Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
15,498.00
14,248.00
11,965.00
10,279.00
9,039.00
8,098.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,498.00
14,248.00
11,965.00
10,279.00
9,039.00
8,098.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
805.00
727.00
Operating Expenses
51.00
57.00
25.00
19.00
4.00
18.00
General and Administration Expenses
1,212.00
1,008.00
945.00
1,039.00
985.00
975.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,857.00
13,752.00
11,630.00
10,102.00
8,831.00
7,759.00
Operating Profit (PBDIT) excl Other Income
640.00
495.00
335.00
176.00
207.00
338.00
Other Income
136.00
153.00
184.00
216.00
63.00
-16.00
Operating Profit (PBDIT)
1,046.00
922.00
661.00
536.00
405.00
375.00
Interest
51.00
57.00
25.00
19.00
4.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
313.00
268.00
222.00
199.00
210.00
221.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
689.00
578.00
402.00
300.00
160.00
95.00
Provision for Tax
110.00
81.00
42.00
20.00
65.00
61.00
Profit After Tax
583.00
497.00
363.00
288.00
115.00
48.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.30
0.26
0.19
0.15
0.06
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.78% vs 19.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 29.32% vs 47.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.39% vs 129.04% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 17.11% vs 37.12% in Dec 2024
Compare Profit and Loss Results of Dalian Huarui Heavy Industry Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
15,498.00
0
15,498.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
15,498.00
0
15,498.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
51.00
0
51.00
0%
General and Administration Expenses
1,212.00
0
1,212.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
14,857.00
0
14,857.00
0%
Operating Profit (PBDIT) excl Other Income
640.00
0.00
640.00
0%
Other Income
136.00
0
136.00
0%
Operating Profit (PBDIT)
1,046.00
0
1,046.00
0%
Interest
51.00
0
51.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
313.00
0
313.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
689.00
0
689.00
0%
Provision for Tax
110.00
0
110.00
0%
Profit After Tax
583.00
0
583.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.305
0
0.30
0%
Profit And Loss - Net Sales
Net Sales 15,498.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.78% vs 19.07% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 640.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.32% vs 47.65% in Dec 2024
Profit And Loss - Interest
Interest 51.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.39% vs 129.04% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 583.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.11% vs 37.12% in Dec 2024






