Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'21
Dec'20
Dec'19
Net Sales
965.18
888.08
731.64
803.63
574.56
526.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
965.18
888.08
731.64
803.63
574.56
526.36
Raw Material Cost
739.56
670.35
555.05
584.95
426.19
408.50
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
218.24
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.04
10.78
13.19
15.18
15.89
18.67
Selling and Distribution Expenses
73.50
65.94
60.77
61.17
50.37
69.73
Other Expenses
-19.11
1.90
0.96
0.57
-0.10
0.24
Total Expenditure (Excl Depreciation)
846.29
766.05
638.56
667.04
491.46
499.33
Operating Profit (PBDIT) excl Other Income
118.9
122
93.10000000000001
136.6
83.10000000000001
27
Other Income
151.20
7.24
9.54
4.65
5.77
4.09
Operating Profit (PBDIT)
316.14
171.86
148.07
179.35
126.07
65.99
Interest
6.04
10.78
13.19
15.18
15.89
18.67
Exceptional Items
0.22
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
225.62
217.73
176.59
218.68
148.37
117.87
Depreciation
60.56
53.30
53.51
49.85
44.00
40.64
Profit Before Tax
249.77
107.77
81.37
114.32
66.17
6.67
Tax
52.62
14.08
10.81
18.30
10.94
2.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.83
92.94
70.29
96.02
55.24
4.02
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
196.83
92.94
70.29
96.02
55.24
4.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.33
0.76
0.27
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.15
93.70
70.56
96.02
55.24
4.02
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
1,443.85
922.10
827.35
731.86
634.72
577.79
Earnings per share (EPS)
2.46
1.16
0.88
1.2
0.69
0.05
Diluted Earnings per share
2.46
1.16
0.88
1.2
0.69
0.05
Operating Profit Margin (Excl OI)
10.82%
12.53%
11.62%
15.54%
13.28%
4.04%
Gross Profit Margin
32.15%
18.14%
18.44%
20.43%
19.18%
8.99%
PAT Margin
20.39%
10.47%
9.61%
11.95%
9.61%
0.76%
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 8.68% vs 21.39% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 110.46% vs 32.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.18% vs 18.84% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -44.44% vs -18.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Zhejiang Huaye Plastics Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
965.18
0
965.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
965.18
0
965.18
Raw Material Cost
739.56
0
739.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
218.24
0
218.24
Power Cost
0
0
0.00
Manufacturing Expenses
6.04
0
6.04
Selling and Distribution Expenses
73.50
0
73.50
Other Expenses
-19.11
0.00
-19.11
Total Expenditure (Excl Depreciation)
846.29
0
846.29
Operating Profit (PBDIT) excl Other Income
118.89
0.00
118.89
Other Income
151.20
0
151.20
Operating Profit (PBDIT)
316.14
0
316.14
Interest
6.04
0
6.04
Exceptional Items
0.22
0
0.22
Gross Profit (PBDT)
225.62
0
225.62
Depreciation
60.56
0
60.56
Profit Before Tax
249.77
0
249.77
Tax
52.62
0
52.62
Provisions and contingencies
0
0
0.00
Profit After Tax
196.83
0
196.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.83
0
196.83
Share in Profit of Associates
0
0
0.00
Minority Interest
0.33
0
0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
197.15
0
197.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,443.85
0
1,443.85
Earnings per share (EPS)
2.46
0
2.46
Diluted Earnings per share
2.46
0
2.46
Operating Profit Margin (Excl OI)
10.82%
0%
0.00
10.82%
Gross Profit Margin
32.15%
0%
0.00
32.15%
PAT Margin
20.39%
0%
0.00
20.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.68% vs 21.39% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 110.46% vs 32.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.18% vs 18.84% in Dec 2024
Annual - Interest
Interest 0.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -44.44% vs -18.18% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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