Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
4,028.30
1,613.64
1,086.24
180.45
199.23
215.69
184.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,028.30
1,613.64
1,086.24
180.45
199.23
215.69
184.36
Raw Material Cost
3,855.49
1,580.42
1,032.35
173.32
186.86
165.12
135.21
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
42.27
41.13
47.58
21.08
19.59
22.76
19.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.19
5.52
3.41
0.02
0.00
0.00
0.00
Selling and Distribution Expenses
90.40
89.26
57.60
27.38
23.25
14.77
16.68
Other Expenses
-6.75
-4.66
-5.10
-2.11
-1.96
-2.28
-1.97
Total Expenditure (Excl Depreciation)
3,945.89
1,669.69
1,089.95
200.70
210.11
179.88
151.88
Operating Profit (PBDIT) excl Other Income
82.4
-56
-3.7
-20.299999999999997
-10.9
35.8
32.5
Other Income
20.45
45.76
3.61
4.35
1.51
0.11
0.00
Operating Profit (PBDIT)
121.55
-0.98
9.32
-12.93
-8.44
37.55
33.57
Interest
25.19
5.52
3.41
0.02
0.00
0.00
0.00
Exceptional Items
5.19
-15.20
83.05
5.38
0.00
-18.84
0.00
Gross Profit (PBDT)
172.81
33.22
53.88
7.13
12.37
50.58
49.16
Depreciation
18.70
9.31
9.42
2.97
0.94
1.63
1.09
Profit Before Tax
82.85
-31.01
79.54
-10.55
-9.37
17.08
32.48
Tax
11.56
-0.68
19.25
2.14
1.44
6.35
5.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.32
-27.84
61.98
-12.69
-10.81
10.73
26.96
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
66.32
-27.84
61.98
-12.69
-10.81
10.73
26.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.97
-2.48
-1.70
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.29
-30.33
60.29
-12.69
-10.81
10.73
26.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
850.53
188.29
230.05
160.71
173.50
187.15
85.55
Earnings per share (EPS)
0.02
-0.01
0.01
-0.0
-0.0
0.0
0.01
Diluted Earnings per share
0.02
-0.01
0.01
-0.0
-0.0
0.0
0.01
Operating Profit Margin (Excl OI)
2.05%
-3.47%
-0.34%
-11.22%
-5.46%
16.6%
17.62%
Gross Profit Margin
2.52%
-1.34%
8.19%
-4.2%
-4.23%
8.68%
18.21%
PAT Margin
1.65%
-1.73%
5.71%
-7.03%
-5.43%
4.97%
14.62%
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 149.65% vs 48.55% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 335.31% vs -150.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 316.49% vs -919.30% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 358.18% vs 61.76% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Central New Energy Holding Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,028.30
45,213.80
-41,185.50
-91.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,028.30
45,213.80
-41,185.50
-91.09%
Raw Material Cost
3,855.49
40,011.10
-36,155.61
-90.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42.27
2,918.49
-2,876.22
-98.55%
Power Cost
0
0
0.00
Manufacturing Expenses
25.19
938.20
-913.01
-97.32%
Selling and Distribution Expenses
90.40
3,890.90
-3,800.50
-97.68%
Other Expenses
-6.75
-385.67
378.92
98.25%
Total Expenditure (Excl Depreciation)
3,945.89
43,902.00
-39,956.11
-91.01%
Operating Profit (PBDIT) excl Other Income
82.41
1,311.80
-1,229.39
-93.72%
Other Income
20.45
2,426.30
-2,405.85
-99.16%
Operating Profit (PBDIT)
121.55
6,205.50
-6,083.95
-98.04%
Interest
25.19
938.20
-913.01
-97.32%
Exceptional Items
5.19
-310.60
315.79
101.67%
Gross Profit (PBDT)
172.81
5,202.70
-5,029.89
-96.68%
Depreciation
18.70
2,467.40
-2,448.70
-99.24%
Profit Before Tax
82.85
2,489.30
-2,406.45
-96.67%
Tax
11.56
757.30
-745.74
-98.47%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
66.32
2,026.70
-1,960.38
-96.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.32
2,026.70
-1,960.38
-96.73%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
4.97
24.20
-19.23
-79.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.29
2,050.90
-1,979.61
-96.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
850.53
39,736.70
-38,886.17
-97.86%
Earnings per share (EPS)
0.02
0.52
-0.50
-96.15%
Diluted Earnings per share
0.02
0.52
-0.50
-96.15%
Operating Profit Margin (Excl OI)
2.05%
2.90%
0.00
-0.85%
Gross Profit Margin
2.52%
10.96%
0.00
-8.44%
PAT Margin
1.65%
4.48%
0.00
-2.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 402.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 149.65% vs 48.55% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 335.31% vs -150.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 316.49% vs -919.30% in Dec 2022
Annual - Interest
Interest 2.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 358.18% vs 61.76% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.05%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






