Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,764.68
1,954.41
1,863.23
2,051.31
1,924.88
1,706.38
1,806.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,764.68
1,954.41
1,863.23
2,051.31
1,924.88
1,706.38
1,806.40
Raw Material Cost
1,242.21
1,397.95
1,307.54
1,514.01
1,371.78
1,132.19
1,195.38
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
275.66
307.91
279.95
308.28
288.44
237.98
221.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.94
31.05
32.21
36.18
37.33
24.98
22.73
Selling and Distribution Expenses
315.28
419.65
397.12
389.67
397.77
337.40
328.68
Other Expenses
-24.66
-28.10
-24.91
-27.57
-24.78
-19.57
-18.49
Total Expenditure (Excl Depreciation)
1,610.46
1,875.52
1,767.71
1,972.45
1,847.54
1,536.85
1,583.42
Operating Profit (PBDIT) excl Other Income
154.2
78.89999999999999
95.5
78.89999999999999
77.30000000000001
169.5
223
Other Income
21.41
51.33
57.91
49.70
48.81
42.67
57.30
Operating Profit (PBDIT)
279.27
230.53
249.03
219.47
296.73
278.39
259.80
Interest
23.94
31.05
32.21
36.18
37.33
24.98
22.73
Exceptional Items
-1.60
-11.08
-14.88
3.45
4.19
5.55
-2.45
Gross Profit (PBDT)
522.47
556.46
555.68
537.30
553.10
574.19
611.03
Depreciation
104.37
103.23
97.34
90.78
81.27
66.20
63.00
Profit Before Tax
149.36
85.17
104.60
95.95
182.32
192.76
171.62
Tax
33.57
31.56
32.08
17.61
38.04
26.84
44.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.96
59.05
70.63
75.15
139.12
160.32
124.26
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
117.96
59.05
70.63
75.15
139.12
160.32
124.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.43
-6.70
-3.08
-2.79
-8.58
2.92
-1.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.52
52.35
67.55
72.36
130.53
163.23
123.07
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
1,151.36
1,046.78
1,065.09
1,082.96
1,163.55
1,052.20
854.80
Earnings per share (EPS)
0.28
0.14
0.17
0.18
0.34
0.39
0.3
Diluted Earnings per share
0.28
0.14
0.17
0.18
0.34
0.39
0.3
Operating Profit Margin (Excl OI)
8.7%
3.89%
5.03%
3.85%
8.66%
9.93%
7.72%
Gross Profit Margin
14.38%
9.64%
10.84%
9.1%
13.69%
15.18%
12.99%
PAT Margin
6.68%
3.02%
3.79%
3.66%
7.23%
9.4%
6.88%
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 -9.71% vs 4.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 120.42% vs -22.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 43.92% vs -6.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.90% vs -3.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Jiashili Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,764.68
1,445.48
319.20
22.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,764.68
1,445.48
319.20
22.08%
Raw Material Cost
1,242.21
707.46
534.75
75.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
275.66
496.17
-220.51
-44.44%
Power Cost
0
0
0.00
Manufacturing Expenses
23.94
6.05
17.89
295.70%
Selling and Distribution Expenses
315.28
689.93
-374.65
-54.30%
Other Expenses
-24.66
-50.22
25.56
50.90%
Total Expenditure (Excl Depreciation)
1,610.46
1,397.39
213.07
15.25%
Operating Profit (PBDIT) excl Other Income
154.22
48.08
106.14
220.76%
Other Income
21.41
9.49
11.92
125.61%
Operating Profit (PBDIT)
279.27
248.05
31.22
12.59%
Interest
23.94
6.05
17.89
295.70%
Exceptional Items
-1.60
-6.90
5.30
76.81%
Gross Profit (PBDT)
522.47
738.02
-215.55
-29.21%
Depreciation
104.37
190.47
-86.10
-45.20%
Profit Before Tax
149.36
44.63
104.73
234.66%
Tax
33.57
10.18
23.39
229.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.96
33.81
84.15
248.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.96
33.81
84.15
248.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.43
0.00
-2.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.52
33.81
81.71
241.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
1,151.36
649.44
501.92
77.29%
Earnings per share (EPS)
0.28
0.04
0.24
600.00%
Diluted Earnings per share
0.28
0.04
0.24
600.00%
Operating Profit Margin (Excl OI)
8.70%
3.33%
0.00
5.37%
Gross Profit Margin
14.38%
16.26%
0.00
-1.88%
PAT Margin
6.68%
2.34%
0.00
4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 176.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.71% vs 4.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 120.42% vs -22.37% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.92% vs -6.23% in Dec 2024
Annual - Interest
Interest 2.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.90% vs -3.73% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.70%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






