Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Dec'18
Net Sales
536.83
592.07
609.69
890.38
668.25
885.79
804.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
536.83
592.07
609.69
890.38
668.25
885.79
804.57
Raw Material Cost
211.64
214.41
247.14
395.50
282.09
421.17
368.09
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
110.44
67.27
59.23
62.25
54.05
59.15
79.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
91.58
111.58
118.45
131.97
157.09
181.40
211.70
Selling and Distribution Expenses
203.98
196.49
213.69
206.88
230.96
243.23
0.00
Other Expenses
-17.93
-15.45
-15.28
-17.72
-19.28
-21.74
29.18
Total Expenditure (Excl Depreciation)
438.36
435.25
485.73
619.38
531.43
687.59
951.27
Operating Profit (PBDIT) excl Other Income
98.5
156.8
124
271
136.8
198.2
-146.7
Other Income
35.99
-0.13
0.54
-27.66
0.00
-0.46
49.79
Operating Profit (PBDIT)
157.19
178.11
143.00
260.34
153.45
218.56
-77.04
Interest
91.58
111.58
118.45
131.97
157.09
181.40
211.70
Exceptional Items
-7.66
38.01
21.84
-5.58
664.73
121.10
-17.17
Gross Profit (PBDT)
302.46
356.23
344.06
477.88
369.53
443.80
416.61
Depreciation
22.73
21.43
18.49
17.00
16.63
20.82
19.87
Profit Before Tax
35.23
83.12
27.90
105.79
644.46
137.44
-114.08
Tax
3.48
56.24
9.40
68.76
143.29
110.78
65.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.83
7.35
6.84
6.40
489.60
4.70
-212.60
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
7.83
7.35
6.84
6.40
489.60
4.70
-212.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.29
19.52
11.66
30.64
11.57
21.96
33.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.13
26.88
18.50
37.04
501.17
26.66
-179.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,629.58
1,675.51
1,738.03
1,939.31
1,808.15
1,091.64
1,129.42
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.05
0.0
-0.02
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.05
0.0
-0.02
Operating Profit Margin (Excl OI)
18.34%
26.49%
20.33%
30.44%
20.47%
22.38%
-18.23%
Gross Profit Margin
10.8%
17.66%
7.61%
13.79%
98.93%
17.87%
-11.71%
PAT Margin
1.46%
1.24%
1.12%
0.72%
73.27%
0.53%
-26.42%
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 Mar 2025 is -9.34% vs -2.89% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 19.33% vs 45.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -31.99% vs 25.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.92% vs -5.74% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of China Agri-Products Exchange Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
536.83
745.78
-208.95
-28.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
536.83
745.78
-208.95
-28.02%
Raw Material Cost
211.64
343.99
-132.35
-38.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
110.44
46.55
63.89
137.25%
Power Cost
0
0
0.00
Manufacturing Expenses
91.58
25.23
66.35
262.98%
Selling and Distribution Expenses
203.98
96.20
107.78
112.04%
Other Expenses
-17.93
-8.39
-9.54
-113.71%
Total Expenditure (Excl Depreciation)
438.36
428.03
10.33
2.41%
Operating Profit (PBDIT) excl Other Income
98.47
317.76
-219.29
-69.01%
Other Income
35.99
0.14
35.85
25,607.14%
Operating Profit (PBDIT)
157.19
320.65
-163.46
-50.98%
Interest
91.58
25.23
66.35
262.98%
Exceptional Items
-7.66
-100.09
92.43
92.35%
Gross Profit (PBDT)
302.46
399.04
-96.58
-24.20%
Depreciation
22.73
2.76
19.97
723.55%
Profit Before Tax
35.23
192.58
-157.35
-81.71%
Tax
3.48
-4.25
7.73
181.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.83
243.86
-236.03
-96.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.83
243.86
-236.03
-96.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.29
-3.09
27.38
886.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.13
240.77
-208.64
-86.66%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,629.58
4,020.89
-2,391.31
-59.47%
Earnings per share (EPS)
0.00
0.18
-0.18
-100.00%
Diluted Earnings per share
0.00
0.18
-0.18
-100.00%
Operating Profit Margin (Excl OI)
18.34%
42.61%
0.00
-24.27%
Gross Profit Margin
10.80%
26.19%
0.00
-15.39%
PAT Margin
1.46%
32.70%
0.00
-31.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.34% vs -2.89% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.33% vs 45.41% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -31.99% vs 25.05% in Mar 2024
Annual - Interest
Interest 9.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.92% vs -5.74% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.34%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






