Xingda International Holdings 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

12,450.68

12,946.09

12,696.95

12,573.07

12,829.84

8,629.86

8,596.93

Other Operating Income

0.00

Total Operating income

12,450.68

12,946.09

12,696.95

12,573.07

12,829.84

8,629.86

8,596.93

Raw Material Cost

10,137.44

10,566.96

10,275.71

9,945.02

10,355.77

6,919.00

6,943.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,270.67

0.00

383.68

389.46

402.10

673.92

327.45

Power Cost

0.00

Manufacturing Expenses

219.43

239.30

258.05

231.34

196.98

90.98

46.16

Selling and Distribution Expenses

1,530.20

1,618.69

1,413.64

1,762.69

1,772.01

1,259.29

1,079.28

Other Expenses

-122.57

1.25

-46.34

-43.98

-44.64

-64.97

-25.87

Total Expenditure (Excl Depreciation)

11,932.08

12,437.44

11,867.68

11,888.71

12,280.50

8,293.48

8,137.63

Operating Profit (PBDIT) excl Other Income

518.6

508.7

829.3000000000001

684.4

549.3

336.4

459.3

Other Income

300.80

303.09

241.07

423.22

169.77

96.20

117.10

Operating Profit (PBDIT)

1,942.12

1,700.59

1,149.70

1,191.54

899.43

603.06

720.23

Interest

219.43

239.30

258.05

231.34

196.98

90.98

46.16

Exceptional Items

-5.85

-6.33

0.71

-10.31

-17.15

-2.46

31.19

Gross Profit (PBDT)

2,313.25

2,379.13

2,421.23

2,628.05

2,474.07

1,710.86

1,653.52

Depreciation

1,041.69

888.85

79.36

83.96

180.32

122.58

97.73

Profit Before Tax

675.14

566.11

813.00

865.92

504.98

387.04

607.53

Tax

163.05

145.62

108.69

216.79

135.03

189.90

146.57

Provisions and contingencies

0.00

Profit After Tax

369.18

291.71

496.59

405.14

263.77

129.22

324.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

369.18

291.71

496.59

405.14

263.77

129.22

324.07

Share in Profit of Associates

0.00

Minority Interest

142.91

128.79

207.73

244.00

106.19

67.93

136.89

Other related items

0.00

Consolidated Net Profit

512.09

420.50

704.31

649.13

369.96

197.15

460.97

Equity Capital

0.00

Face Value

0.0

Reserves

7,403.59

6,883.04

6,721.55

6,584.32

6,972.43

6,707.89

6,226.84

Earnings per share (EPS)

0.19

0.15

0.3

0.24

0.16

0.08

0.21

Diluted Earnings per share

0.19

0.15

0.3

0.24

0.16

0.08

0.21

Operating Profit Margin (Excl OI)

4.82%

3.93%

6.53%

5.44%

4.28%

4.45%

5.88%

Gross Profit Margin

13.79%

11.24%

7.03%

7.55%

5.34%

5.91%

8.2%

PAT Margin

2.97%

2.25%

3.91%

3.22%

2.06%

1.5%

3.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -3.83% vs 1.96% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 21.78% vs -40.30% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 17.45% vs 53.81% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -8.32% vs -7.25% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Xingda International Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

12,450.68

1,511.25

10,939.43

723.87%

Other Operating Income

0.00

Total Operating income

12,450.68

1,511.25

10,939.43

723.87%

Raw Material Cost

10,137.44

1,500.23

8,637.21

575.73%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,270.67

15.65

1,255.02

8,019.30%

Power Cost

0.00

Manufacturing Expenses

219.43

4.92

214.51

4,359.96%

Selling and Distribution Expenses

1,530.20

35.22

1,494.98

4,244.69%

Other Expenses

-122.57

-2.06

-120.51

-5,850.00%

Total Expenditure (Excl Depreciation)

11,932.08

1,535.45

10,396.63

677.11%

Operating Profit (PBDIT) excl Other Income

518.60

-24.21

542.81

2,242.09%

Other Income

300.80

5.10

295.70

5,798.04%

Operating Profit (PBDIT)

1,942.12

2.34

1,939.78

82,896.58%

Interest

219.43

4.92

214.51

4,359.96%

Exceptional Items

-5.85

-31.79

25.94

81.60%

Gross Profit (PBDT)

2,313.25

11.02

2,302.23

20,891.38%

Depreciation

1,041.69

21.45

1,020.24

4,756.36%

Profit Before Tax

675.14

-55.82

730.96

1,309.49%

Tax

163.05

0.03

163.02

543,400.00%

Provisions and contingencies

0.00

Profit After Tax

369.18

-54.69

423.87

775.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

369.18

-54.69

423.87

775.04%

Share in Profit of Associates

0.00

Minority Interest

142.91

-1.18

144.09

12,211.02%

Other related items

0.00

Consolidated Net Profit

512.09

-55.87

567.96

1,016.57%

Equity Capital

0.00

Face Value

0.00

Reserves

7,403.59

172.35

7,231.24

4,195.67%

Earnings per share (EPS)

0.19

-0.01

0.20

2,000.00%

Diluted Earnings per share

0.19

-0.01

0.20

2,000.00%

Operating Profit Margin (Excl OI)

4.82%

-1.60%

0.00

6.42%

Gross Profit Margin

13.79%

-2.27%

0.00

16.06%

PAT Margin

2.97%

-3.62%

0.00

6.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,245.07 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -3.83% vs 1.96% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 51.21 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 21.78% vs -40.30% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 164.13 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 17.45% vs 53.81% in Dec 2024

Annual - Interest

Interest 21.94 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -8.32% vs -7.25% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.82%

in Dec 2025

Figures in %

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