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
2,549.86
2,515.96
2,337.77
2,128.67
2,261.62
1,813.31
1,716.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,549.86
2,515.96
2,337.77
2,128.67
2,261.62
1,813.31
1,716.20
Raw Material Cost
2,185.25
2,270.93
2,099.17
1,898.05
2,004.65
1,580.32
1,495.46
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
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
4.95
7.45
17.05
27.44
37.65
45.91
36.55
Selling and Distribution Expenses
62.28
60.60
44.41
45.17
44.71
45.24
1,302.81
Other Expenses
8.62
7.64
5.61
4.06
3.71
1.41
2.29
Total Expenditure (Excl Depreciation)
2,338.66
2,415.40
2,216.69
2,011.28
2,124.16
1,685.62
2,857.71
Operating Profit (PBDIT) excl Other Income
211.20000000000002
100.60000000000001
121.1
117.4
137.5
127.69999999999999
-1141.5
Other Income
13.52
10.60
11.00
-1.28
5.37
-4.33
18.38
Operating Profit (PBDIT)
220.78
147.27
138.55
127.55
161.07
149.52
-1,111.35
Interest
4.95
7.45
17.05
27.44
37.65
45.91
36.55
Exceptional Items
0.05
0.58
0.11
0.04
0.12
-0.13
-7.38
Gross Profit (PBDT)
364.61
245.03
238.60
230.62
256.97
232.98
220.74
Depreciation
29.32
29.50
25.90
20.01
23.18
29.62
31.49
Profit Before Tax
186.55
110.90
95.71
80.14
100.36
73.86
-1,186.78
Tax
28.09
16.67
12.94
14.21
18.39
18.78
11.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.37
97.91
82.77
65.93
81.98
55.08
-1,198.14
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
163.37
97.91
82.77
65.93
81.98
55.08
-1,198.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.92
-3.67
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.46
94.24
82.77
65.93
81.98
55.08
-1,198.14
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
968.02
804.65
706.04
614.47
528.00
441.17
386.09
Earnings per share (EPS)
0.66
0.39
0.34
0.27
0.34
0.23
-4.94
Diluted Earnings per share
0.66
0.39
0.34
0.27
0.34
0.23
-4.94
Operating Profit Margin (Excl OI)
6.98%
4.26%
4.35%
5.11%
5.86%
6.85%
-67.66%
Gross Profit Margin
8.47%
5.58%
5.2%
4.7%
5.46%
5.71%
-67.32%
PAT Margin
6.41%
3.89%
3.54%
3.1%
3.62%
3.04%
-69.81%
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 1.35% vs 7.62% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 68.26% vs 13.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 51.65% vs 7.13% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -34.67% vs -56.14% 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 Hesheng Special Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,549.86
0
2,549.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,549.86
0
2,549.86
Raw Material Cost
2,185.25
0
2,185.25
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
4.95
0
4.95
Selling and Distribution Expenses
62.28
0
62.28
Other Expenses
8.62
0.00
8.62
Total Expenditure (Excl Depreciation)
2,338.66
0
2,338.66
Operating Profit (PBDIT) excl Other Income
211.19
0.00
211.19
Other Income
13.52
0
13.52
Operating Profit (PBDIT)
220.78
0
220.78
Interest
4.95
0
4.95
Exceptional Items
0.05
0
0.05
Gross Profit (PBDT)
364.61
0
364.61
Depreciation
29.32
0
29.32
Profit Before Tax
186.55
0
186.55
Tax
28.09
0
28.09
Provisions and contingencies
0
0
0.00
Profit After Tax
163.37
0
163.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.37
0
163.37
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.92
0
-4.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.46
0
158.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
968.02
0
968.02
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
6.98%
0%
0.00
6.98%
Gross Profit Margin
8.47%
0%
0.00
8.47%
PAT Margin
6.41%
0%
0.00
6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.35% vs 7.62% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.26% vs 13.77% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.65% vs 7.13% in Dec 2024
Annual - Interest
Interest 0.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.67% vs -56.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.98%
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
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