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
929.00
955.00
932.00
875.00
802.00
671.00
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
929.00
955.00
932.00
875.00
802.00
671.00
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
96.00
107.00
104.00
101.00
86.00
76.00
Operating Expenses
206.00
253.00
261.00
245.00
227.00
209.00
General and Administration Expenses
114.00
135.00
149.00
105.00
107.00
82.00
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
344.00
322.00
313.00
302.00
289.00
228.00
Operating Profit (PBDIT) excl Other Income
585.00
632.00
618.00
572.00
513.00
442.00
Other Income
1.00
1.00
1.00
6.00
6.00
14.00
Operating Profit (PBDIT)
649.00
656.00
637.00
601.00
542.00
473.00
Interest
206.00
253.00
261.00
245.00
227.00
209.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
61.00
22.00
17.00
22.00
22.00
15.00
Profit Before Taxation & Exceptional Items
380.00
380.00
358.00
332.00
291.00
244.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
380.00
380.00
358.00
332.00
291.00
244.00
Provision for Tax
98.00
98.00
95.00
87.00
79.00
60.00
Profit After Tax
294.00
293.00
287.00
262.00
236.00
181.00
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
0.20
0.22
0.22
0.20
0.18
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.70% vs 2.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.49% vs 2.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.56% vs -2.94% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 0.38% vs 2.33% in Dec 2024
Compare Profit and Loss Results of Zhongguancun Science-Tech Leasing Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
929.00
279.00
650.00
232.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
929.00
279.00
650.00
232.97%
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
96.00
8.00
88.00
1,100.00%
Operating Expenses
206.00
0.00
206.00
0%
General and Administration Expenses
114.00
78.00
36.00
46.15%
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
344.00
298.00
46.00
15.44%
Operating Profit (PBDIT) excl Other Income
585.00
-18.00
603.00
3,350.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
649.00
-154.00
803.00
521.43%
Interest
206.00
0.00
206.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
61.00
4.00
57.00
1,425.00%
Profit Before Taxation & Exceptional Items
380.00
0.00
380.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
380.00
-127.00
507.00
399.21%
Provision for Tax
98.00
10.00
88.00
880.00%
Profit After Tax
294.00
-138.00
432.00
313.04%
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
0.1995
-0.1705
0.37
217.01%
Profit And Loss - Net Sales
Net Sales 929.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.70% vs 2.44% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 585.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.49% vs 2.25% in Dec 2024
Profit And Loss - Interest
Interest 206.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.56% vs -2.94% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 294.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.38% vs 2.33% in Dec 2024






