Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
2,463.03
1,918.90
746.65
741.11
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,463.03
1,918.90
746.65
741.11
Raw Material Cost
1,903.05
1,524.15
606.37
546.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
108.14
80.09
51.04
41.56
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.98
33.76
17.23
10.49
Selling and Distribution Expenses
179.10
86.60
65.61
58.19
Other Expenses
-12.21
-11.39
-6.83
-5.21
Total Expenditure (Excl Depreciation)
2,082.15
1,610.75
671.98
604.49
Operating Profit (PBDIT) excl Other Income
380.90000000000003
308.09999999999997
74.7
136.6
Other Income
27.06
-2.61
-18.42
12.34
Operating Profit (PBDIT)
462.32
352.06
80.81
160.31
Interest
13.98
33.76
17.23
10.49
Exceptional Items
36.74
-7.95
-9.76
-11.73
Gross Profit (PBDT)
559.98
394.74
140.28
194.81
Depreciation
53.96
47.13
24.79
11.67
Profit Before Tax
431.13
263.21
29.03
126.42
Tax
74.51
43.72
-3.45
12.07
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
356.62
219.49
32.21
97.10
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
356.62
219.49
32.21
97.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
356.62
219.49
32.21
97.10
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
Reserves
916.84
569.33
428.59
404.72
Earnings per share (EPS)
2.42
1.49
0.22
0.66
Diluted Earnings per share
2.42
1.49
0.22
0.66
Operating Profit Margin (Excl OI)
15.48%
16.03%
9.97%
18.39%
Gross Profit Margin
19.69%
16.17%
7.21%
18.63%
PAT Margin
14.48%
11.44%
4.31%
13.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 28.35% vs 157.02% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 62.46% vs 581.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.72% vs 257.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -58.58% vs 96.51% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Yunnan Jinxun Resources Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,463.03
0
2,463.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,463.03
0
2,463.03
Raw Material Cost
1,903.05
0
1,903.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
108.14
0
108.14
Power Cost
0
0
0.00
Manufacturing Expenses
13.98
0
13.98
Selling and Distribution Expenses
179.10
0
179.10
Other Expenses
-12.21
0.00
-12.21
Total Expenditure (Excl Depreciation)
2,082.15
0
2,082.15
Operating Profit (PBDIT) excl Other Income
380.88
0.00
380.88
Other Income
27.06
0
27.06
Operating Profit (PBDIT)
462.32
0
462.32
Interest
13.98
0
13.98
Exceptional Items
36.74
0
36.74
Gross Profit (PBDT)
559.98
0
559.98
Depreciation
53.96
0
53.96
Profit Before Tax
431.13
0
431.13
Tax
74.51
0
74.51
Provisions and contingencies
0
0
0.00
Profit After Tax
356.62
0
356.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
356.62
0
356.62
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.62
0
356.62
Equity Capital
0
0
0.00
Face Value
1.11
0
0.00
Reserves
916.84
0
916.84
Earnings per share (EPS)
2.42
0
2.42
Diluted Earnings per share
2.42
0
2.42
Operating Profit Margin (Excl OI)
15.48%
0%
0.00
15.48%
Gross Profit Margin
19.69%
0%
0.00
19.69%
PAT Margin
14.48%
0%
0.00
14.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 246.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.35% vs 157.02% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 62.46% vs 581.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.72% vs 257.56% in Dec 2024
Annual - Interest
Interest 1.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -58.58% vs 96.51% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.48%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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