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
22,450.00
20,442.00
19,174.00
19,691.00
18,599.00
13,357.00
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
22,450.00
20,442.00
19,174.00
19,691.00
18,599.00
13,357.00
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
1,331.00
1,288.00
1,212.00
1,270.00
1,228.00
1,078.00
Operating Expenses
112.00
113.00
152.00
161.00
121.00
114.00
General and Administration Expenses
737.00
992.00
1,222.00
1,454.00
127.00
317.00
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
21,776.00
19,522.00
18,198.00
19,082.00
17,374.00
12,435.00
Operating Profit (PBDIT) excl Other Income
673.00
919.00
976.00
608.00
1,225.00
921.00
Other Income
129.00
106.00
101.00
157.00
170.00
135.00
Operating Profit (PBDIT)
1,626.00
1,779.00
1,689.00
1,354.00
1,855.00
1,513.00
Interest
112.00
113.00
152.00
161.00
121.00
114.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
705.00
622.00
514.00
588.00
459.00
456.00
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
806.00
1,046.00
1,014.00
601.00
1,272.00
972.00
Provision for Tax
122.00
148.00
119.00
58.00
202.00
125.00
Profit After Tax
685.00
895.00
888.00
532.00
1,069.00
860.00
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
1.63
2.13
2.11
1.27
2.55
2.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.82% vs 6.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -26.79% vs -5.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -0.90% vs -25.69% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -23.44% vs 0.79% in Dec 2024
Compare Profit and Loss Results of Xingfa Aluminium Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
22,450.00
1,76,076.00
-1,53,626.00
-87.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,450.00
1,76,076.00
-1,53,626.00
-87.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,331.00
6,545.00
-5,214.00
-79.66%
Operating Expenses
112.00
3,777.00
-3,665.00
-97.03%
General and Administration Expenses
737.00
4,445.00
-3,708.00
-83.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,776.00
1,36,172.00
-1,14,396.00
-84.01%
Operating Profit (PBDIT) excl Other Income
673.00
39,903.00
-39,230.00
-98.31%
Other Income
129.00
2,288.00
-2,159.00
-94.36%
Operating Profit (PBDIT)
1,626.00
49,034.00
-47,408.00
-96.68%
Interest
112.00
3,777.00
-3,665.00
-97.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
705.00
7,627.00
-6,922.00
-90.76%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
806.00
32,988.00
-32,182.00
-97.56%
Provision for Tax
122.00
9,644.00
-9,522.00
-98.73%
Profit After Tax
685.00
24,549.00
-23,864.00
-97.21%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.63
2.5858
-0.96
-36.96%
Profit And Loss - Net Sales
Net Sales 22,450.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.82% vs 6.61% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 673.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.79% vs -5.79% in Dec 2024
Profit And Loss - Interest
Interest 112.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.90% vs -25.69% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 685.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.44% vs 0.79% in Dec 2024






