Central China Securities Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

2,660.97

3,268.46

3,180.15

6,598.61

4,493.31

3,838.31

3,329.00

Other Operating Income

0.00

Total Operating income

2,660.97

3,268.46

3,180.15

6,598.61

4,493.31

3,838.31

3,329.00

Raw Material Cost

569.84

598.86

598.79

819.76

423.65

355.39

347.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

780.21

1,015.06

1,234.67

1,626.99

1,049.21

1,008.58

753.23

Power Cost

0.00

Manufacturing Expenses

373.08

421.87

535.76

594.79

819.79

933.04

1,082.42

Selling and Distribution Expenses

214.54

251.45

264.99

337.73

241.68

259.96

255.56

Other Expenses

23.26

24.71

-19.25

147.88

89.80

2.48

-56.05

Total Expenditure (Excl Depreciation)

2,170.28

2,534.32

2,441.70

4,858.09

3,432.31

2,581.72

1,878.14

Operating Profit (PBDIT) excl Other Income

490.7

734.0999999999999

738.4000000000001

1740.5

1061

1256.6

1450.9

Other Income

91.65

8.61

39.96

58.35

158.89

100.34

31.00

Operating Profit (PBDIT)

780.14

947.54

975.15

2,007.68

1,469.65

1,552.08

1,618.63

Interest

373.08

421.87

535.76

594.79

819.79

933.04

1,082.42

Exceptional Items

-18.23

-60.74

-174.88

-401.91

-298.69

-339.45

-301.01

Gross Profit (PBDT)

1,893.31

2,464.80

2,384.12

5,574.40

3,897.74

3,332.45

2,894.94

Depreciation

197.81

204.80

197.24

204.44

171.93

150.47

86.61

Profit Before Tax

191.03

260.14

67.76

802.16

101.41

84.44

98.43

Tax

14.53

11.08

6.46

201.51

47.10

46.53

6.23

Provisions and contingencies

0.00

Profit After Tax

266.55

233.82

123.94

618.53

117.20

66.02

77.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

266.55

233.82

123.94

618.53

117.20

66.02

77.92

Share in Profit of Associates

0.00

Minority Interest

-25.97

-10.36

1.24

45.57

-2.45

19.12

35.62

Other related items

0.00

Consolidated Net Profit

240.58

223.46

125.18

664.10

114.75

85.14

113.54

Equity Capital

0.00

Face Value

1.06

1.1

1.12

1.22

1.19

1.12

1.14

Reserves

14,963.07

15,307.02

15,446.46

16,736.58

15,850.49

10,818.17

11,347.58

Earnings per share (EPS)

0.06

0.05

0.03

0.13

0.03

0.02

Diluted Earnings per share

0.06

0.05

0.03

0.13

0.03

0.02

Operating Profit Margin (Excl OI)

18.44%

22.46%

23.22%

26.38%

23.61%

32.74%

43.58%

Gross Profit Margin

14.61%

14.23%

8.33%

15.25%

6.08%

6.12%

5.56%

PAT Margin

10.02%

7.15%

3.9%

9.37%

2.61%

1.72%

2.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -18.59% vs 2.78% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 7.65% vs 78.51% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -26.67% vs 0.40% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -11.57% vs -21.26% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Central China Securities Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

2,660.97

83.26

2,577.71

3,095.98%

Other Operating Income

0.00

Total Operating income

2,660.97

83.26

2,577.71

3,095.98%

Raw Material Cost

569.84

163.26

406.58

249.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

780.21

48.80

731.41

1,498.79%

Power Cost

0.00

Manufacturing Expenses

373.08

1.36

371.72

27,332.35%

Selling and Distribution Expenses

214.54

33.09

181.45

548.35%

Other Expenses

23.26

7.86

15.40

195.93%

Total Expenditure (Excl Depreciation)

2,170.28

325.16

1,845.12

567.45%

Operating Profit (PBDIT) excl Other Income

490.68

-241.89

732.57

302.85%

Other Income

91.65

1.75

89.90

5,137.14%

Operating Profit (PBDIT)

780.14

-214.81

994.95

463.18%

Interest

373.08

1.36

371.72

27,332.35%

Exceptional Items

-18.23

-226.38

208.15

91.95%

Gross Profit (PBDT)

1,893.31

-105.33

1,998.64

1,897.50%

Depreciation

197.81

25.34

172.47

680.62%

Profit Before Tax

191.03

-467.88

658.91

140.83%

Tax

14.53

-35.21

49.74

141.27%

Provisions and contingencies

0.00

Profit After Tax

266.55

-414.97

681.52

164.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

266.55

-414.97

681.52

164.23%

Share in Profit of Associates

0.00

Minority Interest

-25.97

-5.64

-20.33

-360.46%

Other related items

0.00

Consolidated Net Profit

240.58

-420.61

661.19

157.20%

Equity Capital

0.00

Face Value

1.06

0.00

Reserves

14,963.07

3,826.23

11,136.84

291.07%

Earnings per share (EPS)

0.06

-0.01

0.07

700.00%

Diluted Earnings per share

0.06

-0.01

0.07

700.00%

Operating Profit Margin (Excl OI)

18.44%

-290.52%

0.00

308.96%

Gross Profit Margin

14.61%

-531.50%

0.00

546.11%

PAT Margin

10.02%

-498.38%

0.00

508.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 266.10 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -18.59% vs 2.78% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 24.06 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 7.65% vs 78.51% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 68.85 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -26.67% vs 0.40% in Dec 2023

Annual - Interest

Interest 37.31 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -11.57% vs -21.26% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.44%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023