Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
489.75
567.89
2,228.47
305.82
271.07
646.23
1,614.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
489.75
567.89
2,228.47
305.82
271.07
646.23
1,614.87
Raw Material Cost
362.02
391.85
1,823.72
145.67
150.99
317.03
1,009.22
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
16.64
18.21
2.32
8.60
14.36
22.16
81.69
Selling and Distribution Expenses
61.02
59.41
54.72
22.00
42.72
65.25
38.88
Other Expenses
-1.66
-1.82
-0.23
-0.86
-1.44
-2.22
-8.17
Total Expenditure (Excl Depreciation)
423.04
451.26
1,878.44
167.68
193.71
382.28
1,048.11
Operating Profit (PBDIT) excl Other Income
66.7
116.6
350
138.1
77.4
263.9
566.8
Other Income
79.69
96.48
115.08
101.53
74.20
134.82
144.61
Operating Profit (PBDIT)
244.23
288.52
496.29
267.90
185.69
407.72
722.57
Interest
16.64
18.21
2.32
8.60
14.36
22.16
81.69
Exceptional Items
-8.10
0.04
1.13
0.67
0.34
1.76
5.07
Gross Profit (PBDT)
127.74
176.04
404.75
160.15
120.08
329.20
605.64
Depreciation
110.36
95.26
41.69
41.45
42.03
42.20
20.66
Profit Before Tax
109.13
175.09
453.41
218.52
129.64
345.11
625.28
Tax
27.37
41.47
112.11
55.37
34.11
107.92
163.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.98
107.04
331.33
161.94
95.55
265.99
608.43
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
58.98
107.04
331.33
161.94
95.55
265.99
608.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.37
27.86
5.99
8.80
6.04
10.96
37.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.35
134.90
337.32
170.74
101.59
276.95
645.62
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
5,863.15
5,897.55
5,883.16
6,150.71
6,208.92
6,490.12
6,508.39
Earnings per share (EPS)
0.03
0.05
0.15
0.07
0.04
0.11
0.25
Diluted Earnings per share
0.03
0.05
0.15
0.07
0.04
0.11
0.25
Operating Profit Margin (Excl OI)
11.06%
17.04%
15.24%
40.85%
25.62%
35.7%
34.51%
Gross Profit Margin
44.82%
47.61%
22.22%
85.01%
63.33%
59.93%
40.0%
PAT Margin
12.04%
18.85%
14.87%
52.95%
35.25%
41.16%
37.68%
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 -13.75% vs -74.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -38.99% vs -60.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.32% vs -49.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.79% vs 691.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shunfa Hengye Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
489.75
0
489.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
489.75
0
489.75
Raw Material Cost
362.02
0
362.02
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
16.64
0
16.64
Selling and Distribution Expenses
61.02
0
61.02
Other Expenses
-1.66
0.00
-1.66
Total Expenditure (Excl Depreciation)
423.04
0
423.04
Operating Profit (PBDIT) excl Other Income
66.71
0.00
66.71
Other Income
79.69
0
79.69
Operating Profit (PBDIT)
244.23
0
244.23
Interest
16.64
0
16.64
Exceptional Items
-8.10
0
-8.10
Gross Profit (PBDT)
127.74
0
127.74
Depreciation
110.36
0
110.36
Profit Before Tax
109.13
0
109.13
Tax
27.37
0
27.37
Provisions and contingencies
0
0
0.00
Profit After Tax
58.98
0
58.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.98
0
58.98
Share in Profit of Associates
0
0
0.00
Minority Interest
23.37
0
23.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.35
0
82.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,863.15
0
5,863.15
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
11.06%
0%
0.00
11.06%
Gross Profit Margin
44.82%
0%
0.00
44.82%
PAT Margin
12.04%
0%
0.00
12.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.75% vs -74.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -38.99% vs -60.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.32% vs -49.63% in Dec 2024
Annual - Interest
Interest 1.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.79% vs 691.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.06%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






