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
41,804.84
33,294.70
28,805.69
27,372.94
41,691.71
32,251.62
27,728.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,804.84
33,294.70
28,805.69
27,372.94
41,691.71
32,251.62
27,728.12
Raw Material Cost
3,524.05
3,026.32
2,495.83
1,132.98
4,659.23
2,811.47
2,246.46
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
8,565.41
8,368.22
8,536.17
8,978.15
9,932.75
7,750.09
6,793.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,025.03
8,466.95
9,622.92
10,205.71
10,528.04
8,350.22
7,888.12
Selling and Distribution Expenses
2,025.70
2,078.10
2,038.62
13,448.39
2,082.26
1,860.25
1,812.13
Other Expenses
-165.93
-475.25
-948.21
-914.96
-856.05
-715.20
-707.25
Total Expenditure (Excl Depreciation)
20,480.91
17,187.06
13,211.39
24,615.58
18,641.76
13,620.05
11,668.03
Operating Profit (PBDIT) excl Other Income
21323.899999999998
16107.6
15594.300000000001
2757.4
23049.899999999998
18631.600000000002
16060.1
Other Income
108.03
211.09
342.40
278.48
371.04
222.65
163.40
Operating Profit (PBDIT)
22,475.56
17,319.13
16,892.59
3,907.43
24,210.35
19,537.89
16,846.50
Interest
8,025.03
8,466.95
9,622.92
10,205.71
10,528.04
8,350.22
7,888.12
Exceptional Items
-254.49
-535.84
-220.29
0.00
-481.54
-326.75
-800.38
Gross Profit (PBDT)
37,237.18
29,267.98
25,353.98
25,368.38
36,243.12
28,756.48
24,858.64
Depreciation
1,043.61
1,000.40
955.88
871.59
789.36
683.67
623.02
Profit Before Tax
13,152.43
7,315.94
6,093.50
2,679.88
12,411.41
10,177.25
7,534.98
Tax
2,704.48
1,177.69
681.65
-104.18
1,861.49
1,654.22
1,274.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,310.81
5,649.52
5,090.00
3,243.35
11,327.02
8,726.80
6,503.48
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
10,310.81
5,649.52
5,090.00
3,243.35
11,327.02
8,726.80
6,503.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,106.41
1,127.43
960.09
407.56
164.17
123.79
77.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,417.22
6,776.96
6,050.09
3,650.91
11,491.19
8,850.59
6,580.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
1,24,298.70
1,11,512.50
1,10,260.22
1,06,710.74
1,16,481.81
1,04,887.21
93,074.06
Earnings per share (EPS)
0.41
0.23
0.2
0.13
0.45
0.35
0.27
Diluted Earnings per share
0.41
0.23
0.2
0.13
0.45
0.35
0.27
Operating Profit Margin (Excl OI)
51.01%
48.38%
54.14%
10.07%
55.29%
57.77%
57.92%
Gross Profit Margin
33.96%
24.98%
24.47%
12.97%
31.66%
33.68%
29.42%
PAT Margin
24.66%
16.97%
17.67%
11.85%
27.17%
27.06%
23.45%
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 25.56% vs 15.58% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 68.47% vs 12.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.74% vs 3.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.22% vs -12.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shenwan Hongyuan Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
41,804.84
15,127.51
26,677.33
176.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,804.84
15,127.51
26,677.33
176.35%
Raw Material Cost
3,524.05
2,772.78
751.27
27.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,565.41
4,154.86
4,410.55
106.15%
Power Cost
0
0
0.00
Manufacturing Expenses
8,025.03
2,329.70
5,695.33
244.47%
Selling and Distribution Expenses
2,025.70
1,376.45
649.25
47.17%
Other Expenses
-165.93
-167.60
1.67
1.00%
Total Expenditure (Excl Depreciation)
20,480.91
8,957.79
11,523.12
128.64%
Operating Profit (PBDIT) excl Other Income
21,323.93
6,169.72
15,154.21
245.62%
Other Income
108.03
129.58
-21.55
-16.63%
Operating Profit (PBDIT)
22,475.56
7,028.42
15,447.14
219.78%
Interest
8,025.03
2,329.70
5,695.33
244.47%
Exceptional Items
-254.49
-211.78
-42.71
-20.17%
Gross Profit (PBDT)
37,237.18
11,625.60
25,611.58
220.30%
Depreciation
1,043.61
729.12
314.49
43.13%
Profit Before Tax
13,152.43
3,757.82
9,394.61
250.00%
Tax
2,704.48
536.94
2,167.54
403.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,310.81
2,893.70
7,417.11
256.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,310.81
2,893.70
7,417.11
256.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,106.41
29.49
1,076.92
3,651.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,417.22
2,923.19
8,494.03
290.57%
Equity Capital
0
0
0.00
Face Value
1.11
1.06
0.00
Reserves
1,24,298.70
62,672.85
61,625.85
98.33%
Earnings per share (EPS)
0.41
0.63
-0.22
-34.92%
Diluted Earnings per share
0.41
0.63
-0.22
-34.92%
Operating Profit Margin (Excl OI)
51.01%
40.78%
0.00
10.23%
Gross Profit Margin
33.96%
29.66%
0.00
4.30%
PAT Margin
24.66%
19.13%
0.00
5.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,180.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.56% vs 15.58% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,141.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.47% vs 12.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,236.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.74% vs 3.37% in Dec 2024
Annual - Interest
Interest 802.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.22% vs -12.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.01%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
