Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
27,611.21
51,839.85
79,440.80
55,365.55
1,30,166.30
80,851.92
62,100.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,611.21
51,839.85
79,440.80
55,365.55
1,30,166.30
80,851.92
62,100.27
Raw Material Cost
25,544.14
43,665.53
66,668.02
47,160.45
1,04,607.27
62,932.90
46,415.20
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
3,113.67
4,131.23
4,642.06
5,562.48
4,346.24
3,085.73
2,017.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,773.37
4,717.79
3,344.97
2,983.22
697.51
749.98
825.29
Selling and Distribution Expenses
6,467.08
4,190.84
4,836.12
9,654.82
7,392.79
5,633.97
5,270.49
Other Expenses
837.26
-711.01
192.93
-324.48
-475.27
-362.87
-275.29
Total Expenditure (Excl Depreciation)
46,270.83
49,595.30
81,420.50
62,116.14
1,12,291.09
68,773.85
51,775.20
Operating Profit (PBDIT) excl Other Income
-18659.6
2244.5
-1979.7
-6750.599999999999
17875.2
12078.099999999999
10325.1
Other Income
-598.50
-1,498.98
-1,198.00
-1,548.34
3,056.25
3,355.98
2,000.16
Operating Profit (PBDIT)
-19,089.87
911.21
-2,882.98
-7,990.21
21,222.50
15,641.04
12,414.74
Interest
2,773.37
4,717.79
3,344.97
2,983.22
697.51
749.98
825.29
Exceptional Items
43,473.19
-769.93
42.69
-1,732.85
819.64
1,094.60
-160.64
Gross Profit (PBDT)
1,898.83
8,008.67
12,478.05
7,896.38
25,268.00
17,712.04
15,595.56
Depreciation
168.24
165.65
294.73
308.72
291.03
206.98
89.51
Profit Before Tax
21,441.71
-4,742.16
-6,479.98
-13,015.01
21,053.59
15,778.68
11,339.30
Tax
745.03
2,903.97
3,565.43
729.84
7,111.26
4,802.93
5,120.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,159.60
-7,671.82
-9,926.50
-15,174.50
9,175.17
9,025.39
7,298.89
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
19,159.60
-7,671.82
-9,926.50
-15,174.50
9,175.17
9,025.39
7,298.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2,054.47
542.52
60.60
-719.92
5,538.53
4,083.51
2,701.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,105.13
-7,129.29
-9,865.90
-15,894.42
14,713.70
13,108.90
10,000.19
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
33,794.09
13,478.34
22,272.55
33,024.68
51,365.11
42,744.32
33,742.77
Earnings per share (EPS)
1.73
-0.74
-0.95
-1.65
1.06
1.07
0.88
Diluted Earnings per share
1.73
-0.74
-0.95
-1.65
1.06
1.07
0.88
Operating Profit Margin (Excl OI)
-67.58%
4.33%
-2.49%
-12.19%
13.73%
14.94%
16.63%
Gross Profit Margin
78.27%
-8.83%
-7.79%
-22.95%
16.4%
19.77%
18.4%
PAT Margin
69.39%
-14.8%
-12.5%
-27.41%
7.05%
11.16%
11.75%
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 -46.74% vs -34.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 339.93% vs 27.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -867.21% vs 243.04% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -41.21% vs 41.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CIFI Holdings (Group) Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
27,611.21
3,014.95
24,596.26
815.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,611.21
3,014.95
24,596.26
815.81%
Raw Material Cost
25,544.14
850.39
24,693.75
2,903.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,113.67
44.13
3,069.54
6,955.68%
Power Cost
0
0
0.00
Manufacturing Expenses
2,773.37
7.33
2,766.04
37,735.88%
Selling and Distribution Expenses
6,467.08
298.69
6,168.39
2,065.15%
Other Expenses
837.26
-2.68
839.94
31,341.04%
Total Expenditure (Excl Depreciation)
46,270.83
1,173.79
45,097.04
3,842.00%
Operating Profit (PBDIT) excl Other Income
-18,659.62
1,841.16
-20,500.78
-1,113.47%
Other Income
-598.50
12.82
-611.32
-4,768.49%
Operating Profit (PBDIT)
-19,089.87
1,878.69
-20,968.56
-1,116.13%
Interest
2,773.37
7.33
2,766.04
37,735.88%
Exceptional Items
43,473.19
42.92
43,430.27
101,188.89%
Gross Profit (PBDT)
1,898.83
2,139.85
-241.02
-11.26%
Depreciation
168.24
24.71
143.53
580.86%
Profit Before Tax
21,441.71
1,889.57
19,552.14
1,034.74%
Tax
745.03
1,115.01
-369.98
-33.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,159.60
791.25
18,368.35
2,321.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,159.60
791.25
18,368.35
2,321.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2,054.47
-1.31
-2,053.16
-156,729.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,105.13
789.94
16,315.19
2,065.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
33,794.09
13,113.07
20,681.02
157.71%
Earnings per share (EPS)
1.73
0.36
1.37
380.56%
Diluted Earnings per share
1.73
0.36
1.37
380.56%
Operating Profit Margin (Excl OI)
-67.58%
61.07%
0.00
-128.65%
Gross Profit Margin
78.27%
63.49%
0.00
14.78%
PAT Margin
69.39%
26.24%
0.00
43.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,761.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.74% vs -34.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,710.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 339.93% vs 27.74% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,849.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -867.21% vs 243.04% in Dec 2024
Annual - Interest
Interest 277.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -41.21% vs 41.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -67.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






