Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,000.05
624.69
458.89
615.35
526.92
365.73
132.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,000.05
624.69
458.89
615.35
526.92
365.73
132.35
Raw Material Cost
759.50
448.45
313.99
391.75
326.00
226.35
92.54
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
53.71
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.20
7.45
5.01
0.57
0.19
0.25
1.50
Selling and Distribution Expenses
81.52
61.05
38.19
49.71
46.32
32.02
26.72
Other Expenses
2.81
2.45
1.63
1.83
1.58
-4.14
0.65
Total Expenditure (Excl Depreciation)
893.29
541.48
373.49
460.29
388.26
270.93
127.28
Operating Profit (PBDIT) excl Other Income
106.8
83.2
85.39999999999999
155.1
138.7
94.80000000000001
5.1
Other Income
18.84
25.37
23.38
35.89
-2.68
-4.04
0.34
Operating Profit (PBDIT)
167.30
130.19
119.14
189.61
140.78
97.16
7.06
Interest
24.20
7.45
5.01
0.57
0.19
0.25
1.50
Exceptional Items
28.93
1.15
4.69
1.59
3.13
0.00
0.00
Gross Profit (PBDT)
240.54
176.25
144.90
223.60
200.92
139.38
39.81
Depreciation
56.34
28.68
19.57
16.20
13.22
12.78
1.48
Profit Before Tax
115.69
95.20
99.26
174.44
130.50
84.13
4.08
Tax
8.75
11.64
11.18
24.19
19.33
12.34
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.59
80.74
88.12
150.24
111.08
71.82
3.86
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
84.59
80.74
88.12
150.24
111.08
71.82
3.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.35
2.82
-0.04
0.00
0.09
-0.03
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.94
83.56
88.08
150.24
111.17
71.79
3.55
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
1,845.36
1,755.51
1,138.57
1,082.64
859.43
398.93
38.12
Earnings per share (EPS)
0.64
0.68
0.76
1.34
0.99
0.64
0.03
Diluted Earnings per share
0.64
0.68
0.76
1.34
0.99
0.64
0.03
Operating Profit Margin (Excl OI)
9.21%
12.19%
16.6%
22.35%
24.72%
24.18%
3.96%
Gross Profit Margin
17.2%
19.83%
25.89%
30.98%
27.28%
26.5%
4.2%
PAT Margin
8.46%
12.93%
19.2%
24.42%
21.08%
19.64%
2.92%
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 60.08% vs 36.13% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 27.87% vs -5.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 41.70% vs 9.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 227.03% vs 48.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Suzhou Huaya Intelligence Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,000.05
0
1,000.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,000.05
0
1,000.05
Raw Material Cost
759.50
0
759.50
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
24.20
0
24.20
Selling and Distribution Expenses
81.52
0
81.52
Other Expenses
2.81
0.00
2.81
Total Expenditure (Excl Depreciation)
893.29
0
893.29
Operating Profit (PBDIT) excl Other Income
106.75
0.00
106.75
Other Income
18.84
0
18.84
Operating Profit (PBDIT)
167.30
0
167.30
Interest
24.20
0
24.20
Exceptional Items
28.93
0
28.93
Gross Profit (PBDT)
240.54
0
240.54
Depreciation
56.34
0
56.34
Profit Before Tax
115.69
0
115.69
Tax
8.75
0
8.75
Provisions and contingencies
0
0
0.00
Profit After Tax
84.59
0
84.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.59
0
84.59
Share in Profit of Associates
0
0
0.00
Minority Interest
22.35
0
22.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.94
0
106.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,845.36
0
1,845.36
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
9.21%
0%
0.00
9.21%
Gross Profit Margin
17.20%
0%
0.00
17.20%
PAT Margin
8.46%
0%
0.00
8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.08% vs 36.13% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.87% vs -5.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.70% vs 9.39% in Dec 2024
Annual - Interest
Interest 2.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 227.03% vs 48.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.21%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






