Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,401.35
1,362.07
1,246.92
1,106.91
725.78
823.02
731.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,401.35
1,362.07
1,246.92
1,106.91
725.78
823.02
731.73
Raw Material Cost
2,019.52
1,097.72
940.05
836.72
532.67
596.21
518.12
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
141.29
141.22
194.01
140.46
100.44
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.31
15.30
7.78
5.04
0.00
0.00
0.00
Selling and Distribution Expenses
294.62
299.86
268.66
231.57
183.07
197.92
190.21
Other Expenses
-15.86
-15.65
-20.18
-14.55
-10.04
0.00
0.00
Total Expenditure (Excl Depreciation)
2,314.13
1,397.58
1,208.71
1,068.29
715.75
794.14
708.33
Operating Profit (PBDIT) excl Other Income
87.2
-35.5
38.199999999999996
38.6
10
28.900000000000002
23.4
Other Income
34.04
19.77
1.86
161.53
26.67
126.74
171.09
Operating Profit (PBDIT)
183.61
33.87
93.21
257.73
71.81
192.16
233.89
Interest
17.31
15.30
7.78
5.04
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
381.83
264.35
306.87
270.18
193.11
226.81
213.60
Depreciation
62.36
49.60
53.14
57.59
35.10
36.53
39.41
Profit Before Tax
103.94
-31.03
32.29
195.11
36.70
155.63
194.48
Tax
16.65
8.28
11.82
35.98
9.01
14.42
12.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.14
19.99
-52.28
152.07
126.07
123.80
165.87
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
87.14
19.99
-52.28
152.07
126.07
123.80
165.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.44
-5.22
18.93
55.44
13.56
17.41
15.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.59
14.77
-33.35
207.50
139.63
141.21
181.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.78
0.78
0.78
0.78
0.78
0.0
0.0
Reserves
1,823.70
1,783.71
1,801.77
1,972.92
1,767.87
1,542.22
1,444.52
Earnings per share (EPS)
0.34
0.08
-0.21
0.6
0.5
0.0
0.0
Diluted Earnings per share
0.34
0.08
-0.21
0.6
0.5
0.0
0.0
Operating Profit Margin (Excl OI)
3.63%
-2.61%
3.06%
3.49%
1.38%
3.51%
3.2%
Gross Profit Margin
6.93%
1.36%
6.85%
22.83%
9.89%
23.35%
31.96%
PAT Margin
3.63%
1.47%
-4.19%
13.74%
17.37%
15.04%
22.67%
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 2024 is 76.29% vs 9.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 633.78% vs 144.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 960.99% vs -84.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.07% vs 96.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chia Tai Enterprises International Ltd. (C.P. Pokphand) With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,401.35
223.60
2,177.75
973.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,401.35
223.60
2,177.75
973.95%
Raw Material Cost
2,019.52
21.21
1,998.31
9,421.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.29
88.20
53.09
60.19%
Power Cost
0
0
0.00
Manufacturing Expenses
17.31
0.31
17.00
5,483.87%
Selling and Distribution Expenses
294.62
109.37
185.25
169.38%
Other Expenses
-15.86
11.42
-27.28
-238.88%
Total Expenditure (Excl Depreciation)
2,314.13
333.31
1,980.82
594.29%
Operating Profit (PBDIT) excl Other Income
87.21
-109.71
196.92
179.49%
Other Income
34.04
72.11
-38.07
-52.79%
Operating Profit (PBDIT)
183.61
-17.84
201.45
1,129.20%
Interest
17.31
0.31
17.00
5,483.87%
Exceptional Items
0.00
-0.19
0.19
100.00%
Gross Profit (PBDT)
381.83
202.39
179.44
88.66%
Depreciation
62.36
19.75
42.61
215.75%
Profit Before Tax
103.94
-38.09
142.03
372.88%
Tax
16.65
19.34
-2.69
-13.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
87.14
-55.60
142.74
256.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.14
-55.60
142.74
256.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.44
-1.83
23.27
1,271.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.59
-57.44
166.03
289.05%
Equity Capital
0
0
0.00
Face Value
0.78
0.00
0.00
Reserves
1,823.70
1,225.42
598.28
48.82%
Earnings per share (EPS)
0.34
-0.11
0.45
409.09%
Diluted Earnings per share
0.34
-0.11
0.45
409.09%
Operating Profit Margin (Excl OI)
3.63%
-49.06%
0.00
52.69%
Gross Profit Margin
6.93%
-8.20%
0.00
15.13%
PAT Margin
3.63%
-24.87%
0.00
28.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 240.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.29% vs 9.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 633.78% vs 144.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 960.99% vs -84.57% in Dec 2023
Annual - Interest
Interest 1.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.07% vs 96.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






