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Ajisen (China) Holdings Ltd.

  • Market Cap: N/A
  • Industry: Leisure Services
  • ISIN: KYG0192S1093
HKD
0.89
0.01 (1.14%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,006.02
1,662.67
2,405.85
2,045.78
2,908.61
2,816.33
2,689.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,006.02
1,662.67
2,405.85
2,045.78
2,908.61
2,816.33
2,689.32
Raw Material Cost
1,359.59
1,353.55
1,754.89
1,610.27
2,043.35
1,592.37
1,515.17
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
521.16
490.32
649.64
532.36
766.85
716.72
676.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.19
30.25
36.11
40.65
39.96
7.70
6.40
Selling and Distribution Expenses
507.87
442.37
621.90
488.57
730.06
949.44
826.46
Other Expenses
-54.23
-52.06
-68.58
-57.30
-80.68
-72.44
-68.31
Total Expenditure (Excl Depreciation)
1,867.46
1,795.92
2,376.79
2,098.84
2,773.41
2,541.81
2,341.63
Operating Profit (PBDIT) excl Other Income
138.6
-133.2
29.1
-53.099999999999994
135.2
274.5
347.70000000000005
Other Income
96.27
31.91
98.23
78.56
145.37
515.57
97.16
Operating Profit (PBDIT)
584.77
326.01
584.94
524.08
751.11
973.17
617.11
Interest
21.19
30.25
36.11
40.65
39.96
7.70
6.40
Exceptional Items
61.20
-67.90
-25.18
-92.22
19.26
12.83
-1,049.32
Gross Profit (PBDT)
646.43
309.12
650.96
435.51
865.26
1,223.96
1,174.16
Depreciation
349.94
427.34
457.65
498.57
470.53
183.08
172.24
Profit Before Tax
274.83
-199.49
66.01
-107.37
259.87
795.22
-610.85
Tax
61.16
-23.72
41.55
-21.47
71.38
128.54
58.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.21
-167.35
25.24
-87.50
177.39
652.66
-561.15
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
200.21
-167.35
25.24
-87.50
177.39
652.66
-561.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.53
-14.49
-3.59
-1.15
13.46
16.96
-113.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
212.74
-181.84
21.65
-88.65
190.85
669.62
-674.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,303.45
3,227.56
3,743.32
3,743.98
3,723.89
3,683.91
3,279.59
Earnings per share (EPS)
0.18
-0.15
0.02
-0.08
0.16
0.6
-0.52
Diluted Earnings per share
0.18
-0.15
0.02
-0.08
0.16
0.6
-0.52
Operating Profit Margin (Excl OI)
6.91%
-8.01%
1.21%
-2.59%
4.65%
9.75%
12.93%
Gross Profit Margin
31.15%
13.7%
21.77%
19.12%
25.11%
34.74%
-16.31%
PAT Margin
9.98%
-10.06%
1.05%
-4.28%
6.1%
23.17%
-20.87%
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 2023 is 20.65% vs -30.89% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 217.00% vs -941.67% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 66.10% vs -39.57% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -30.03% vs -16.07% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Ajisen (China) Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
2,006.02
3,024.15
-1,018.13
-33.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,006.02
3,024.15
-1,018.13
-33.67%
Raw Material Cost
1,359.59
2,767.39
-1,407.80
-50.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
521.16
1,020.49
-499.33
-48.93%
Power Cost
0
0
0.00
Manufacturing Expenses
21.19
31.70
-10.51
-33.15%
Selling and Distribution Expenses
507.87
169.44
338.43
199.73%
Other Expenses
-54.23
-105.22
50.99
48.46%
Total Expenditure (Excl Depreciation)
1,867.46
2,936.83
-1,069.37
-36.41%
Operating Profit (PBDIT) excl Other Income
138.56
87.32
51.24
58.68%
Other Income
96.27
16.52
79.75
482.75%
Operating Profit (PBDIT)
584.77
582.50
2.27
0.39%
Interest
21.19
31.70
-10.51
-33.15%
Exceptional Items
61.20
-20.48
81.68
398.83%
Gross Profit (PBDT)
646.43
256.76
389.67
151.76%
Depreciation
349.94
478.66
-128.72
-26.89%
Profit Before Tax
274.83
51.66
223.17
432.00%
Tax
61.16
6.78
54.38
802.06%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
200.21
44.88
155.33
346.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.21
44.88
155.33
346.10%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
12.53
0.00
12.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.74
44.88
167.86
374.02%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
3,303.45
680.63
2,622.82
385.35%
Earnings per share (EPS)
0.18
0.35
-0.17
-48.57%
Diluted Earnings per share
0.18
0.35
-0.17
-48.57%
Operating Profit Margin (Excl OI)
6.91%
2.89%
0.00
4.02%
Gross Profit Margin
31.15%
17.54%
0.00
13.61%
PAT Margin
9.98%
1.48%
0.00
8.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 200.60 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 20.65% vs -30.89% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 21.27 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 217.00% vs -941.67% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.85 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 66.10% vs -39.57% in Dec 2022

Annual - Interest
Interest 2.12 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -30.03% vs -16.07% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.91%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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