Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
385.70
387.74
429.04
406.19
427.38
458.25
408.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
385.70
387.74
429.04
406.19
427.38
458.25
408.59
Raw Material Cost
235.37
254.93
263.49
236.65
256.37
277.31
235.26
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
63.10
78.61
74.19
60.07
72.32
76.87
68.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.48
28.38
28.03
29.26
27.96
25.84
27.58
Selling and Distribution Expenses
13.03
13.29
13.87
32.91
21.86
10.93
7.00
Other Expenses
-9.06
-10.70
-10.22
-8.93
-10.03
-10.27
-9.62
Total Expenditure (Excl Depreciation)
248.40
268.22
277.36
269.56
278.22
288.24
242.26
Operating Profit (PBDIT) excl Other Income
137.3
119.5
151.7
136.6
149.2
170
166.29999999999998
Other Income
4.97
25.47
13.74
3.58
3.11
2.83
0.95
Operating Profit (PBDIT)
161.04
179.60
198.64
172.55
174.53
190.48
185.94
Interest
27.48
28.38
28.03
29.26
27.96
25.84
27.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-4.12
Gross Profit (PBDT)
150.32
132.81
165.55
169.53
171.01
180.95
173.33
Depreciation
40.33
44.26
44.27
41.29
39.49
34.90
30.11
Profit Before Tax
93.57
106.96
126.34
102.00
107.08
129.73
124.13
Tax
28.85
26.99
32.55
28.29
28.07
32.92
31.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.17
79.16
93.28
71.52
79.59
96.78
92.75
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
65.17
79.16
93.28
71.52
79.59
96.78
92.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.46
-0.18
0.44
1.02
-0.79
-0.24
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.72
78.99
93.71
72.54
78.80
96.54
92.66
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
821.30
852.24
947.71
877.68
549.86
878.93
827.15
Earnings per share (EPS)
0.02
0.02
0.02
0.02
0.0
0.0
0.0
Diluted Earnings per share
0.02
0.02
0.02
0.02
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
30.01%
28.34%
32.78%
31.43%
30.87%
33.33%
37.91%
Gross Profit Margin
34.71%
39.0%
39.76%
35.28%
34.3%
35.93%
37.75%
PAT Margin
16.9%
20.42%
21.74%
17.61%
18.62%
21.12%
22.7%
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
Net Sales
YoY Growth in year ended Dec 2023 is -0.52% vs -9.63% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -18.10% vs -15.69% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.30% vs -16.66% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -3.17% vs 1.43% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Canggang Railway Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
385.70
28,891.92
-28,506.22
-98.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.70
28,891.92
-28,506.22
-98.67%
Raw Material Cost
235.37
16,095.44
-15,860.07
-98.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.10
10,476.17
-10,413.07
-99.40%
Power Cost
0
0
0.00
Manufacturing Expenses
27.48
116.80
-89.32
-76.47%
Selling and Distribution Expenses
13.03
11,235.10
-11,222.07
-99.88%
Other Expenses
-9.06
-1,059.30
1,050.24
99.14%
Total Expenditure (Excl Depreciation)
248.40
27,330.54
-27,082.14
-99.09%
Operating Profit (PBDIT) excl Other Income
137.30
1,561.38
-1,424.08
-91.21%
Other Income
4.97
272.52
-267.55
-98.18%
Operating Profit (PBDIT)
161.04
3,969.30
-3,808.26
-95.94%
Interest
27.48
116.80
-89.32
-76.47%
Exceptional Items
0.00
-133.50
133.50
100.00%
Gross Profit (PBDT)
150.32
12,796.48
-12,646.16
-98.83%
Depreciation
40.33
2,135.40
-2,095.07
-98.11%
Profit Before Tax
93.57
1,583.60
-1,490.03
-94.09%
Tax
28.85
441.65
-412.80
-93.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.17
1,169.41
-1,104.24
-94.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.17
1,169.41
-1,104.24
-94.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.46
-1.54
1.08
70.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.72
1,167.87
-1,103.15
-94.46%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
821.30
29,055.41
-28,234.11
-97.17%
Earnings per share (EPS)
0.02
0.17
-0.15
-88.24%
Diluted Earnings per share
0.02
0.17
-0.15
-88.24%
Operating Profit Margin (Excl OI)
30.01%
5.40%
0.00
24.61%
Gross Profit Margin
34.71%
12.87%
0.00
21.84%
PAT Margin
16.90%
4.05%
0.00
12.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.52% vs -9.63% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.10% vs -15.69% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.30% vs -16.66% in Dec 2022
Annual - Interest
Interest 2.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.17% vs 1.43% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.01%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






