Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
2,169.66
2,222.66
2,170.48
2,011.72
1,816.25
1,462.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,169.66
2,222.66
2,170.48
2,011.72
1,816.25
1,462.10
Raw Material Cost
1,010.03
1,125.19
1,071.82
1,021.48
966.39
853.08
Purchase of Finished goods
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
Employee Cost
316.98
317.48
324.36
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.75
7.54
3.23
1.90
4.02
5.49
Selling and Distribution Expenses
874.52
877.76
756.72
689.48
590.00
431.31
Other Expenses
-29.61
-29.41
-29.84
2.15
1.38
1.02
Total Expenditure (Excl Depreciation)
1,912.22
2,033.89
1,857.69
1,734.36
1,574.21
1,300.06
Operating Profit (PBDIT) excl Other Income
257.4
188.79999999999998
312.8
277.4
242
162
Other Income
59.49
39.74
31.56
30.51
36.58
22.01
Operating Profit (PBDIT)
384.35
289.67
389.45
350.71
312.87
205.13
Interest
6.75
7.54
3.23
1.90
4.02
5.49
Exceptional Items
-11.14
3.05
-39.10
1.69
2.81
1.27
Gross Profit (PBDT)
1,159.64
1,097.47
1,098.66
990.23
849.86
609.02
Depreciation
67.42
61.17
45.10
42.84
34.24
21.07
Profit Before Tax
299.05
224.01
302.02
307.66
277.41
179.84
Tax
91.48
50.07
68.22
68.25
69.68
40.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.50
169.46
218.22
223.09
201.70
137.11
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
204.50
169.46
218.22
223.09
201.70
137.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.07
4.48
11.46
16.32
6.03
1.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.57
173.94
229.68
239.41
207.73
138.69
Equity Capital
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
Reserves
902.59
793.63
847.41
510.17
412.18
245.89
Earnings per share (EPS)
0.45
0.37
0.47
0.48
0.43
0.29
Diluted Earnings per share
0.45
0.37
0.47
0.48
0.43
0.29
Operating Profit Margin (Excl OI)
11.87%
8.49%
14.41%
13.79%
13.33%
11.08%
Gross Profit Margin
16.89%
12.83%
15.99%
17.42%
17.16%
13.74%
PAT Margin
9.43%
7.62%
10.05%
11.09%
11.11%
9.38%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.38% vs 2.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 19.38% vs -24.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.01% vs -30.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.67% vs 134.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Xiamen Yan Palace Bird's Nest Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,169.66
0
2,169.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,169.66
0
2,169.66
Raw Material Cost
1,010.03
0
1,010.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
316.98
0
316.98
Power Cost
0
0
0.00
Manufacturing Expenses
6.75
0
6.75
Selling and Distribution Expenses
874.52
0
874.52
Other Expenses
-29.61
0.00
-29.61
Total Expenditure (Excl Depreciation)
1,912.22
0
1,912.22
Operating Profit (PBDIT) excl Other Income
257.45
0.00
257.45
Other Income
59.49
0
59.49
Operating Profit (PBDIT)
384.35
0
384.35
Interest
6.75
0
6.75
Exceptional Items
-11.14
0
-11.14
Gross Profit (PBDT)
1,159.64
0
1,159.64
Depreciation
67.42
0
67.42
Profit Before Tax
299.05
0
299.05
Tax
91.48
0
91.48
Provisions and contingencies
0
0
0.00
Profit After Tax
204.50
0
204.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.50
0
204.50
Share in Profit of Associates
0
0
0.00
Minority Interest
3.07
0
3.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.57
0
207.57
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
902.59
0
902.59
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
11.87%
0%
0.00
11.87%
Gross Profit Margin
16.89%
0%
0.00
16.89%
PAT Margin
9.43%
0%
0.00
9.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 216.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.38% vs 2.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.38% vs -24.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.01% vs -30.18% in Dec 2024
Annual - Interest
Interest 0.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.67% vs 134.38% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.87%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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