Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,697.46
4,192.82
4,383.22
3,824.62
4,462.02
3,281.00
3,428.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,697.46
4,192.82
4,383.22
3,824.62
4,462.02
3,281.00
3,428.08
Raw Material Cost
2,650.67
2,219.41
2,035.73
1,850.52
1,807.80
1,548.82
1,153.68
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
437.71
412.34
409.86
443.07
512.79
348.29
366.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
460.14
522.03
621.22
725.50
895.50
893.86
447.67
Selling and Distribution Expenses
276.80
298.67
270.57
335.64
420.27
257.54
301.08
Other Expenses
-89.79
-93.44
-103.11
-116.86
-140.83
-124.21
-81.38
Total Expenditure (Excl Depreciation)
2,927.47
2,518.07
2,306.31
2,186.16
2,228.07
1,806.36
1,454.76
Operating Profit (PBDIT) excl Other Income
1770
1674.7
2076.9
1638.5
2234
1474.6000000000001
1973.3000000000002
Other Income
32.52
117.81
49.58
85.30
1,232.73
30.27
224.14
Operating Profit (PBDIT)
3,866.83
3,468.71
3,571.84
3,090.54
4,777.96
2,601.81
2,956.05
Interest
460.14
522.03
621.22
725.50
895.50
893.86
447.67
Exceptional Items
-270.41
20.02
-99.49
40.28
-215.53
16.05
6.90
Gross Profit (PBDT)
2,046.79
1,973.42
2,347.49
1,974.10
2,654.23
1,732.18
2,274.40
Depreciation
2,064.32
1,676.15
1,445.35
1,366.79
1,311.27
1,096.90
758.60
Profit Before Tax
1,071.96
1,290.55
1,405.78
1,038.54
2,355.66
627.10
1,756.69
Tax
288.60
361.31
472.12
380.88
513.01
312.48
346.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
577.99
712.10
845.66
526.92
1,765.61
180.34
1,289.93
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
577.99
712.10
845.66
526.92
1,765.61
180.34
1,289.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
379.06
333.48
393.75
331.07
394.96
274.01
518.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
957.06
1,045.58
1,239.41
857.98
2,160.57
454.35
1,808.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.09
0.1
0.1
0.11
0.1
0.1
Reserves
13,362.13
12,609.11
12,786.35
12,608.87
14,081.64
12,360.17
11,825.40
Earnings per share (EPS)
0.35
0.43
0.51
0.31
1.05
0.11
0.77
Diluted Earnings per share
0.35
0.43
0.51
0.31
1.05
0.11
0.77
Operating Profit Margin (Excl OI)
37.68%
39.94%
47.38%
42.84%
50.07%
44.94%
57.56%
Gross Profit Margin
66.77%
70.76%
65.05%
62.89%
82.18%
52.54%
73.37%
PAT Margin
12.3%
16.98%
19.29%
13.78%
39.57%
5.5%
37.63%
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 12.04% vs -4.34% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.46% vs -15.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.43% vs -4.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.86% vs -15.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Yuexiu Transport Infrastructure Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,697.46
12,550.93
-7,853.47
-62.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,697.46
12,550.93
-7,853.47
-62.57%
Raw Material Cost
2,650.67
10,595.06
-7,944.39
-74.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
437.71
903.97
-466.26
-51.58%
Power Cost
0
0
0.00
Manufacturing Expenses
460.14
66.91
393.23
587.70%
Selling and Distribution Expenses
276.80
874.66
-597.86
-68.35%
Other Expenses
-89.79
-97.09
7.30
7.52%
Total Expenditure (Excl Depreciation)
2,927.47
11,469.73
-8,542.26
-74.48%
Operating Profit (PBDIT) excl Other Income
1,769.99
1,081.20
688.79
63.71%
Other Income
32.52
97.79
-65.27
-66.75%
Operating Profit (PBDIT)
3,866.83
2,112.85
1,753.98
83.01%
Interest
460.14
66.91
393.23
587.70%
Exceptional Items
-270.41
-18.12
-252.29
-1,392.33%
Gross Profit (PBDT)
2,046.79
1,955.86
90.93
4.65%
Depreciation
2,064.32
933.86
1,130.46
121.05%
Profit Before Tax
1,071.96
1,093.95
-21.99
-2.01%
Tax
288.60
267.78
20.82
7.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
577.99
812.89
-234.90
-28.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
577.99
812.89
-234.90
-28.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
379.06
13.28
365.78
2,754.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
957.06
826.17
130.89
15.84%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
13,362.13
3,506.73
9,855.40
281.04%
Earnings per share (EPS)
0.35
0.70
-0.35
-50.00%
Diluted Earnings per share
0.35
0.70
-0.35
-50.00%
Operating Profit Margin (Excl OI)
37.68%
8.61%
0.00
29.07%
Gross Profit Margin
66.77%
16.16%
0.00
50.61%
PAT Margin
12.30%
6.48%
0.00
5.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 469.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.04% vs -4.34% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 95.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.46% vs -15.64% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.43% vs -4.87% in Dec 2024
Annual - Interest
Interest 46.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.86% vs -15.97% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.68%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






