Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
577.66
593.15
735.13
479.60
598.12
567.56
867.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
577.66
593.15
735.13
479.60
598.12
567.56
867.38
Raw Material Cost
432.81
372.74
460.80
910.40
794.18
774.06
777.19
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
44.49
56.00
39.68
67.53
59.69
68.40
63.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
351.79
562.95
433.36
1,328.73
1,282.01
1,229.64
1,094.99
Selling and Distribution Expenses
116.02
39.63
103.49
131.32
74.27
155.43
187.54
Other Expenses
-39.63
-61.90
-47.30
-139.63
-134.17
-129.80
-115.89
Total Expenditure (Excl Depreciation)
548.84
412.37
564.29
1,041.72
868.45
929.49
964.73
Operating Profit (PBDIT) excl Other Income
28.799999999999997
180.79999999999998
170.79999999999998
-562.1
-270.3
-361.9
-97.4
Other Income
2.14
-3.69
17.16
1.47
13.12
-1.07
16.61
Operating Profit (PBDIT)
326.74
494.14
595.73
314.52
479.71
231.62
615.19
Interest
351.79
562.95
433.36
1,328.73
1,282.01
1,229.64
1,094.99
Exceptional Items
-21.78
2,433.98
-1,265.41
-3,265.17
35.25
-1,910.93
-14.92
Gross Profit (PBDT)
144.85
220.41
274.33
-430.81
-196.06
-206.50
90.19
Depreciation
295.77
317.06
407.73
792.13
733.88
682.24
695.93
Profit Before Tax
-342.61
2,048.11
-1,510.78
-5,071.51
-1,500.93
-3,591.19
-1,190.65
Tax
0.00
0.00
0.00
0.00
0.00
-0.97
-0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-337.60
1,731.82
-1,341.94
-4,358.02
-1,332.46
-3,154.70
-1,072.41
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
-337.60
1,731.82
-1,341.94
-4,358.02
-1,332.46
-3,154.70
-1,072.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.01
316.29
-168.83
-713.49
-168.47
-435.52
-118.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-342.61
2,048.11
-1,510.78
-5,071.51
-1,500.93
-3,590.22
-1,190.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
-11,986.33
-11,715.84
-13,845.09
-13,060.47
-8,589.76
-7,107.36
-3,943.35
Earnings per share (EPS)
-0.03
0.16
-0.13
-0.48
-0.18
-0.42
-0.14
Diluted Earnings per share
-0.03
0.16
-0.13
-0.48
-0.18
-0.42
-0.14
Operating Profit Margin (Excl OI)
4.99%
30.48%
23.24%
-99.89%
-44.69%
-79.21%
-11.22%
Gross Profit Margin
-8.11%
398.75%
-150.05%
-892.29%
-128.24%
-512.53%
-57.04%
PAT Margin
-58.44%
291.97%
-182.55%
-908.69%
-222.78%
-555.83%
-123.64%
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 -2.60% vs -19.32% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -116.73% vs 235.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.79% vs -13.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -37.51% vs 29.90% 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 Resources & Transportation Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
577.66
0
577.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
577.66
0
577.66
Raw Material Cost
432.81
0
432.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.49
0
44.49
Power Cost
0
0
0.00
Manufacturing Expenses
351.79
0
351.79
Selling and Distribution Expenses
116.02
0
116.02
Other Expenses
-39.63
0.00
-39.63
Total Expenditure (Excl Depreciation)
548.84
0
548.84
Operating Profit (PBDIT) excl Other Income
28.83
0.00
28.83
Other Income
2.14
0
2.14
Operating Profit (PBDIT)
326.74
0
326.74
Interest
351.79
0
351.79
Exceptional Items
-21.78
0
-21.78
Gross Profit (PBDT)
144.85
0
144.85
Depreciation
295.77
0
295.77
Profit Before Tax
-342.61
0
-342.61
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-337.60
0
-337.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-337.60
0
-337.60
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.01
0
-5.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-342.61
0
-342.61
Equity Capital
0
0
0.00
Face Value
0.20
0
0.00
Reserves
-11,986.33
0
-11,986.33
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
4.99%
0%
0.00
4.99%
Gross Profit Margin
-8.11%
0%
0.00
-8.11%
PAT Margin
-58.44%
0%
0.00
-58.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.60% vs -19.32% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -34.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -116.73% vs 235.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.79% vs -13.96% in Mar 2024
Annual - Interest
Interest 35.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -37.51% vs 29.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.99%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






