Zuoli Kechuang Micro-finance Co. Ltd.

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: CNE100001TL0
HKD
0.34
0.02 (4.69%)
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stock-recommendationAnnual 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
175.56
218.02
244.71
272.64
339.85
335.45
360.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
175.56
218.02
244.71
272.64
339.85
335.45
360.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
14.70
17.80
19.49
22.50
25.98
20.72
25.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.91
43.92
54.16
60.61
62.37
55.04
56.19
Selling and Distribution Expenses
24.49
25.32
27.38
31.83
31.96
31.12
32.83
Other Expenses
-2.20
-0.34
-5.59
-3.04
-2.84
0.34
4.86
Total Expenditure (Excl Depreciation)
49.11
83.61
45.15
84.55
91.88
110.30
163.64
Operating Profit (PBDIT) excl Other Income
126.5
134.4
199.60000000000002
188.1
248
225.2
196.6
Other Income
13.61
14.76
0.31
28.02
24.35
13.76
17.13
Operating Profit (PBDIT)
148.61
189.65
198.15
246.31
305.02
297.20
318.51
Interest
31.91
43.92
54.16
60.61
62.37
55.04
56.19
Exceptional Items
-12.99
-5.93
-0.85
-1.31
-1.25
-1.76
0.00
Gross Profit (PBDT)
170.47
212.43
237.77
263.18
329.91
326.59
350.46
Depreciation
5.09
5.60
6.93
9.46
9.94
8.86
9.76
Profit Before Tax
95.16
99.32
144.86
154.19
208.70
182.12
213.72
Tax
27.65
28.41
38.07
41.75
54.79
49.72
54.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.55
67.70
102.38
108.54
140.39
123.88
149.21
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
65.55
67.70
102.38
108.54
140.39
123.88
149.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.96
3.21
4.40
3.90
13.51
8.52
10.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.51
70.90
106.78
112.45
153.90
132.40
159.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
2,262.52
2,110.83
2,141.04
2,131.51
2,280.35
2,071.56
1,831.10
Earnings per share (EPS)
0.06
0.06
0.09
0.09
0.12
0.1
0.13
Diluted Earnings per share
0.06
0.06
0.09
0.09
0.12
0.1
0.13
Operating Profit Margin (Excl OI)
72.03%
61.65%
81.55%
68.99%
72.96%
67.12%
54.57%
Gross Profit Margin
57.11%
48.12%
62.03%
60.02%
64.33%
56.93%
62.04%
PAT Margin
37.34%
31.05%
41.84%
39.81%
41.31%
36.93%
41.42%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -19.45% vs -10.91% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -4.80% vs -33.61% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -22.81% vs -11.58% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -27.33% vs -19.00% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Zuoli Kechuang Micro-finance Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
175.56
40.42
135.14
334.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
175.56
40.42
135.14
334.34%
Raw Material Cost
0.00
27.90
-27.90
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.70
11.78
2.92
24.79%
Power Cost
0
0
0.00
Manufacturing Expenses
31.91
1.56
30.35
1,945.51%
Selling and Distribution Expenses
24.49
18.00
6.49
36.06%
Other Expenses
-2.20
-0.03
-2.17
-7,233.33%
Total Expenditure (Excl Depreciation)
49.11
58.95
-9.84
-16.69%
Operating Profit (PBDIT) excl Other Income
126.45
-18.53
144.98
782.41%
Other Income
13.61
3.69
9.92
268.83%
Operating Profit (PBDIT)
148.61
-9.37
157.98
1,686.02%
Interest
31.91
1.56
30.35
1,945.51%
Exceptional Items
-12.99
-0.95
-12.04
-1,267.37%
Gross Profit (PBDT)
170.47
10.13
160.34
1,582.82%
Depreciation
5.09
2.40
2.69
112.08%
Profit Before Tax
95.16
-17.35
112.51
648.47%
Tax
27.65
-0.36
28.01
7,780.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.55
-17.91
83.46
466.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.55
-17.91
83.46
466.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.96
0.08
1.88
2,350.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.51
-17.83
85.34
478.63%
Equity Capital
0
0
0.00
Face Value
1.11
0.00
0.00
Reserves
2,262.52
260.45
2,002.07
768.70%
Earnings per share (EPS)
0.06
-0.07
0.13
185.71%
Diluted Earnings per share
0.06
-0.07
0.13
185.71%
Operating Profit Margin (Excl OI)
72.03%
-45.83%
0.00
117.86%
Gross Profit Margin
57.11%
-36.98%
0.00
94.09%
PAT Margin
37.34%
-44.29%
0.00
81.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.56 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -19.45% vs -10.91% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 6.75 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -4.80% vs -33.61% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.50 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -22.81% vs -11.58% in Dec 2024

Annual - Interest
Interest 3.19 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -27.33% vs -19.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.03%
in Dec 2025

Figures in %
stock-summary

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