Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
579.40
639.39
632.87
709.31
468.01
478.32
459.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
579.40
639.39
632.87
709.31
468.01
478.32
459.11
Raw Material Cost
540.93
606.12
597.15
701.77
453.87
470.23
511.67
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
84.55
72.23
94.86
131.53
120.91
68.93
34.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.23
48.43
34.64
59.42
75.76
66.21
82.06
Selling and Distribution Expenses
74.70
72.77
64.33
85.95
68.13
198.33
428.15
Other Expenses
-11.38
-11.27
-11.90
-18.69
-19.33
-13.51
-11.55
Total Expenditure (Excl Depreciation)
615.63
686.91
672.03
791.74
525.41
668.56
940.66
Operating Profit (PBDIT) excl Other Income
-36.2
-47.5
-39.2
-82.4
-57.400000000000006
-190.2
-481.59999999999997
Other Income
8.65
2.92
1.97
1.88
271.45
2.32
4.99
Operating Profit (PBDIT)
-18.28
-33.31
-26.01
-69.26
218.11
-181.37
-465.95
Interest
29.23
48.43
34.64
59.42
75.76
66.21
82.06
Exceptional Items
55.67
2.25
60.51
-67.24
135.35
556.27
-363.86
Gross Profit (PBDT)
38.47
33.27
35.72
7.53
14.14
8.10
-52.56
Depreciation
9.30
11.29
11.17
8.32
4.06
6.55
10.62
Profit Before Tax
-1.15
-90.78
-11.31
-204.23
273.64
302.14
-922.49
Tax
9.14
0.78
0.00
-5.28
6.08
0.12
-16.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.45
-88.56
-8.79
-197.47
267.65
302.03
-905.42
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
-7.45
-88.56
-8.79
-197.47
267.65
302.03
-905.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.83
-3.00
-2.52
-1.57
-0.09
0.00
-0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.28
-91.56
-11.31
-199.04
267.56
302.03
-906.25
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
22.46
2.18
126.95
-49.15
86.87
-678.93
-974.75
Earnings per share (EPS)
-0.01
-0.19
-0.02
-0.63
0.61
0.84
-4.53
Diluted Earnings per share
-0.01
-0.19
-0.02
-0.63
0.61
0.84
-4.53
Operating Profit Margin (Excl OI)
-6.25%
-7.43%
-6.19%
-11.2%
-12.27%
-39.77%
-104.89%
Gross Profit Margin
1.41%
-12.43%
-0.02%
-27.62%
59.34%
64.54%
-198.62%
PAT Margin
-1.29%
-13.85%
-1.39%
-27.84%
57.19%
63.14%
-197.21%
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 Jun 2025 is -9.38%
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 88.76%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 25.69%
Interest
YoY Growth in year ended Jun 2025 is -39.67%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of China Carbon Neutral Development Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
579.40
4,609.27
-4,029.87
-87.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
579.40
4,609.27
-4,029.87
-87.43%
Raw Material Cost
540.93
4,515.45
-3,974.52
-88.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.55
495.00
-410.45
-82.92%
Power Cost
0
0
0.00
Manufacturing Expenses
29.23
16.73
12.50
74.72%
Selling and Distribution Expenses
74.70
62.22
12.48
20.06%
Other Expenses
-11.38
-51.17
39.79
77.76%
Total Expenditure (Excl Depreciation)
615.63
4,577.67
-3,962.04
-86.55%
Operating Profit (PBDIT) excl Other Income
-36.23
31.59
-67.82
-214.69%
Other Income
8.65
15.41
-6.76
-43.87%
Operating Profit (PBDIT)
-18.28
71.07
-89.35
-125.72%
Interest
29.23
16.73
12.50
74.72%
Exceptional Items
55.67
0.00
55.67
Gross Profit (PBDT)
38.47
93.81
-55.34
-58.99%
Depreciation
9.30
24.07
-14.77
-61.36%
Profit Before Tax
-1.15
30.28
-31.43
-103.80%
Tax
9.14
2.33
6.81
292.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
-7.45
27.77
-35.22
-126.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7.45
27.77
-35.22
-126.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.83
0.17
-3.00
-1,764.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-10.28
27.95
-38.23
-136.78%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
22.46
370.91
-348.45
-93.94%
Earnings per share (EPS)
-0.01
0.07
-0.08
-114.29%
Diluted Earnings per share
-0.01
0.07
-0.08
-114.29%
Operating Profit Margin (Excl OI)
-6.25%
0.69%
0.00
-6.94%
Gross Profit Margin
1.41%
1.18%
0.00
0.23%
PAT Margin
-1.29%
0.60%
0.00
-1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.94 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -9.38%
Annual - Consolidate Net Profit
Consolidate Net Profit -1.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 88.76%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.69 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 25.69%
Annual - Interest
Interest 2.92 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -39.67%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.25%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
