Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,150.44
1,007.31
868.68
953.18
757.74
671.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,150.44
1,007.31
868.68
953.18
757.74
671.96
Raw Material Cost
987.19
873.66
715.57
779.66
578.55
499.92
Purchase of Finished goods
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
Employee Cost
76.19
65.87
60.85
61.72
59.14
50.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.14
0.74
5.42
6.65
7.70
11.82
Selling and Distribution Expenses
42.91
35.25
29.60
28.44
32.54
31.45
Other Expenses
-4.43
-3.19
-3.32
-3.18
-3.98
-3.76
Total Expenditure (Excl Depreciation)
1,065.13
943.66
778.19
844.65
638.15
556.07
Operating Profit (PBDIT) excl Other Income
85.3
63.7
90.5
108.5
119.60000000000001
115.9
Other Income
6.86
7.05
9.04
9.53
10.85
5.10
Operating Profit (PBDIT)
141.70
113.08
134.32
145.36
153.11
142.56
Interest
3.14
0.74
5.42
6.65
7.70
11.82
Exceptional Items
4.65
4.67
0.01
0.00
0.00
0.00
Gross Profit (PBDT)
163.24
133.66
153.10
173.52
179.19
172.04
Depreciation
52.58
42.48
31.99
31.94
26.85
24.97
Profit Before Tax
90.63
74.54
96.92
106.76
118.56
105.77
Tax
10.32
6.08
9.29
9.31
14.94
15.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.31
68.46
87.63
97.45
103.62
89.79
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
80.31
68.46
87.63
97.45
103.62
89.79
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.31
68.46
87.63
97.45
103.62
89.79
Equity Capital
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
Reserves
1,398.16
1,364.08
1,365.43
573.47
526.35
422.73
Earnings per share (EPS)
0.9
0.77
0.98
1.09
1.16
1.0
Diluted Earnings per share
0.9
0.77
0.98
1.09
1.16
1.0
Operating Profit Margin (Excl OI)
7.15%
6.31%
10.74%
10.9%
15.23%
16.74%
Gross Profit Margin
12.45%
11.62%
14.84%
14.55%
19.19%
19.46%
PAT Margin
6.98%
6.8%
10.09%
10.22%
13.68%
13.36%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 14.21% vs 15.95% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.23% vs -21.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 27.17% vs -15.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 342.86% vs -87.04% 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 Hengda New Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,150.44
0
1,150.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,150.44
0
1,150.44
Raw Material Cost
987.19
0
987.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.19
0
76.19
Power Cost
0
0
0.00
Manufacturing Expenses
3.14
0
3.14
Selling and Distribution Expenses
42.91
0
42.91
Other Expenses
-4.43
0.00
-4.43
Total Expenditure (Excl Depreciation)
1,065.13
0
1,065.13
Operating Profit (PBDIT) excl Other Income
85.31
0.00
85.31
Other Income
6.86
0
6.86
Operating Profit (PBDIT)
141.70
0
141.70
Interest
3.14
0
3.14
Exceptional Items
4.65
0
4.65
Gross Profit (PBDT)
163.24
0
163.24
Depreciation
52.58
0
52.58
Profit Before Tax
90.63
0
90.63
Tax
10.32
0
10.32
Provisions and contingencies
0
0
0.00
Profit After Tax
80.31
0
80.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.31
0
80.31
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
80.31
0
80.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,398.16
0
1,398.16
Earnings per share (EPS)
0.90
0
0.90
Diluted Earnings per share
0.90
0
0.90
Operating Profit Margin (Excl OI)
7.15%
0%
0.00
7.15%
Gross Profit Margin
12.45%
0%
0.00
12.45%
PAT Margin
6.98%
0%
0.00
6.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.21% vs 15.95% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.23% vs -21.80% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.17% vs -15.40% in Dec 2024
Annual - Interest
Interest 0.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 342.86% vs -87.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.15%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






