Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
43,829.33
46,575.34
51,116.92
56,539.52
62,619.82
43,992.17
48,774.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,829.33
46,575.34
51,116.92
56,539.52
62,619.82
43,992.17
48,774.54
Raw Material Cost
41,241.59
44,733.73
50,512.01
54,630.89
57,794.23
41,447.73
44,104.62
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
1,649.77
1,565.40
1,477.27
1,514.31
1,378.19
1,188.77
1,243.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
236.47
461.92
469.69
650.83
489.66
310.51
103.60
Selling and Distribution Expenses
1,436.80
1,157.45
947.22
1,430.52
1,323.34
826.69
802.14
Other Expenses
-157.20
-164.42
-155.59
-176.29
-186.78
-149.93
-134.75
Total Expenditure (Excl Depreciation)
42,992.58
46,274.27
51,850.26
56,463.65
59,117.56
42,274.43
44,906.76
Operating Profit (PBDIT) excl Other Income
836.7
301.1
-733.3
75.9
3502.3
1717.7
3867.7999999999997
Other Income
460.52
570.06
1,466.64
2,043.03
744.06
890.92
654.20
Operating Profit (PBDIT)
2,469.39
1,970.76
2,207.98
3,563.39
5,679.87
3,911.38
5,761.35
Interest
236.47
461.92
469.69
650.83
489.66
310.51
103.60
Exceptional Items
-175.01
-81.44
-560.32
-566.46
-145.83
-161.13
241.31
Gross Profit (PBDT)
2,587.74
1,841.60
604.90
1,908.64
4,825.59
2,544.44
4,669.91
Depreciation
1,260.30
1,183.72
1,524.05
1,470.81
1,354.14
1,290.95
1,347.41
Profit Before Tax
797.62
243.68
-346.08
875.29
3,690.25
2,148.80
4,551.64
Tax
302.95
3.23
-130.79
-64.68
613.07
325.86
904.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.97
161.67
-176.46
939.03
3,005.19
1,782.37
3,640.22
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
243.97
161.67
-176.46
939.03
3,005.19
1,782.37
3,640.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
73.09
81.87
-40.35
4.47
59.34
39.05
64.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
317.06
243.54
-216.81
943.51
3,064.53
1,821.42
3,704.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
24,910.95
23,716.57
24,518.04
25,349.64
27,585.53
24,520.47
21,814.49
Earnings per share (EPS)
0.07
0.04
-0.05
0.25
0.81
0.48
0.98
Diluted Earnings per share
0.07
0.04
-0.05
0.25
0.81
0.48
0.98
Operating Profit Margin (Excl OI)
1.71%
0.47%
-1.53%
0.09%
5.72%
3.93%
7.71%
Gross Profit Margin
4.7%
3.06%
2.3%
4.15%
8.06%
7.82%
12.09%
PAT Margin
0.56%
0.35%
-0.35%
1.66%
4.8%
4.05%
7.46%
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 -5.90% vs -8.88% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 30.23% vs 212.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 43.42% vs 88.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -48.80% vs -1.66% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of China Oriental Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
43,829.33
5,095.49
38,733.84
760.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,829.33
5,095.49
38,733.84
760.16%
Raw Material Cost
41,241.59
3,533.01
37,708.58
1,067.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,649.77
1,355.66
294.11
21.69%
Power Cost
0
0
0.00
Manufacturing Expenses
236.47
90.05
146.42
162.60%
Selling and Distribution Expenses
1,436.80
542.16
894.64
165.01%
Other Expenses
-157.20
-128.34
-28.86
-22.49%
Total Expenditure (Excl Depreciation)
42,992.58
4,237.53
38,755.05
914.57%
Operating Profit (PBDIT) excl Other Income
836.75
857.96
-21.21
-2.47%
Other Income
460.52
47.74
412.78
864.64%
Operating Profit (PBDIT)
2,469.39
1,424.40
1,044.99
73.36%
Interest
236.47
90.05
146.42
162.60%
Exceptional Items
-175.01
0.00
-175.01
Gross Profit (PBDT)
2,587.74
1,562.48
1,025.26
65.62%
Depreciation
1,260.30
518.70
741.60
142.97%
Profit Before Tax
797.62
815.65
-18.03
-2.21%
Tax
302.95
87.57
215.38
245.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
243.97
726.18
-482.21
-66.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
243.97
726.18
-482.21
-66.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
73.09
1.90
71.19
3,746.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
317.06
728.08
-411.02
-56.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
24,910.95
5,604.80
19,306.15
344.46%
Earnings per share (EPS)
0.07
0.38
-0.31
-81.58%
Diluted Earnings per share
0.07
0.38
-0.31
-81.58%
Operating Profit Margin (Excl OI)
1.71%
16.84%
0.00
-15.13%
Gross Profit Margin
4.70%
26.19%
0.00
-21.49%
PAT Margin
0.56%
14.25%
0.00
-13.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,382.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.90% vs -8.88% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.23% vs 212.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.42% vs 88.95% in Dec 2024
Annual - Interest
Interest 23.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.80% vs -1.66% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






