Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Dec'20
Dec'19
Dec'18
Net Sales
51.51
66.14
8.17
20.02
7.49
54.33
60.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51.51
66.14
8.17
20.02
7.49
54.33
60.83
Raw Material Cost
49.46
53.18
8.17
18.39
0.00
22.05
42.77
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
2.15
3.45
1.50
6.40
10.29
8.90
10.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.49
13.16
25.65
26.37
23.36
26.08
33.63
Selling and Distribution Expenses
24.82
23.24
14.15
31.59
57.03
199.96
31.89
Other Expenses
-0.56
-1.66
-2.72
-3.28
-3.37
-3.50
-4.45
Total Expenditure (Excl Depreciation)
74.28
76.42
22.32
49.98
57.03
222.01
74.66
Operating Profit (PBDIT) excl Other Income
-22.799999999999997
-10.3
-14.1
-30
-49.5
-167.7
-13.799999999999999
Other Income
-0.31
-38.12
0.02
3.32
-6.31
4.81
23.23
Operating Profit (PBDIT)
-17.52
-45.56
-12.06
-22.03
-55.86
-159.49
32.53
Interest
3.49
13.16
25.65
26.37
23.36
26.08
33.63
Exceptional Items
242.98
51.00
15.14
-378.13
-93.72
-57.69
-67.12
Gross Profit (PBDT)
2.05
12.97
-0.00
1.63
0.00
32.28
18.07
Depreciation
5.56
2.84
2.07
4.61
5.12
3.38
23.12
Profit Before Tax
216.42
-10.56
-24.64
-431.14
-178.05
-246.64
-91.34
Tax
0.01
1.61
0.00
0.00
0.00
0.00
-14.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.41
-12.17
-24.64
-431.14
-178.05
-246.64
-77.29
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
216.41
-12.17
-24.64
-431.14
-178.05
-246.64
-77.29
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
216.41
-12.17
-24.64
-431.14
-178.05
-246.64
-77.29
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
13.93
-341.67
-359.43
-333.30
144.72
282.15
684.92
Earnings per share (EPS)
3.22
-1.1
-2.07
-39.21
-1.61
-35.03
-10.57
Diluted Earnings per share
3.22
-1.1
-2.07
-39.21
-1.61
-35.03
-10.57
Operating Profit Margin (Excl OI)
-44.2%
-15.54%
-173.22%
-149.59%
-729.72%
-308.66%
-22.73%
Gross Profit Margin
430.95%
-11.67%
-276.32%
-2130.21%
-2308.72%
-447.77%
-112.14%
PAT Margin
420.14%
-18.39%
-301.7%
-2153.24%
-2377.02%
-454.0%
-127.05%
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 2024 is -22.09% vs 706.10% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 1,873.77% vs 50.41% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -132.43% vs 38.84% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -73.48% vs -48.64% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of China Health Technology Group Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
51.51
509.33
-457.82
-89.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51.51
509.33
-457.82
-89.89%
Raw Material Cost
49.46
476.15
-426.69
-89.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.15
16.59
-14.44
-87.04%
Power Cost
0
0
0.00
Manufacturing Expenses
3.49
5.80
-2.31
-39.83%
Selling and Distribution Expenses
24.82
29.89
-5.07
-16.96%
Other Expenses
-0.56
-2.24
1.68
75.00%
Total Expenditure (Excl Depreciation)
74.28
506.04
-431.76
-85.32%
Operating Profit (PBDIT) excl Other Income
-22.77
3.29
-26.06
-792.10%
Other Income
-0.31
-0.66
0.35
53.03%
Operating Profit (PBDIT)
-17.52
6.11
-23.63
-386.74%
Interest
3.49
5.80
-2.31
-39.83%
Exceptional Items
242.98
0.46
242.52
52,721.74%
Gross Profit (PBDT)
2.05
33.18
-31.13
-93.82%
Depreciation
5.56
4.75
0.81
17.05%
Profit Before Tax
216.42
-3.98
220.40
5,537.69%
Tax
0.01
1.70
-1.69
-99.41%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
216.41
0.28
216.13
77,189.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.41
0.28
216.13
77,189.29%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-5.96
5.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.41
-5.68
222.09
3,910.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
13.93
214.90
-200.97
-93.52%
Earnings per share (EPS)
3.22
0.00
3.22
Diluted Earnings per share
3.22
0.00
3.22
Operating Profit Margin (Excl OI)
-44.20%
0.40%
0.00
-44.60%
Gross Profit Margin
430.95%
0.15%
0.00
430.80%
PAT Margin
420.14%
0.05%
0.00
420.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -22.09% vs 706.10% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1,873.77% vs 50.41% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -132.43% vs 38.84% in Jun 2023
Annual - Interest
Interest 0.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -73.48% vs -48.64% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -44.20%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






