Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Mar'17
Net Sales
3,653.20
4,017.93
3,536.03
3,627.00
2,218.25
172.69
147.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,653.20
4,017.93
3,536.03
3,627.00
2,218.25
172.69
147.80
Raw Material Cost
3,075.89
2,890.99
2,536.56
2,330.85
1,483.41
37.23
0.00
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
59.52
108.44
212.63
163.24
101.68
10.37
8.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
144.31
136.96
214.73
115.81
158.05
34.62
89.67
Selling and Distribution Expenses
169.82
381.28
496.76
426.91
248.01
63.12
59.02
Other Expenses
13.67
-23.85
-40.13
-23.48
-20.77
0.20
-0.77
Total Expenditure (Excl Depreciation)
3,586.25
3,279.14
3,059.40
2,801.98
1,783.48
147.32
149.47
Operating Profit (PBDIT) excl Other Income
66.9
738.8
476.59999999999997
825
434.79999999999995
25.4
-1.7000000000000002
Other Income
-41.12
-511.01
42.14
83.87
132.12
-27.06
0.07
Operating Profit (PBDIT)
36.07
234.65
543.48
953.11
615.93
34.92
-0.82
Interest
144.31
136.96
214.73
115.81
158.05
34.62
89.67
Exceptional Items
-429.14
109.68
158.39
167.83
410.60
-58.65
-129.04
Gross Profit (PBDT)
567.06
1,120.07
974.77
1,251.92
685.81
133.49
0.00
Depreciation
10.24
6.87
24.70
44.23
49.04
1.98
0.79
Profit Before Tax
-547.61
200.50
462.43
960.90
819.43
-60.33
-130.64
Tax
-80.85
183.89
214.86
353.09
289.69
24.61
-10.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-513.35
48.96
204.53
472.52
546.73
-80.96
-116.47
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
-513.35
48.96
204.53
472.52
546.73
-80.96
-116.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.58
-32.36
43.04
135.29
-16.99
-3.98
-3.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-466.77
16.60
247.57
607.81
529.75
-84.94
-120.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.01
0.01
0.01
0.01
0.01
Reserves
4,835.94
5,480.80
5,915.78
5,540.27
4,413.49
3,081.29
2,869.72
Earnings per share (EPS)
-0.1
0.0
0.01
0.07
0.1
-0.02
-0.04
Diluted Earnings per share
-0.1
0.0
0.01
0.07
0.1
-0.02
-0.04
Operating Profit Margin (Excl OI)
1.83%
18.39%
13.48%
22.75%
19.6%
14.69%
-1.13%
Gross Profit Margin
-14.71%
5.16%
13.78%
27.71%
39.15%
-33.79%
-87.86%
PAT Margin
-14.05%
1.22%
5.78%
13.03%
24.65%
-46.88%
-78.8%
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 2023 is -9.08% vs 13.63% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -2,912.05% vs -93.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -89.65% vs 48.75% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 5.33% vs -36.19% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of China Sandi Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,653.20
238.40
3,414.80
1,432.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,653.20
238.40
3,414.80
1,432.38%
Raw Material Cost
3,075.89
55.98
3,019.91
5,394.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.52
7.17
52.35
730.13%
Power Cost
0
0
0.00
Manufacturing Expenses
144.31
69.00
75.31
109.14%
Selling and Distribution Expenses
169.82
16.74
153.08
914.46%
Other Expenses
13.67
-6.82
20.49
300.44%
Total Expenditure (Excl Depreciation)
3,586.25
80.73
3,505.52
4,342.28%
Operating Profit (PBDIT) excl Other Income
66.95
157.67
-90.72
-57.54%
Other Income
-41.12
0.14
-41.26
-29,471.43%
Operating Profit (PBDIT)
36.07
158.64
-122.57
-77.26%
Interest
144.31
69.00
75.31
109.14%
Exceptional Items
-429.14
-17.07
-412.07
-2,414.00%
Gross Profit (PBDT)
567.06
181.59
385.47
212.27%
Depreciation
10.24
0.83
9.41
1,133.73%
Profit Before Tax
-547.61
71.74
-619.35
-863.33%
Tax
-80.85
12.61
-93.46
-741.16%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-513.35
59.84
-573.19
-957.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-513.35
59.84
-573.19
-957.87%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
46.58
4.56
42.02
921.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-466.77
64.39
-531.16
-824.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
4,835.94
7,565.86
-2,729.92
-36.08%
Earnings per share (EPS)
-0.10
0.05
-0.15
-300.00%
Diluted Earnings per share
-0.10
0.05
-0.15
-300.00%
Operating Profit Margin (Excl OI)
1.83%
66.14%
0.00
-64.31%
Gross Profit Margin
-14.71%
30.44%
0.00
-45.15%
PAT Margin
-14.05%
25.10%
0.00
-39.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 365.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.08% vs 13.63% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -46.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2,912.05% vs -93.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -89.65% vs 48.75% in Dec 2022
Annual - Interest
Interest 14.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.33% vs -36.19% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.83%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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