Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,079.40
789.70
507.21
457.89
421.34
326.14
238.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,079.40
789.70
507.21
457.89
421.34
326.14
238.39
Raw Material Cost
470.58
358.84
215.10
189.62
167.90
123.39
101.21
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
134.42
111.26
88.11
67.77
69.66
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.08
0.26
0.68
0.13
0.07
0.08
0.14
Selling and Distribution Expenses
86.36
85.84
63.40
49.27
54.39
41.17
35.90
Other Expenses
-7.96
-6.43
-5.43
-3.78
-4.04
1.82
1.53
Total Expenditure (Excl Depreciation)
611.87
491.86
313.02
268.96
251.59
182.79
152.58
Operating Profit (PBDIT) excl Other Income
467.5
297.8
194.20000000000002
188.9
169.8
143.4
85.8
Other Income
13.30
29.17
34.43
28.62
46.52
7.31
9.85
Operating Profit (PBDIT)
515.12
358.09
258.17
232.19
227.42
158.27
104.52
Interest
0.08
0.26
0.68
0.13
0.07
0.08
0.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.05
Gross Profit (PBDT)
608.83
430.87
292.11
268.27
253.44
202.75
137.18
Depreciation
52.18
36.01
31.23
18.56
12.24
8.17
9.90
Profit Before Tax
462.85
321.81
226.27
213.49
215.11
150.02
94.53
Tax
63.94
42.15
32.81
28.12
30.83
21.10
12.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
398.91
279.66
193.46
185.38
184.28
128.92
81.58
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
398.91
279.66
193.46
185.38
184.28
128.92
81.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
398.91
279.66
193.46
185.38
184.28
128.92
81.58
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
2,790.69
1,958.53
1,891.75
1,414.93
1,247.81
1,091.99
275.60
Earnings per share (EPS)
1.49
1.07
0.77
0.77
0.77
0.54
0.34
Diluted Earnings per share
1.49
1.07
0.77
0.77
0.77
0.54
0.34
Operating Profit Margin (Excl OI)
41.66%
37.09%
37.96%
40.4%
40.03%
43.78%
35.56%
Gross Profit Margin
47.72%
45.31%
50.77%
50.68%
53.96%
48.5%
43.81%
PAT Margin
36.96%
35.41%
38.14%
40.48%
43.74%
39.53%
34.22%
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 36.68% vs 55.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 42.62% vs 44.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 52.57% vs 47.03% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -66.67% vs -57.14% 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 Shihua New Material Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,079.40
0
1,079.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,079.40
0
1,079.40
Raw Material Cost
470.58
0
470.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
134.42
0
134.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.08
0
0.08
Selling and Distribution Expenses
86.36
0
86.36
Other Expenses
-7.96
0.00
-7.96
Total Expenditure (Excl Depreciation)
611.87
0
611.87
Operating Profit (PBDIT) excl Other Income
467.54
0.00
467.54
Other Income
13.30
0
13.30
Operating Profit (PBDIT)
515.12
0
515.12
Interest
0.08
0
0.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
608.83
0
608.83
Depreciation
52.18
0
52.18
Profit Before Tax
462.85
0
462.85
Tax
63.94
0
63.94
Provisions and contingencies
0
0
0.00
Profit After Tax
398.91
0
398.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
398.91
0
398.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
398.91
0
398.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,790.69
0
2,790.69
Earnings per share (EPS)
1.49
0
1.49
Diluted Earnings per share
1.49
0
1.49
Operating Profit Margin (Excl OI)
41.66%
0%
0.00
41.66%
Gross Profit Margin
47.72%
0%
0.00
47.72%
PAT Margin
36.96%
0%
0.00
36.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 107.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.68% vs 55.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.62% vs 44.55% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.57% vs 47.03% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -66.67% vs -57.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






