Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
8,088.21
7,806.78
7,986.08
6,767.40
7,558.04
6,262.58
7,529.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,088.21
7,806.78
7,986.08
6,767.40
7,558.04
6,262.58
7,529.86
Raw Material Cost
7,344.68
7,102.09
7,271.39
6,556.26
7,066.82
5,978.04
6,354.46
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
1,329.80
1,684.83
1,866.56
2,115.49
2,376.49
2,165.81
2,350.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
178.17
238.23
218.53
274.59
298.78
267.96
235.46
Selling and Distribution Expenses
487.26
586.21
629.56
747.57
816.27
885.94
873.82
Other Expenses
-150.63
-191.71
-207.73
-238.15
-267.05
-243.37
-258.63
Total Expenditure (Excl Depreciation)
7,833.57
7,694.26
7,908.73
7,312.37
7,887.83
6,864.04
7,228.28
Operating Profit (PBDIT) excl Other Income
254.60000000000002
112.5
77.30000000000001
-545
-329.79999999999995
-601.5
301.6
Other Income
258.78
436.57
470.44
851.36
384.15
571.40
484.87
Operating Profit (PBDIT)
1,162.54
1,339.91
1,462.30
1,410.78
1,195.42
1,186.84
1,828.40
Interest
178.17
238.23
218.53
274.59
298.78
267.96
235.46
Exceptional Items
-4.54
-11.44
-43.52
-52.64
-23.52
-31.94
-16.40
Gross Profit (PBDT)
743.54
704.69
714.69
211.14
491.23
284.53
1,175.39
Depreciation
690.93
839.72
965.09
1,091.09
1,157.07
1,161.93
1,060.41
Profit Before Tax
288.89
250.52
235.17
-7.54
-283.95
-274.99
516.13
Tax
77.93
85.43
93.64
222.05
98.19
86.05
149.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.30
256.43
223.09
-174.92
-265.52
-257.54
345.81
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
255.30
256.43
223.09
-174.92
-265.52
-257.54
345.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.85
-7.82
13.19
-68.10
-124.17
-96.62
68.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.14
248.60
236.28
-243.02
-389.69
-354.16
413.97
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
2,538.13
2,220.10
2,107.80
1,906.47
2,275.19
2,455.81
2,594.38
Earnings per share (EPS)
0.32
0.32
0.28
-0.22
-0.33
-0.32
0.43
Diluted Earnings per share
0.32
0.32
0.28
-0.22
-0.33
-0.32
0.43
Operating Profit Margin (Excl OI)
2.63%
0.82%
0.34%
-7.86%
-4.58%
-8.73%
3.76%
Gross Profit Margin
12.11%
13.97%
15.03%
16.01%
11.55%
14.16%
20.94%
PAT Margin
3.16%
3.28%
2.79%
-2.58%
-3.51%
-4.11%
4.59%
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 3.60% vs -2.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.89% vs 5.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.06% vs -8.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -25.19% vs 9.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guangdong Yueyun Transportation Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,088.21
2,898.62
5,189.59
179.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,088.21
2,898.62
5,189.59
179.04%
Raw Material Cost
7,344.68
2,247.19
5,097.49
226.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,329.80
173.13
1,156.67
668.09%
Power Cost
0
0
0.00
Manufacturing Expenses
178.17
32.06
146.11
455.74%
Selling and Distribution Expenses
487.26
383.45
103.81
27.07%
Other Expenses
-150.63
-20.52
-130.11
-634.06%
Total Expenditure (Excl Depreciation)
7,833.57
2,630.63
5,202.94
197.78%
Operating Profit (PBDIT) excl Other Income
254.64
267.98
-13.34
-4.98%
Other Income
258.78
30.85
227.93
738.83%
Operating Profit (PBDIT)
1,162.54
406.44
756.10
186.03%
Interest
178.17
32.06
146.11
455.74%
Exceptional Items
-4.54
-238.86
234.32
98.10%
Gross Profit (PBDT)
743.54
651.43
92.11
14.14%
Depreciation
690.93
107.60
583.33
542.13%
Profit Before Tax
288.89
27.91
260.98
935.08%
Tax
77.93
-10.62
88.55
833.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
255.30
38.53
216.77
562.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.30
38.53
216.77
562.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.85
0.00
32.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.14
38.53
249.61
647.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,538.13
2,663.12
-124.99
-4.69%
Earnings per share (EPS)
0.32
0.00
0.32
Diluted Earnings per share
0.32
0.00
0.32
Operating Profit Margin (Excl OI)
2.63%
9.25%
0.00
-6.62%
Gross Profit Margin
12.11%
4.68%
0.00
7.43%
PAT Margin
3.16%
1.33%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 808.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.60% vs -2.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 28.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.89% vs 5.21% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.06% vs -8.93% in Dec 2024
Annual - Interest
Interest 17.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.19% vs 9.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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