Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,815.27
5,886.29
5,605.93
5,492.85
5,055.70
3,499.78
3,997.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,815.27
5,886.29
5,605.93
5,492.85
5,055.70
3,499.78
3,997.31
Raw Material Cost
4,756.16
5,002.03
4,762.92
4,643.42
4,036.25
2,898.70
3,274.84
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
60.96
67.74
82.44
77.66
51.29
50.49
43.13
Selling and Distribution Expenses
234.59
218.41
232.77
201.20
188.05
147.67
216.77
Other Expenses
12.84
8.89
6.04
11.71
11.52
7.64
6.35
Total Expenditure (Excl Depreciation)
5,180.13
5,377.05
5,138.50
5,039.42
4,390.79
3,173.28
3,598.27
Operating Profit (PBDIT) excl Other Income
635.1
509.20000000000005
467.40000000000003
453.40000000000003
664.9
326.5
399
Other Income
41.27
54.26
68.19
37.00
52.00
32.40
54.16
Operating Profit (PBDIT)
1,047.98
903.25
864.95
815.98
1,017.05
612.36
688.19
Interest
60.96
67.74
82.44
77.66
51.29
50.49
43.13
Exceptional Items
5.49
-6.76
-3.42
1.03
0.08
3.82
-1.19
Gross Profit (PBDT)
1,059.11
884.26
843.01
849.42
1,019.45
601.09
722.47
Depreciation
402.44
369.34
377.91
360.04
322.31
266.98
260.64
Profit Before Tax
590.07
459.40
401.18
379.32
643.52
298.71
383.23
Tax
73.01
47.64
50.08
45.10
64.01
44.02
52.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
514.36
410.56
349.17
332.09
574.97
251.60
327.09
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
514.36
410.56
349.17
332.09
574.97
251.60
327.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.71
1.19
1.93
2.13
4.55
3.10
3.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
517.06
411.76
351.10
334.22
579.51
254.69
330.35
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
0.0
0.0
0.0
Reserves
4,007.75
3,910.50
3,690.41
3,518.30
3,251.16
2,896.43
2,797.04
Earnings per share (EPS)
0.46
0.35
0.31
0.3
0.5
0.22
0.0
Diluted Earnings per share
0.46
0.35
0.31
0.3
0.5
0.22
0.0
Operating Profit Margin (Excl OI)
10.39%
8.15%
7.47%
7.63%
12.71%
8.94%
9.34%
Gross Profit Margin
17.07%
14.08%
13.9%
13.46%
19.1%
16.16%
16.11%
PAT Margin
8.84%
6.97%
6.23%
6.05%
11.37%
7.19%
8.18%
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 -1.21% vs 5.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.57% vs 17.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.57% vs 6.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.90% vs -17.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zhejiang Hailide New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,815.27
0
5,815.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,815.27
0
5,815.27
Raw Material Cost
4,756.16
0
4,756.16
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
60.96
0
60.96
Selling and Distribution Expenses
234.59
0
234.59
Other Expenses
12.84
0.00
12.84
Total Expenditure (Excl Depreciation)
5,180.13
0
5,180.13
Operating Profit (PBDIT) excl Other Income
635.14
0.00
635.14
Other Income
41.27
0
41.27
Operating Profit (PBDIT)
1,047.98
0
1,047.98
Interest
60.96
0
60.96
Exceptional Items
5.49
0
5.49
Gross Profit (PBDT)
1,059.11
0
1,059.11
Depreciation
402.44
0
402.44
Profit Before Tax
590.07
0
590.07
Tax
73.01
0
73.01
Provisions and contingencies
0
0
0.00
Profit After Tax
514.36
0
514.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
514.36
0
514.36
Share in Profit of Associates
0
0
0.00
Minority Interest
2.71
0
2.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
517.06
0
517.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,007.75
0
4,007.75
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
10.39%
0%
0.00
10.39%
Gross Profit Margin
17.07%
0%
0.00
17.07%
PAT Margin
8.84%
0%
0.00
8.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 581.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.21% vs 5.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 51.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.57% vs 17.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.57% vs 6.55% in Dec 2024
Annual - Interest
Interest 6.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.90% vs -17.84% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.39%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






