Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,626.99
2,651.72
2,851.23
2,974.69
3,121.99
2,993.15
2,717.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,626.99
2,651.72
2,851.23
2,974.69
3,121.99
2,993.15
2,717.63
Raw Material Cost
886.63
862.36
859.10
879.89
921.60
875.69
814.21
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
619.42
447.52
431.34
472.80
485.47
428.19
348.64
Selling and Distribution Expenses
1.16
53.83
79.14
1.00
0.00
0.00
0.00
Other Expenses
-61.94
-42.74
-43.13
-47.28
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
887.79
936.34
938.24
880.89
1,407.07
1,303.87
1,162.85
Operating Profit (PBDIT) excl Other Income
1739.1999999999998
1715.3999999999999
1913
2093.8
1714.9
1689.3000000000002
1554.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,739.20
1,715.38
1,912.99
2,093.80
1,714.92
1,689.28
1,554.78
Interest
619.42
447.52
431.34
472.80
485.47
428.19
348.64
Exceptional Items
-641.38
-1,749.23
-2,079.35
-13,847.19
-1,994.38
6,411.60
9,850.15
Gross Profit (PBDT)
1,740.36
1,789.36
1,992.13
2,094.80
2,200.39
2,117.47
1,903.42
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
478.40
-481.37
-597.70
-12,226.20
-279.46
8,100.88
11,404.93
Tax
188.43
225.44
255.98
270.89
290.86
288.82
265.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
220.62
-749.32
-831.36
-12,497.09
-570.32
7,812.06
11,139.65
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
220.62
-749.32
-831.36
-12,497.09
-570.32
7,812.06
11,139.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
220.62
-749.32
-831.36
-12,497.09
-570.32
7,812.06
11,139.65
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
46,415.20
47,227.77
48,962.62
50,857.60
64,834.32
66,760.93
60,351.24
Earnings per share (EPS)
0.04
-0.13
-0.14
-2.12
-0.1
1.34
1.92
Diluted Earnings per share
0.04
-0.13
-0.14
-2.12
-0.1
1.34
1.92
Operating Profit Margin (Excl OI)
66.2%
64.69%
67.09%
70.39%
54.93%
56.44%
57.21%
Gross Profit Margin
18.21%
-18.15%
-20.96%
-411.01%
-8.95%
270.65%
419.66%
PAT Margin
8.4%
-28.26%
-29.16%
-420.11%
-18.27%
261.0%
409.9%
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 -0.93% vs -7.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 129.44% vs 9.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.39% vs -10.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 38.41% vs 3.76% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Champion Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,626.99
3,472.00
-845.01
-24.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,626.99
3,472.00
-845.01
-24.34%
Raw Material Cost
886.63
588.00
298.63
50.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
293.15
-293.15
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
619.42
475.00
144.42
30.40%
Selling and Distribution Expenses
1.16
307.00
-305.84
-99.62%
Other Expenses
-61.94
-73.51
11.57
15.74%
Total Expenditure (Excl Depreciation)
887.79
928.00
-40.21
-4.33%
Operating Profit (PBDIT) excl Other Income
1,739.20
2,544.00
-804.80
-31.64%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
1,739.20
2,578.00
-838.80
-32.54%
Interest
619.42
475.00
144.42
30.40%
Exceptional Items
-641.38
-3,034.00
2,392.62
78.86%
Gross Profit (PBDT)
1,740.36
2,851.00
-1,110.64
-38.96%
Depreciation
0.00
33.00
-33.00
-100.00%
Profit Before Tax
478.40
-964.00
1,442.40
149.63%
Tax
188.43
295.00
-106.57
-36.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
220.62
-872.00
1,092.62
125.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
220.62
-872.00
1,092.62
125.30%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-596.00
596.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
220.62
-1,468.00
1,688.62
115.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,415.20
67,182.00
-20,766.80
-30.91%
Earnings per share (EPS)
0.04
-0.85
0.89
104.71%
Diluted Earnings per share
0.04
-0.85
0.89
104.71%
Operating Profit Margin (Excl OI)
66.20%
73.27%
0.00
-7.07%
Gross Profit Margin
18.21%
-26.81%
0.00
45.02%
PAT Margin
8.40%
-25.12%
0.00
33.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 262.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.93% vs -7.00% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 22.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 129.44% vs 9.87% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.39% vs -10.33% in Dec 2022
Annual - Interest
Interest 61.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.41% vs 3.76% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.20%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






