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
1,562.64
1,273.93
1,305.00
1,071.86
1,998.32
2,159.85
1,747.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,562.64
1,273.93
1,305.00
1,071.86
1,998.32
2,159.85
1,747.59
Raw Material Cost
1,190.45
1,030.41
1,051.26
854.43
1,521.58
1,574.93
1,212.49
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
0.24
0.29
22.13
27.63
26.56
36.08
11.26
Selling and Distribution Expenses
98.81
87.88
109.72
101.52
133.92
133.90
169.62
Other Expenses
6.64
4.52
3.51
1.73
6.22
5.66
6.27
Total Expenditure (Excl Depreciation)
1,355.88
1,163.80
1,218.17
1,000.88
1,744.23
1,801.48
1,456.10
Operating Profit (PBDIT) excl Other Income
206.8
110.1
86.8
71
254.1
358.40000000000003
291.5
Other Income
33.88
57.09
50.95
42.42
42.91
60.37
40.58
Operating Profit (PBDIT)
347.84
269.05
238.34
211.88
393.88
518.58
428.39
Interest
0.24
0.29
22.13
27.63
26.56
36.08
11.26
Exceptional Items
0.71
12.18
13.19
17.47
13.46
1.70
4.81
Gross Profit (PBDT)
372.19
243.52
253.75
217.44
476.74
584.92
535.10
Depreciation
129.99
135.36
119.13
116.26
109.38
110.67
107.24
Profit Before Tax
218.32
145.57
110.27
85.47
271.41
373.54
314.70
Tax
49.89
21.85
13.95
2.96
32.24
46.31
42.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.22
118.34
94.10
72.82
234.93
324.47
272.58
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
156.22
118.34
94.10
72.82
234.93
324.47
272.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.79
-0.32
-0.13
0.00
0.00
-0.04
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.00
118.02
93.97
72.82
234.93
324.43
272.68
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
4,072.89
4,026.20
3,980.88
3,456.52
3,433.58
3,354.05
2,893.39
Earnings per share (EPS)
0.21
0.16
0.14
0.11
0.33
0.53
0.49
Diluted Earnings per share
0.21
0.16
0.14
0.11
0.33
0.53
0.49
Operating Profit Margin (Excl OI)
11.77%
6.01%
5.23%
4.96%
12.09%
16.09%
16.05%
Gross Profit Margin
22.29%
22.05%
17.58%
18.82%
19.06%
22.42%
24.14%
PAT Margin
10.0%
9.29%
7.21%
6.79%
11.76%
15.02%
15.6%
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 22.66% vs -2.38% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 38.14% vs 25.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.11% vs 13.13% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -33.33% vs -98.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Xuchang Yuandong Drive Shaft Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,562.64
0
1,562.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,562.64
0
1,562.64
Raw Material Cost
1,190.45
0
1,190.45
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
0.24
0
0.24
Selling and Distribution Expenses
98.81
0
98.81
Other Expenses
6.64
0.00
6.64
Total Expenditure (Excl Depreciation)
1,355.88
0
1,355.88
Operating Profit (PBDIT) excl Other Income
206.76
0.00
206.76
Other Income
33.88
0
33.88
Operating Profit (PBDIT)
347.84
0
347.84
Interest
0.24
0
0.24
Exceptional Items
0.71
0
0.71
Gross Profit (PBDT)
372.19
0
372.19
Depreciation
129.99
0
129.99
Profit Before Tax
218.32
0
218.32
Tax
49.89
0
49.89
Provisions and contingencies
0
0
0.00
Profit After Tax
156.22
0
156.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.22
0
156.22
Share in Profit of Associates
0
0
0.00
Minority Interest
6.79
0
6.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.00
0
163.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,072.89
0
4,072.89
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
11.77%
0%
0.00
11.77%
Gross Profit Margin
22.29%
0%
0.00
22.29%
PAT Margin
10.00%
0%
0.00
10.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 156.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.66% vs -2.38% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.14% vs 25.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.11% vs 13.13% in Dec 2024
Annual - Interest
Interest 0.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.33% vs -98.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.77%
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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