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
2,307.30
2,779.55
2,784.05
2,358.68
2,512.56
2,010.29
2,052.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,307.30
2,779.55
2,784.05
2,358.68
2,512.56
2,010.29
2,052.95
Raw Material Cost
1,646.31
2,103.83
2,100.54
1,785.36
1,915.28
1,449.42
1,798.59
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
203.05
213.38
205.15
211.98
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.55
4.43
5.08
4.85
6.90
33.39
66.81
Selling and Distribution Expenses
145.15
133.84
166.17
114.94
163.06
187.76
1,636.71
Other Expenses
-11.59
-10.14
-9.44
-12.28
8.57
1.91
-1.42
Total Expenditure (Excl Depreciation)
1,882.15
2,354.08
2,382.59
1,994.38
2,170.90
1,689.71
3,487.95
Operating Profit (PBDIT) excl Other Income
425.20000000000005
425.5
401.5
364.3
341.70000000000005
320.6
-1435
Other Income
63.17
28.47
14.84
27.18
17.53
583.15
28.78
Operating Profit (PBDIT)
584.04
542.94
531.30
493.99
462.66
988.13
-1,324.37
Interest
3.55
4.43
5.08
4.85
6.90
33.39
66.81
Exceptional Items
-6.59
5.28
-0.99
3.15
137.69
35.81
-806.88
Gross Profit (PBDT)
660.99
675.72
683.51
573.31
597.27
560.87
254.36
Depreciation
101.90
105.23
124.03
129.36
114.49
108.15
106.46
Profit Before Tax
472.00
438.56
401.20
362.94
478.95
882.40
-2,304.53
Tax
57.14
54.59
50.64
13.55
23.26
84.63
-205.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
416.86
377.25
340.30
336.59
442.34
789.98
-1,844.48
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
416.86
377.25
340.30
336.59
442.34
789.98
-1,844.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.13
2.03
8.24
12.84
14.16
4.47
-252.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
418.99
379.28
348.54
349.43
456.50
794.45
-2,097.26
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
4,376.23
4,004.98
3,685.63
3,351.33
3,299.30
2,851.06
1,891.99
Earnings per share (EPS)
0.5
0.45
0.4
0.4
0.53
0.94
-2.19
Diluted Earnings per share
0.5
0.45
0.4
0.4
0.53
0.94
-2.19
Operating Profit Margin (Excl OI)
18.16%
14.72%
14.1%
14.31%
13.16%
14.77%
-71.1%
Gross Profit Margin
24.87%
19.56%
18.87%
20.87%
23.62%
49.27%
-107.07%
PAT Margin
18.07%
13.57%
12.22%
14.27%
17.6%
39.3%
-89.85%
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 -16.99% vs -0.16% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.47% vs 8.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.24% vs -0.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.18% vs -13.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Suzhou Hailu Heavy Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,307.30
0
2,307.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,307.30
0
2,307.30
Raw Material Cost
1,646.31
0
1,646.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
203.05
0
203.05
Power Cost
0
0
0.00
Manufacturing Expenses
3.55
0
3.55
Selling and Distribution Expenses
145.15
0
145.15
Other Expenses
-11.59
0.00
-11.59
Total Expenditure (Excl Depreciation)
1,882.15
0
1,882.15
Operating Profit (PBDIT) excl Other Income
425.15
0.00
425.15
Other Income
63.17
0
63.17
Operating Profit (PBDIT)
584.04
0
584.04
Interest
3.55
0
3.55
Exceptional Items
-6.59
0
-6.59
Gross Profit (PBDT)
660.99
0
660.99
Depreciation
101.90
0
101.90
Profit Before Tax
472.00
0
472.00
Tax
57.14
0
57.14
Provisions and contingencies
0
0
0.00
Profit After Tax
416.86
0
416.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
416.86
0
416.86
Share in Profit of Associates
0
0
0.00
Minority Interest
2.13
0
2.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
418.99
0
418.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,376.23
0
4,376.23
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
18.16%
0%
0.00
18.16%
Gross Profit Margin
24.87%
0%
0.00
24.87%
PAT Margin
18.07%
0%
0.00
18.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 230.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.99% vs -0.16% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 41.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.47% vs 8.84% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.24% vs -0.39% in Dec 2024
Annual - Interest
Interest 0.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.18% vs -13.73% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.16%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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