Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,469.00
5,450.86
3,782.13
4,287.45
4,992.20
3,052.93
2,043.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,469.00
5,450.86
3,782.13
4,287.45
4,992.20
3,052.93
2,043.95
Raw Material Cost
1,444.59
350.55
345.01
373.86
448.12
311.70
0.00
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
3,911.52
1,541.84
1,521.66
1,285.50
1,512.60
787.08
731.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,504.50
1,321.31
1,312.42
1,196.31
1,085.81
614.35
415.50
Selling and Distribution Expenses
1,130.78
520.88
462.28
358.29
343.37
207.16
161.06
Other Expenses
-64.60
3.66
-196.35
-119.46
-92.38
-36.15
-43.09
Total Expenditure (Excl Depreciation)
7,345.39
3,771.19
1,677.91
2,019.31
2,466.11
1,558.79
877.43
Operating Profit (PBDIT) excl Other Income
4123.6
1679.7
2104.2
2268.1
2526.1000000000004
1494.1
1166.5
Other Income
53.44
24.60
114.74
58.28
0.52
7.24
10.88
Operating Profit (PBDIT)
4,670.79
2,036.30
2,517.90
2,549.67
2,736.39
1,680.94
1,336.68
Interest
1,504.50
1,321.31
1,312.42
1,196.31
1,085.81
614.35
415.50
Exceptional Items
6.07
19.51
28.77
-0.31
-29.37
-9.90
9.04
Gross Profit (PBDT)
9,530.69
4,768.29
3,138.19
3,690.34
4,334.30
2,561.68
1,884.67
Depreciation
493.73
332.03
298.94
223.25
209.78
179.56
159.28
Profit Before Tax
2,678.63
402.48
935.32
1,129.79
1,411.43
884.59
770.93
Tax
476.48
-36.24
166.71
230.42
343.15
224.80
187.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,178.72
430.89
741.81
892.26
1,071.00
660.59
591.16
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
2,178.72
430.89
741.81
892.26
1,071.00
660.59
591.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.65
9.56
3.57
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,202.37
440.45
745.38
892.26
1,071.00
660.59
591.16
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
0.0
Reserves
58,464.43
19,777.67
19,563.42
18,817.74
20,038.40
12,560.87
9,024.07
Earnings per share (EPS)
0.39
0.15
0.26
0.32
0.38
0.31
0.25
Diluted Earnings per share
0.39
0.15
0.26
0.32
0.38
0.31
0.25
Operating Profit Margin (Excl OI)
35.95%
30.81%
55.64%
52.9%
50.6%
48.94%
57.07%
Gross Profit Margin
27.66%
13.48%
32.63%
31.56%
32.47%
34.86%
45.51%
PAT Margin
19.0%
7.91%
19.61%
20.81%
21.45%
21.64%
28.92%
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 110.41% vs 44.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 400.09% vs -40.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 129.52% vs -16.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.87% vs 0.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Guolian Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,469.00
89.52
11,379.48
12,711.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,469.00
89.52
11,379.48
12,711.66%
Raw Material Cost
1,444.59
0.00
1,444.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,911.52
12.87
3,898.65
30,292.54%
Power Cost
0
0
0.00
Manufacturing Expenses
1,504.50
6.48
1,498.02
23,117.59%
Selling and Distribution Expenses
1,130.78
45.69
1,085.09
2,374.90%
Other Expenses
-64.60
-1.91
-62.69
-3,282.20%
Total Expenditure (Excl Depreciation)
7,345.39
45.97
7,299.42
15,878.66%
Operating Profit (PBDIT) excl Other Income
4,123.61
43.55
4,080.06
9,368.68%
Other Income
53.44
1.00
52.44
5,244.00%
Operating Profit (PBDIT)
4,670.79
44.82
4,625.97
10,321.22%
Interest
1,504.50
6.48
1,498.02
23,117.59%
Exceptional Items
6.07
37.18
-31.11
-83.67%
Gross Profit (PBDT)
9,530.69
89.25
9,441.44
10,578.64%
Depreciation
493.73
0.27
493.46
182,762.96%
Profit Before Tax
2,678.63
75.25
2,603.38
3,459.64%
Tax
476.48
1.41
475.07
33,692.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,178.72
69.46
2,109.26
3,036.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,178.72
69.46
2,109.26
3,036.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.65
0.28
23.37
8,346.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,202.37
69.75
2,132.62
3,057.52%
Equity Capital
0
0
0.00
Face Value
1.11
0.01
0.00
Reserves
58,464.43
2,847.86
55,616.57
1,952.93%
Earnings per share (EPS)
0.39
0.03
0.36
1,200.00%
Diluted Earnings per share
0.39
0.03
0.36
1,200.00%
Operating Profit Margin (Excl OI)
35.95%
48.65%
0.00
-12.70%
Gross Profit Margin
27.66%
84.36%
0.00
-56.70%
PAT Margin
19.00%
77.60%
0.00
-58.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,146.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 110.41% vs 44.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 220.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 400.09% vs -40.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 461.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 129.52% vs -16.29% in Dec 2024
Annual - Interest
Interest 150.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.87% vs 0.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.95%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






