Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
22,121.00
22,141.00
22,933.00
22,002.00
23,594.00
15,701.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
22,121.00
22,141.00
22,933.00
22,002.00
23,594.00
15,701.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
1,026.00
1,059.00
0.00
0.00
0.00
Operating Expenses
93.00
117.00
101.00
130.00
132.00
108.00
General and Administration Expenses
298.00
351.00
307.00
320.00
315.00
276.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,755.00
21,910.00
22,637.00
21,579.00
23,265.00
15,374.00
Operating Profit (PBDIT) excl Other Income
365.00
231.00
296.00
422.00
329.00
326.00
Other Income
161.00
320.00
261.00
141.00
213.00
142.00
Operating Profit (PBDIT)
854.00
884.00
895.00
900.00
842.00
695.00
Interest
93.00
117.00
101.00
130.00
132.00
108.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
407.00
411.00
402.00
392.00
364.00
267.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
332.00
360.00
374.00
374.00
343.00
313.00
Provision for Tax
108.00
124.00
106.00
80.00
99.00
111.00
Profit After Tax
205.00
199.00
231.00
246.00
239.00
134.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.28
0.27
0.31
0.37
0.38
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -0.09% vs -3.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 58.28% vs -21.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.07% vs 15.86% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 3.02% vs -13.84% in Dec 2024
Compare Profit and Loss Results of Xiamen Port Development Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
22,121.00
0
22,121.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
22,121.00
0
22,121.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
93.00
0
93.00
0%
General and Administration Expenses
298.00
0
298.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
21,755.00
0
21,755.00
0%
Operating Profit (PBDIT) excl Other Income
365.00
0.00
365.00
0%
Other Income
161.00
0
161.00
0%
Operating Profit (PBDIT)
854.00
0
854.00
0%
Interest
93.00
0
93.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
407.00
0
407.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
332.00
0
332.00
0%
Provision for Tax
108.00
0
108.00
0%
Profit After Tax
205.00
0
205.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2773
0
0.28
0%
Profit And Loss - Net Sales
Net Sales 22,121.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.09% vs -3.46% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.28% vs -21.95% in Dec 2024
Profit And Loss - Interest
Interest 93.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.07% vs 15.86% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 205.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.02% vs -13.84% in Dec 2024






