Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
852.88
953.56
1,043.98
918.33
739.41
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
852.88
953.56
1,043.98
918.33
739.41
0.00
0.00
Raw Material Cost
519.65
579.53
711.57
697.50
429.10
0.65
0.41
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
100.43
83.31
89.07
89.54
64.12
19.70
17.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
137.35
189.76
189.97
98.97
29.13
19.40
1.48
Selling and Distribution Expenses
70.48
50.28
69.99
90.61
50.99
39.55
41.88
Other Expenses
-23.76
-27.31
-27.90
-18.85
-9.32
-3.91
-1.88
Total Expenditure (Excl Depreciation)
590.33
629.81
781.56
788.11
480.09
40.20
42.28
Operating Profit (PBDIT) excl Other Income
262.6
323.8
262.4
130.2
259.3
-40.199999999999996
-42.300000000000004
Other Income
32.48
7.66
14.82
79.42
156.80
698.61
796.26
Operating Profit (PBDIT)
664.43
634.61
539.84
424.11
681.81
659.06
754.38
Interest
137.35
189.76
189.97
98.97
29.13
19.40
1.48
Exceptional Items
0.00
0.00
0.00
0.57
0.00
1.15
0.00
Gross Profit (PBDT)
333.23
374.04
332.41
220.82
310.31
-0.65
-0.41
Depreciation
369.39
303.19
262.60
214.47
265.69
0.65
0.41
Profit Before Tax
157.69
141.66
87.27
111.25
387.00
640.16
752.49
Tax
122.15
128.00
145.91
142.44
192.03
192.16
48.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
507.05
499.74
583.97
323.95
857.43
773.84
693.99
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
507.05
499.74
583.97
323.95
857.43
773.84
693.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
132.69
148.48
121.27
56.01
129.07
5.76
10.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
639.75
648.21
705.24
379.96
986.50
779.60
704.13
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
5,174.55
4,842.57
5,231.11
5,092.82
10,228.12
5,902.25
5,420.78
Earnings per share (EPS)
0.16
0.16
0.19
0.11
0.28
0.25
0.23
Diluted Earnings per share
0.16
0.16
0.19
0.11
0.28
0.25
0.23
Operating Profit Margin (Excl OI)
30.78%
33.95%
25.14%
14.18%
35.07%
0.0%
0.0%
Gross Profit Margin
61.8%
46.65%
33.51%
35.47%
88.27%
0.0%
0.0%
PAT Margin
59.45%
52.41%
55.94%
35.28%
115.96%
0.0%
0.0%
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 -10.56% vs -8.66% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.31% vs -8.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.80% vs 19.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.66% vs -0.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shenzhen Investment Holdings Bay Area Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
852.88
4,93,232.42
-4,92,379.54
-99.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
852.88
4,93,232.42
-4,92,379.54
-99.83%
Raw Material Cost
519.65
4,45,180.76
-4,44,661.11
-99.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.43
0.00
100.43
Power Cost
0
0
0.00
Manufacturing Expenses
137.35
4,508.04
-4,370.69
-96.95%
Selling and Distribution Expenses
70.48
24,527.39
-24,456.91
-99.71%
Other Expenses
-23.76
1,047.71
-1,071.47
-102.27%
Total Expenditure (Excl Depreciation)
590.33
4,84,693.25
-4,84,102.92
-99.88%
Operating Profit (PBDIT) excl Other Income
262.56
8,539.17
-8,276.61
-96.93%
Other Income
32.48
23,703.50
-23,671.02
-99.86%
Operating Profit (PBDIT)
664.43
18,710.15
-18,045.72
-96.45%
Interest
137.35
4,508.04
-4,370.69
-96.95%
Exceptional Items
0.00
-3,646.46
3,646.46
100.00%
Gross Profit (PBDT)
333.23
48,051.66
-47,718.43
-99.31%
Depreciation
369.39
5,059.14
-4,689.75
-92.70%
Profit Before Tax
157.69
5,496.51
-5,338.82
-97.13%
Tax
122.15
2,697.50
-2,575.35
-95.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
507.05
1,433.49
-926.44
-64.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
507.05
1,433.49
-926.44
-64.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
132.69
1,301.71
-1,169.02
-89.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
639.75
2,735.20
-2,095.45
-76.61%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
5,174.55
1,13,233.39
-1,08,058.84
-95.43%
Earnings per share (EPS)
0.16
0.07
0.09
128.57%
Diluted Earnings per share
0.16
0.07
0.09
128.57%
Operating Profit Margin (Excl OI)
30.78%
-2.04%
0.00
32.82%
Gross Profit Margin
61.80%
2.14%
0.00
59.66%
PAT Margin
59.45%
0.29%
0.00
59.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.56% vs -8.66% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 63.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.31% vs -8.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.80% vs 19.41% in Dec 2024
Annual - Interest
Interest 13.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.66% vs -0.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.78%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






