
0.61
0.18
0.06
Diluted Earnings per share
0.48
0.12
0.19
0.91
0.61
0.18
0.06
Operating Profit Margin (Excl OI)
6.65%
2.74%
2.03%
10.88%
12.07%
9.55%
6.36%
Gross Profit Margin
7.79%
3.66%
2.85%
11.38%
12.56%
10.12%
3.96%
PAT Margin
5.6%
1.83%
1.86%
9.53%
10.16%
3.96%
1.46%
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 32.06% vs -36.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 265.51% vs -40.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 166.32% vs -4.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 17.11% vs -4.44% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shenghe Resources Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
14,972.46
0
14,972.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,972.46
0
14,972.46
Raw Material Cost
13,470.64
0
13,470.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
469.40
0
469.40
Power Cost
0
0
0.00
Manufacturing Expenses
118.40
0
118.40
Selling and Distribution Expenses
507.51
0
507.51
Other Expenses
-58.17
0.00
-58.17
Total Expenditure (Excl Depreciation)
13,984.25
0
13,984.25
Operating Profit (PBDIT) excl Other Income
988.22
0.00
988.22
Other Income
78.29
0
78.29
Operating Profit (PBDIT)
1,297.48
0
1,297.48
Interest
118.40
0
118.40
Exceptional Items
-12.00
0
-12.00
Gross Profit (PBDT)
1,501.82
0
1,501.82
Depreciation
223.75
0
223.75
Profit Before Tax
943.33
0
943.33
Tax
172.36
0
172.36
Provisions and contingencies
0
0
0.00
Profit After Tax
839.01
0
839.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
839.01
0
839.01
Share in Profit of Associates
0
0
0.00
Minority Interest
17.37
0
17.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
856.38
0
856.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,683.06
0
12,683.06
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
6.65%
0%
0.00
6.65%
Gross Profit Margin
7.79%
0%
0.00
7.79%
PAT Margin
5.60%
0%
0.00
5.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,497.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.06% vs -36.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 85.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 265.51% vs -40.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 166.32% vs -4.05% in Dec 2024
Annual - Interest
Interest 11.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.11% vs -4.44% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.65%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






