Xingye Alloy 2025 Results: Revenue Rises 15% to RMB9.26 Billion, Net Profit Falls 45% on Hedging Losses

Bulletin Express
03/31

Hong Kong-listed Xingye Alloy (00505) reported consolidated revenue of RMB9.26 billion for the year ended 31 December 2025, up 15.00% year on year, driven by higher sales volume and price of copper products.

Gross profit increased 19.78% to RMB912.33 million, lifting the gross margin to 9.85% from 9.46% a year earlier. Operating profit, however, declined 46.34% to RMB179.71 million as administrative expenses (+23.87% to RMB454.47 million) and other losses (+882.13% to RMB268.55 million) outpaced top-line growth.

Net profit attributable to shareholders dropped 45.02% to RMB132.59 million. Management attributed the decline primarily to RMB242.57 million of net losses on copper futures contracts booked during the sharp price rally in 4Q25, alongside higher labour and depreciation costs and the removal of certain export tax rebates. Basic earnings per share decreased to RMB0.15 from RMB0.27.

Segment performance • Copper processing contributed RMB9.26 billion, accounting for 99.96% of group revenue. Sales volume reached 179,200 tons, up 7.70%. • Manufacturing and sales of precision copper plates and strips generated RMB8.87 billion on 120,479 tons, rising 15.20% and 8.40% respectively. • Processing service fees delivered RMB286.81 million (+3.61%), while raw-material trading added RMB101.17 million (+40.15%). • The gaming segment recorded revenue of RMB3.52 million and a net loss of RMB4.80 million.

Cost and expense dynamics • Distribution expenses increased 7.79% to RMB73.20 million, mainly on higher freight and staffing. • Administrative expenses rose 23.87% to RMB454.47 million, reflecting heavier R&D spending. • Net finance costs fell 12.83% to RMB14.46 million as borrowing costs eased.

Balance sheet and liquidity • Total assets reached RMB6.53 billion, with cash and cash equivalents of RMB542.39 million. • Interest-bearing borrowings rose to RMB1.80 billion; 83.70% are due within 12 months. • Net current assets stood at RMB1.13 billion (2024: RMB1.20 billion). • The gearing ratio (net debt/total capital) increased to 42.7% from 34.8%. • Capital expenditure amounted to RMB184.00 million, primarily for equipment upgrades; contracted but unprovided capex totalled RMB90.20 million.

Dividend No final dividend was proposed for 2025, consistent with the prior year.

Outlook Management targets “Strengthen the Foundation, Deepen Innovation, Enhance Management, and Pursue Profitability” for 2026, focusing on expanding high-value copper alloys for new-energy vehicles, AI and semiconductor applications, accelerating digital transformation, and tightening cost controls amid elevated copper prices and volatile external conditions.

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