Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
81,433.58
84,879.02
90,504.19
95,604.35
96,730.34
78,819.20
68,419.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81,433.58
84,879.02
90,504.19
95,604.35
96,730.34
78,819.20
68,419.54
Raw Material Cost
57,059.20
54,857.42
59,652.13
65,482.49
65,980.41
50,826.84
41,048.30
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
3,202.95
0.00
0.00
0.00
0.00
1,954.70
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,836.80
5,615.24
6,010.30
7,183.34
8,286.14
8,765.53
8,837.83
Selling and Distribution Expenses
2,346.27
2,167.94
2,557.78
2,402.63
2,531.20
2,504.13
2,496.27
Other Expenses
-604.46
-325.73
-355.57
-522.85
-634.86
-908.41
-723.00
Total Expenditure (Excl Depreciation)
61,400.62
59,383.32
64,664.52
69,839.92
70,449.12
54,967.13
45,152.39
Operating Profit (PBDIT) excl Other Income
20033
25495.7
25839.699999999997
25764.4
26281.199999999997
23852.1
23267.1
Other Income
1,156.50
459.53
300.33
101.07
1,049.40
523.26
956.03
Operating Profit (PBDIT)
37,684.28
42,080.27
40,915.51
39,839.31
42,999.62
39,307.00
38,282.37
Interest
4,836.80
5,615.24
6,010.30
7,183.34
8,286.14
8,765.53
8,837.83
Exceptional Items
5.85
-6.85
-43.50
44.78
-296.94
5.92
5.07
Gross Profit (PBDT)
24,374.39
30,021.60
30,852.06
30,121.86
30,749.93
27,992.36
27,371.24
Depreciation
15,132.62
14,999.51
13,908.04
12,816.92
14,214.88
12,871.37
11,920.76
Profit Before Tax
17,720.71
21,458.67
20,953.67
19,883.84
20,201.65
17,676.02
17,528.85
Tax
4,198.81
4,509.81
3,850.69
4,021.92
2,943.34
2,218.72
2,006.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,590.76
11,750.95
11,850.63
11,586.68
11,729.82
10,745.10
10,733.31
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
10,590.76
11,750.95
11,850.63
11,586.68
11,729.82
10,745.10
10,733.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,385.51
7,188.42
6,984.92
6,137.37
7,172.64
5,970.55
6,031.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,976.27
18,939.36
18,835.54
17,724.05
18,902.46
16,715.65
16,765.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
1,37,209.06
1,36,841.85
1,24,673.32
1,20,162.69
1,23,440.41
1,12,959.83
1,00,452.08
Earnings per share (EPS)
0.21
0.23
0.23
0.23
0.23
0.21
0.23
Diluted Earnings per share
0.21
0.23
0.23
0.23
0.23
0.21
0.23
Operating Profit Margin (Excl OI)
26.27%
31.36%
29.51%
28.16%
28.67%
32.88%
37.13%
Gross Profit Margin
40.34%
42.95%
38.52%
34.2%
35.58%
38.76%
43.04%
PAT Margin
13.01%
13.84%
13.09%
12.12%
12.13%
13.63%
15.69%
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 -4.06% vs -6.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -15.65% vs 0.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.24% vs 2.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.86% vs -6.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CGN Power Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
81,433.58
58,778.80
22,654.78
38.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81,433.58
58,778.80
22,654.78
38.54%
Raw Material Cost
57,059.20
45,821.32
11,237.88
24.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,202.95
6,006.08
-2,803.13
-46.67%
Power Cost
0
0
0.00
Manufacturing Expenses
4,836.80
5,350.84
-514.04
-9.61%
Selling and Distribution Expenses
2,346.27
1,084.92
1,261.35
116.26%
Other Expenses
-604.46
-1,097.48
493.02
44.92%
Total Expenditure (Excl Depreciation)
61,400.62
47,288.35
14,112.27
29.84%
Operating Profit (PBDIT) excl Other Income
20,032.96
11,490.45
8,542.51
74.34%
Other Income
1,156.50
328.87
827.63
251.66%
Operating Profit (PBDIT)
37,684.28
28,781.36
8,902.92
30.93%
Interest
4,836.80
5,350.84
-514.04
-9.61%
Exceptional Items
5.85
-434.28
440.13
101.35%
Gross Profit (PBDT)
24,374.39
12,957.48
11,416.91
88.11%
Depreciation
15,132.62
15,105.18
27.44
0.18%
Profit Before Tax
17,720.71
7,891.07
9,829.64
124.57%
Tax
4,198.81
1,594.67
2,604.14
163.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,590.76
3,647.74
6,943.02
190.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,590.76
3,647.74
6,943.02
190.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,385.51
2,903.63
2,481.88
85.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,976.27
6,551.37
9,424.90
143.86%
Equity Capital
0
0
0.00
Face Value
1.11
0.00
0.00
Reserves
1,37,209.06
42,344.97
94,864.09
224.03%
Earnings per share (EPS)
0.21
0.29
-0.08
-27.59%
Diluted Earnings per share
0.21
0.29
-0.08
-27.59%
Operating Profit Margin (Excl OI)
26.27%
22.71%
0.00
3.56%
Gross Profit Margin
40.34%
39.12%
0.00
1.22%
PAT Margin
13.01%
6.21%
0.00
6.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,143.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.06% vs -6.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,597.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.65% vs 0.55% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,652.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.24% vs 2.48% in Dec 2024
Annual - Interest
Interest 483.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.86% vs -6.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.27%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






