Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,950.52
4,344.94
3,788.32
3,361.89
2,518.70
1,976.12
2,259.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,950.52
4,344.94
3,788.32
3,361.89
2,518.70
1,976.12
2,259.53
Raw Material Cost
385.23
398.44
310.84
302.86
202.99
112.60
111.30
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
103.73
101.56
103.50
123.10
91.77
48.96
62.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
795.90
1,047.55
1,106.31
760.22
487.93
578.54
839.73
Selling and Distribution Expenses
149.20
612.46
184.10
238.25
63.01
50.78
72.85
Other Expenses
-15.91
-49.77
-59.20
-26.35
-15.17
-28.59
32.52
Total Expenditure (Excl Depreciation)
1,274.97
1,662.28
1,112.76
1,160.92
693.97
505.00
1,411.88
Operating Profit (PBDIT) excl Other Income
2675.6
2682.7
2675.6
2201
1824.7
1471.1000000000001
847.6
Other Income
103.56
67.21
-21.81
-9.09
22.35
132.50
0.00
Operating Profit (PBDIT)
3,445.21
3,328.58
3,146.70
2,668.61
2,216.31
1,876.49
2,012.56
Interest
795.90
1,047.55
1,106.31
760.22
487.93
578.54
839.73
Exceptional Items
0.00
0.00
0.00
0.00
0.70
0.70
0.00
Gross Profit (PBDT)
2,899.18
3,367.79
2,984.55
2,582.31
1,946.48
1,590.65
1,909.93
Depreciation
666.10
578.72
492.94
476.72
369.23
272.87
238.30
Profit Before Tax
1,983.22
1,702.31
1,547.45
1,431.67
1,359.85
1,025.78
847.65
Tax
238.49
25.22
32.15
21.13
13.75
14.36
11.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,845.24
2,105.66
1,901.61
1,684.91
1,351.63
1,108.52
883.09
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
1,845.24
2,105.66
1,901.61
1,684.91
1,351.63
1,108.52
883.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
135.45
49.48
10.06
49.60
36.02
5.29
9.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,980.68
2,155.14
1,911.67
1,734.51
1,387.64
1,113.81
892.38
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
15,011.34
14,181.12
12,711.87
11,512.95
10,024.51
8,947.34
8,410.76
Earnings per share (EPS)
0.3
0.34
0.31
0.27
0.22
0.18
0.16
Diluted Earnings per share
0.3
0.34
0.31
0.27
0.22
0.18
0.16
Operating Profit Margin (Excl OI)
67.73%
61.74%
70.63%
65.47%
72.45%
74.44%
37.51%
Gross Profit Margin
67.06%
52.5%
53.86%
56.77%
68.65%
65.72%
48.06%
PAT Margin
46.71%
48.46%
50.2%
50.12%
53.66%
56.1%
39.08%
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 -9.08% vs 14.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.09% vs 12.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.46% vs 2.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.03% vs -5.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of CSSC (Hong Kong) Shipping Co., Ltd. (Hong Kong) With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,950.52
25,704.36
-21,753.84
-84.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,950.52
25,704.36
-21,753.84
-84.63%
Raw Material Cost
385.23
19,081.62
-18,696.39
-97.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.73
3,925.50
-3,821.77
-97.36%
Power Cost
0
0
0.00
Manufacturing Expenses
795.90
1,449.05
-653.15
-45.07%
Selling and Distribution Expenses
149.20
1,428.52
-1,279.32
-89.56%
Other Expenses
-15.91
-537.46
521.55
97.04%
Total Expenditure (Excl Depreciation)
1,274.97
20,510.15
-19,235.18
-93.78%
Operating Profit (PBDIT) excl Other Income
2,675.55
5,194.21
-2,518.66
-48.49%
Other Income
103.56
1,182.53
-1,078.97
-91.24%
Operating Profit (PBDIT)
3,445.21
10,621.45
-7,176.24
-67.56%
Interest
795.90
1,449.05
-653.15
-45.07%
Exceptional Items
0.00
-487.09
487.09
100.00%
Gross Profit (PBDT)
2,899.18
6,622.74
-3,723.56
-56.22%
Depreciation
666.10
4,244.71
-3,578.61
-84.31%
Profit Before Tax
1,983.22
4,440.59
-2,457.37
-55.34%
Tax
238.49
1,012.42
-773.93
-76.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,845.24
4,378.30
-2,533.06
-57.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,845.24
4,378.30
-2,533.06
-57.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
135.45
418.43
-282.98
-67.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,980.68
4,796.73
-2,816.05
-58.71%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
15,011.34
51,686.75
-36,675.41
-70.96%
Earnings per share (EPS)
0.30
0.90
-0.60
-66.67%
Diluted Earnings per share
0.30
0.90
-0.60
-66.67%
Operating Profit Margin (Excl OI)
67.73%
20.21%
0.00
47.52%
Gross Profit Margin
67.06%
33.79%
0.00
33.27%
PAT Margin
46.71%
17.03%
0.00
29.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 395.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.08% vs 14.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 198.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.09% vs 12.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 334.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.46% vs 2.93% in Dec 2024
Annual - Interest
Interest 79.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.03% vs -5.31% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.73%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






