Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,980.36
3,406.62
2,988.94
2,833.93
1,827.16
1,062.15
894.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,980.36
3,406.62
2,988.94
2,833.93
1,827.16
1,062.15
894.23
Raw Material Cost
3,131.06
2,514.98
2,114.20
1,932.82
1,233.54
790.21
719.48
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
566.84
599.94
589.75
620.97
508.27
356.51
334.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.87
12.24
4.97
1.84
40.62
72.13
79.69
Selling and Distribution Expenses
323.63
279.45
356.73
350.99
255.61
148.53
130.02
Other Expenses
-51.10
-55.02
-55.29
-58.61
-53.03
-42.25
-40.95
Total Expenditure (Excl Depreciation)
3,520.42
2,856.38
2,512.79
2,320.54
1,507.72
944.88
853.88
Operating Profit (PBDIT) excl Other Income
459.90000000000003
550.2
476.2
513.4000000000001
319.40000000000003
117.30000000000001
40.4
Other Income
11.55
10.87
20.68
0.82
41.04
76.86
80.48
Operating Profit (PBDIT)
537.22
623.06
546.08
560.79
386.98
206.39
127.37
Interest
9.87
12.24
4.97
1.84
40.62
72.13
79.69
Exceptional Items
-26.15
-2.06
1.85
6.64
-20.80
-1.18
-3.25
Gross Profit (PBDT)
783.57
829.70
825.50
854.52
567.13
259.67
168.20
Depreciation
65.73
61.94
49.24
46.59
26.50
12.26
6.54
Profit Before Tax
435.46
546.81
493.71
519.01
299.06
120.83
37.88
Tax
87.73
119.97
114.75
121.97
83.31
34.16
12.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
336.62
414.27
372.73
390.73
214.50
86.66
25.65
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
336.62
414.27
372.73
390.73
214.50
86.66
25.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.11
12.57
6.22
6.30
1.25
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.73
426.84
378.96
397.03
215.75
86.66
25.65
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
1,739.73
1,824.47
1,697.52
1,508.03
239.02
58.26
120.62
Earnings per share (EPS)
0.37
0.46
0.41
0.44
0.23
0.09
0.03
Diluted Earnings per share
0.37
0.46
0.41
0.44
0.23
0.09
0.03
Operating Profit Margin (Excl OI)
11.56%
16.15%
15.93%
18.12%
17.48%
11.04%
4.51%
Gross Profit Margin
12.59%
17.87%
18.17%
19.96%
17.82%
12.53%
4.97%
PAT Margin
8.46%
12.16%
12.47%
13.79%
11.74%
8.16%
2.87%
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 16.84% vs 13.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -18.53% vs 12.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.13% vs 16.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.85% vs 144.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Jinmao Property Services Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,980.36
7,446.59
-3,466.23
-46.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,980.36
7,446.59
-3,466.23
-46.55%
Raw Material Cost
3,131.06
6,035.00
-2,903.94
-48.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
566.84
2,791.48
-2,224.64
-79.69%
Power Cost
0
0
0.00
Manufacturing Expenses
9.87
3.74
6.13
163.90%
Selling and Distribution Expenses
323.63
653.30
-329.67
-50.46%
Other Expenses
-51.10
-279.52
228.42
81.72%
Total Expenditure (Excl Depreciation)
3,520.42
6,688.30
-3,167.88
-47.36%
Operating Profit (PBDIT) excl Other Income
459.94
758.29
-298.35
-39.35%
Other Income
11.55
22.48
-10.93
-48.62%
Operating Profit (PBDIT)
537.22
863.29
-326.07
-37.77%
Interest
9.87
3.74
6.13
163.90%
Exceptional Items
-26.15
-13.92
-12.23
-87.86%
Gross Profit (PBDT)
783.57
1,411.59
-628.02
-44.49%
Depreciation
65.73
82.53
-16.80
-20.36%
Profit Before Tax
435.46
763.10
-327.64
-42.94%
Tax
87.73
169.15
-81.42
-48.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
336.62
474.42
-137.80
-29.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
336.62
474.42
-137.80
-29.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.11
122.12
-111.01
-90.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
347.73
596.54
-248.81
-41.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,739.73
5,768.44
-4,028.71
-69.84%
Earnings per share (EPS)
0.37
0.27
0.10
37.04%
Diluted Earnings per share
0.37
0.27
0.10
37.04%
Operating Profit Margin (Excl OI)
11.56%
10.18%
0.00
1.38%
Gross Profit Margin
12.59%
11.36%
0.00
1.23%
PAT Margin
8.46%
6.37%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 398.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.84% vs 13.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.53% vs 12.61% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.13% vs 16.52% in Dec 2024
Annual - Interest
Interest 0.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.85% vs 144.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






