Qingdao Port International Co., Ltd. Annual Results: Standalone & Consolidated Reports

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

20,336.89

20,518.29

20,126.52

22,515.48

20,292.73

14,876.96

13,785.68

Other Operating Income

0.00

Total Operating income

20,336.89

20,518.29

20,126.52

22,515.48

20,292.73

14,876.96

13,785.68

Raw Material Cost

13,056.65

13,385.48

13,051.66

15,480.84

13,930.94

9,581.44

9,313.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

539.03

0.00

Power Cost

0.00

Manufacturing Expenses

203.42

209.61

261.61

275.37

317.53

238.13

262.68

Selling and Distribution Expenses

1,273.77

1,125.50

1,060.58

1,176.27

1,102.83

796.16

601.47

Other Expenses

-8.92

-10.17

-14.95

-15.13

-22.52

-75.45

-22.44

Total Expenditure (Excl Depreciation)

14,444.67

14,618.88

14,224.35

16,781.19

15,126.05

10,400.28

9,953.68

Operating Profit (PBDIT) excl Other Income

5892.200000000001

5899.400000000001

5902.200000000001

5734.299999999999

5166.7

4476.7

3832

Other Income

274.74

299.40

315.70

770.16

881.26

617.31

746.65

Operating Profit (PBDIT)

7,780.49

7,658.90

7,727.03

7,927.72

7,325.94

6,056.16

5,442.89

Interest

203.42

209.61

261.61

275.37

317.53

238.13

262.68

Exceptional Items

207.66

6.03

-22.44

40.49

3.45

-9.69

23.76

Gross Profit (PBDT)

7,280.24

7,132.81

7,074.85

7,034.63

6,361.79

5,295.52

4,471.75

Depreciation

1,716.01

1,588.41

1,632.32

1,546.42

1,406.29

1,048.42

956.79

Profit Before Tax

6,068.72

5,866.91

5,810.65

6,146.40

5,605.58

4,759.93

4,247.19

Tax

1,523.92

1,448.00

1,405.65

1,518.16

1,409.13

1,241.50

1,127.34

Provisions and contingencies

0.00

Profit After Tax

5,717.07

5,675.80

5,440.26

5,265.79

4,799.41

4,317.08

4,297.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,717.07

5,675.80

5,440.26

5,265.79

4,799.41

4,317.08

4,297.71

Share in Profit of Associates

0.00

Minority Interest

490.25

539.26

656.75

839.48

824.35

650.05

388.32

Other related items

0.00

Consolidated Net Profit

6,207.32

6,215.06

6,097.01

6,105.27

5,623.76

4,967.13

4,686.03

Equity Capital

0.00

Face Value

1.11

1.06

1.1

1.12

0.0

Reserves

50,915.64

45,216.17

44,345.25

41,989.95

43,488.18

39,121.85

33,957.63

Earnings per share (EPS)

0.88

0.87

0.84

0.81

0.74

0.67

0.66

Diluted Earnings per share

0.88

0.87

0.84

0.81

0.74

0.67

0.66

Operating Profit Margin (Excl OI)

28.47%

28.13%

28.71%

24.92%

24.83%

29.51%

27.13%

Gross Profit Margin

38.28%

36.33%

36.98%

34.17%

34.55%

39.04%

37.75%

PAT Margin

28.11%

27.66%

27.03%

23.39%

23.65%

29.02%

31.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -0.88% vs 1.95% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -0.13% vs 1.94% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 1.99% vs -0.70% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -2.96% vs -19.88% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Qingdao Port International Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

20,336.89

10,022.46

10,314.43

102.91%

Other Operating Income

0.00

Total Operating income

20,336.89

10,022.46

10,314.43

102.91%

Raw Material Cost

13,056.65

7,098.33

5,958.32

83.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

838.79

-838.79

-100.00%

Power Cost

0.00

Manufacturing Expenses

203.42

940.51

-737.09

-78.37%

Selling and Distribution Expenses

1,273.77

546.99

726.78

132.87%

Other Expenses

-8.92

-173.30

164.38

94.85%

Total Expenditure (Excl Depreciation)

14,444.67

7,691.63

6,753.04

87.80%

Operating Profit (PBDIT) excl Other Income

5,892.22

2,330.82

3,561.40

152.80%

Other Income

274.74

233.10

41.64

17.86%

Operating Profit (PBDIT)

7,780.49

5,120.52

2,659.97

51.95%

Interest

203.42

940.51

-737.09

-78.37%

Exceptional Items

207.66

-510.57

718.23

140.67%

Gross Profit (PBDT)

7,280.24

2,924.13

4,356.11

148.97%

Depreciation

1,716.01

2,682.81

-966.80

-36.04%

Profit Before Tax

6,068.72

986.63

5,082.09

515.10%

Tax

1,523.92

500.22

1,023.70

204.65%

Provisions and contingencies

0.00

Profit After Tax

5,717.07

1,246.50

4,470.57

358.65%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,717.07

1,246.50

4,470.57

358.65%

Share in Profit of Associates

0.00

Minority Interest

490.25

39.36

450.89

1,145.55%

Other related items

0.00

Consolidated Net Profit

6,207.32

1,285.86

4,921.46

382.74%

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

50,915.64

25,652.41

25,263.23

98.48%

Earnings per share (EPS)

0.88

0.49

0.39

79.59%

Diluted Earnings per share

0.88

0.49

0.39

79.59%

Operating Profit Margin (Excl OI)

28.47%

22.00%

0.00

6.47%

Gross Profit Margin

38.28%

36.61%

0.00

1.67%

PAT Margin

28.11%

12.44%

0.00

15.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,033.69 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -0.88% vs 1.95% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 620.73 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -0.13% vs 1.94% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 750.57 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 1.99% vs -0.70% in Dec 2024

Annual - Interest

Interest 20.34 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -2.96% vs -19.88% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.47%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024