Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,288.80
9,799.87
8,365.20
7,986.74
8,279.53
8,590.72
7,032.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,288.80
9,799.87
8,365.20
7,986.74
8,279.53
8,590.72
7,032.48
Raw Material Cost
8,521.63
8,123.88
6,776.50
6,490.14
6,698.82
7,047.19
5,262.74
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
566.05
510.01
714.44
651.09
679.03
682.77
676.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
473.80
545.66
619.68
626.05
782.91
1,024.95
960.90
Selling and Distribution Expenses
618.95
698.21
745.31
579.16
590.09
732.00
1,003.79
Other Expenses
-65.92
-73.82
-110.91
-102.96
-117.94
-153.84
-147.86
Total Expenditure (Excl Depreciation)
9,521.19
9,139.56
7,746.84
7,316.89
7,571.39
7,948.56
6,425.09
Operating Profit (PBDIT) excl Other Income
767.6
660.3
618.4000000000001
669.9
708.1
642.2
607.4
Other Income
157.10
165.34
216.32
150.94
224.32
507.27
153.67
Operating Profit (PBDIT)
1,537.32
1,402.66
1,118.70
1,240.28
1,355.95
1,568.07
606.13
Interest
473.80
545.66
619.68
626.05
782.91
1,024.95
960.90
Exceptional Items
-37.48
23.21
47.14
34.84
25.12
-1.42
3.00
Gross Profit (PBDT)
1,767.17
1,675.99
1,588.70
1,496.61
1,580.71
1,543.54
1,769.74
Depreciation
615.16
558.25
320.74
419.49
475.36
468.55
453.24
Profit Before Tax
410.87
321.96
225.42
229.57
122.81
73.15
-805.01
Tax
69.33
59.49
36.65
14.81
6.67
43.85
8.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.84
213.60
184.99
215.97
164.00
33.72
-814.34
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
236.84
213.60
184.99
215.97
164.00
33.72
-814.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
106.28
48.33
-20.52
13.67
9.58
-1.94
2.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.11
261.93
164.47
229.64
173.58
31.78
-812.07
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
5,191.76
5,183.19
5,225.47
5,086.53
4,798.51
4,548.44
3,310.66
Earnings per share (EPS)
0.07
0.06
0.05
0.06
0.05
0.01
-0.32
Diluted Earnings per share
0.07
0.06
0.05
0.06
0.05
0.01
-0.32
Operating Profit Margin (Excl OI)
7.44%
6.93%
6.95%
8.39%
7.93%
6.89%
-0.01%
Gross Profit Margin
9.97%
8.98%
6.53%
8.13%
7.22%
6.31%
-5.0%
PAT Margin
2.3%
2.18%
2.21%
2.7%
1.98%
0.39%
-11.58%
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 4.99% vs 17.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 31.00% vs 59.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.55% vs 37.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.18% vs -11.94% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Taiyuan Heavy Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,288.80
0
10,288.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,288.80
0
10,288.80
Raw Material Cost
8,521.63
0
8,521.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
566.05
0
566.05
Power Cost
0
0
0.00
Manufacturing Expenses
473.80
0
473.80
Selling and Distribution Expenses
618.95
0
618.95
Other Expenses
-65.92
0.00
-65.92
Total Expenditure (Excl Depreciation)
9,521.19
0
9,521.19
Operating Profit (PBDIT) excl Other Income
767.61
0.00
767.61
Other Income
157.10
0
157.10
Operating Profit (PBDIT)
1,537.32
0
1,537.32
Interest
473.80
0
473.80
Exceptional Items
-37.48
0
-37.48
Gross Profit (PBDT)
1,767.17
0
1,767.17
Depreciation
615.16
0
615.16
Profit Before Tax
410.87
0
410.87
Tax
69.33
0
69.33
Provisions and contingencies
0
0
0.00
Profit After Tax
236.84
0
236.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.84
0
236.84
Share in Profit of Associates
0
0
0.00
Minority Interest
106.28
0
106.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.11
0
343.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,191.76
0
5,191.76
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
7.44%
0%
0.00
7.44%
Gross Profit Margin
9.97%
0%
0.00
9.97%
PAT Margin
2.30%
0%
0.00
2.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,028.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.99% vs 17.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.00% vs 59.21% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.55% vs 37.11% in Dec 2024
Annual - Interest
Interest 47.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.18% vs -11.94% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.44%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






