Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
12,319.70
10,244.46
8,528.34
7,721.58
5,997.98
4,832.50
4,551.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,319.70
10,244.46
8,528.34
7,721.58
5,997.98
4,832.50
4,551.34
Raw Material Cost
10,744.41
8,749.26
7,614.12
6,886.89
4,850.79
3,882.52
3,740.31
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
357.77
200.64
145.85
80.16
37.08
81.10
72.82
Selling and Distribution Expenses
187.66
193.41
151.48
124.22
121.44
103.36
218.21
Other Expenses
-20.69
-8.69
-4.75
1.55
11.17
3.53
2.89
Total Expenditure (Excl Depreciation)
11,082.92
9,056.44
7,863.95
7,106.74
5,121.00
4,102.25
4,060.21
Operating Profit (PBDIT) excl Other Income
1236.8000000000002
1188
664.4
614.8
877
730.3
491.1
Other Income
112.92
24.21
8.97
131.79
84.99
96.74
6.37
Operating Profit (PBDIT)
2,161.32
1,642.18
1,054.12
1,073.20
1,257.38
1,045.63
694.74
Interest
357.77
200.64
145.85
80.16
37.08
81.10
72.82
Exceptional Items
1.95
14.83
23.33
34.44
-5.14
-13.06
1.83
Gross Profit (PBDT)
1,575.29
1,495.19
914.22
834.69
1,147.18
949.98
811.03
Depreciation
892.51
518.32
426.35
362.42
330.87
276.12
240.66
Profit Before Tax
912.99
938.05
505.25
665.06
884.28
675.35
383.08
Tax
125.65
117.87
65.12
79.10
128.96
115.68
67.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,012.62
1,003.83
663.79
710.29
1,016.67
717.16
439.93
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
1,012.62
1,003.83
663.79
710.29
1,016.67
717.16
439.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.28
9.21
3.48
4.52
2.25
1.85
-0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,018.90
1,013.04
667.27
714.81
1,018.93
719.01
439.46
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
8,743.48
8,092.47
7,326.21
6,879.61
6,419.30
5,353.56
3,830.45
Earnings per share (EPS)
1.14
1.13
0.72
0.98
1.44
1.06
0.72
Diluted Earnings per share
1.14
1.13
0.72
0.98
1.44
1.06
0.72
Operating Profit Margin (Excl OI)
9.38%
10.73%
7.26%
7.5%
14.03%
13.92%
9.84%
Gross Profit Margin
14.66%
14.22%
10.92%
13.31%
20.26%
19.69%
13.7%
PAT Margin
8.22%
9.8%
7.78%
9.2%
16.95%
14.84%
9.67%
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 20.26% vs 20.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.58% vs 51.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 26.60% vs 54.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 78.36% vs 37.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Xianhe Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
12,319.70
0
12,319.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,319.70
0
12,319.70
Raw Material Cost
10,744.41
0
10,744.41
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
357.77
0
357.77
Selling and Distribution Expenses
187.66
0
187.66
Other Expenses
-20.69
0.00
-20.69
Total Expenditure (Excl Depreciation)
11,082.92
0
11,082.92
Operating Profit (PBDIT) excl Other Income
1,236.78
0.00
1,236.78
Other Income
112.92
0
112.92
Operating Profit (PBDIT)
2,161.32
0
2,161.32
Interest
357.77
0
357.77
Exceptional Items
1.95
0
1.95
Gross Profit (PBDT)
1,575.29
0
1,575.29
Depreciation
892.51
0
892.51
Profit Before Tax
912.99
0
912.99
Tax
125.65
0
125.65
Provisions and contingencies
0
0
0.00
Profit After Tax
1,012.62
0
1,012.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,012.62
0
1,012.62
Share in Profit of Associates
0
0
0.00
Minority Interest
6.28
0
6.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,018.90
0
1,018.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,743.48
0
8,743.48
Earnings per share (EPS)
1.14
0
1.14
Diluted Earnings per share
1.14
0
1.14
Operating Profit Margin (Excl OI)
9.38%
0%
0.00
9.38%
Gross Profit Margin
14.66%
0%
0.00
14.66%
PAT Margin
8.22%
0%
0.00
8.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,231.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.26% vs 20.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 101.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.58% vs 51.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.60% vs 54.80% in Dec 2024
Annual - Interest
Interest 35.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 78.36% vs 37.49% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






