Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'20
Jun'19
Jun'18
Jun'17
Jun'16
Jun'15
Jun'14
Net Sales
380.50
415.53
443.56
513.46
488.06
503.19
600.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
380.50
415.53
443.56
513.46
488.06
503.19
600.39
Raw Material Cost
362.38
384.56
401.85
468.27
443.12
450.79
545.01
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
30.18
39.98
39.88
45.91
42.19
35.13
28.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.09
0.25
0.26
0.04
0.41
0.41
0.82
Selling and Distribution Expenses
35.96
41.07
37.45
39.78
26.36
23.66
12.94
Other Expenses
-3.03
-4.02
-4.01
-4.60
-4.26
-3.55
-2.90
Total Expenditure (Excl Depreciation)
398.34
425.63
439.30
508.05
469.48
474.45
557.95
Operating Profit (PBDIT) excl Other Income
-17.8
-10.1
4.3
5.4
18.6
28.700000000000003
42.400000000000006
Other Income
3.37
1.84
2.02
1.48
0.11
0.28
14.08
Operating Profit (PBDIT)
-12.12
-7.10
7.62
8.27
19.81
29.74
57.46
Interest
0.09
0.25
0.26
0.04
0.41
0.41
0.82
Exceptional Items
0.00
0.00
0.00
0.06
-1.14
-12.12
-2.46
Gross Profit (PBDT)
18.12
30.97
41.70
45.19
44.95
52.41
55.38
Depreciation
2.34
1.16
1.34
1.40
1.12
0.72
0.95
Profit Before Tax
-14.55
-8.51
6.01
6.90
17.15
16.49
53.24
Tax
-0.04
0.74
2.84
5.51
5.49
5.53
7.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14.49
-9.27
3.11
1.31
11.58
10.84
45.98
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
-14.49
-9.27
3.11
1.31
11.58
10.84
45.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.02
0.06
0.07
0.07
0.12
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.51
-9.25
3.17
1.39
11.65
10.96
46.18
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
149.81
161.76
173.85
171.54
170.23
158.65
155.23
Earnings per share (EPS)
-0.0
-0.0
0.0
0.0
0.0
0.0
0.01
Diluted Earnings per share
-0.0
-0.0
0.0
0.0
0.0
0.0
0.01
Operating Profit Margin (Excl OI)
-4.69%
-2.43%
0.96%
1.05%
3.81%
5.71%
7.07%
Gross Profit Margin
-3.21%
-1.77%
1.66%
1.61%
3.74%
3.42%
9.03%
PAT Margin
-3.81%
-2.23%
0.7%
0.26%
2.37%
2.15%
7.66%
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 2020 is -8.42% vs -6.33% in Jun 2019
Consolidate Net Profit
YoY Growth in year ended Jun 2020 is -55.91% vs -390.62% in Jun 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2020 is -74.16% vs -258.93% in Jun 2019
Interest
YoY Growth in year ended Jun 2020 is -66.67% vs 0.00% in Jun 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2020 has fallen from Jun 2019
Compare Annual Results Of China Supply Chain Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
380.50
6,320.73
-5,940.23
-93.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
380.50
6,320.73
-5,940.23
-93.98%
Raw Material Cost
362.38
5,055.49
-4,693.11
-92.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.18
0.00
30.18
Power Cost
0
0
0.00
Manufacturing Expenses
0.09
194.83
-194.74
-99.95%
Selling and Distribution Expenses
35.96
562.33
-526.37
-93.61%
Other Expenses
-3.03
-19.48
16.45
84.45%
Total Expenditure (Excl Depreciation)
398.34
5,617.82
-5,219.48
-92.91%
Operating Profit (PBDIT) excl Other Income
-17.84
702.91
-720.75
-102.54%
Other Income
3.37
174.39
-171.02
-98.07%
Operating Profit (PBDIT)
-12.12
1,463.09
-1,475.21
-100.83%
Interest
0.09
194.83
-194.74
-99.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.12
1,265.24
-1,247.12
-98.57%
Depreciation
2.34
585.78
-583.44
-99.60%
Profit Before Tax
-14.55
682.48
-697.03
-102.13%
Tax
-0.04
126.03
-126.07
-100.03%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-14.49
577.22
-591.71
-102.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-14.49
577.22
-591.71
-102.51%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.02
-20.78
20.76
99.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14.51
556.44
-570.95
-102.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
149.81
8,224.81
-8,075.00
-98.18%
Earnings per share (EPS)
-0.00
0.19
-0.19
-100.00%
Diluted Earnings per share
-0.00
0.19
-0.19
-100.00%
Operating Profit Margin (Excl OI)
-4.69%
11.12%
0.00
-15.81%
Gross Profit Margin
-3.21%
20.07%
0.00
-23.28%
PAT Margin
-3.81%
9.13%
0.00
-12.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.05 Million
in Jun 2020Figures in Million
YoY Growth in year ended Jun 2020 is -8.42% vs -6.33% in Jun 2019
Annual - Consolidate Net Profit
Consolidate Net Profit -1.45 Million
in Jun 2020Figures in Million
YoY Growth in year ended Jun 2020 is -55.91% vs -390.62% in Jun 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.55 Million
in Jun 2020Figures in Million
YoY Growth in year ended Jun 2020 is -74.16% vs -258.93% in Jun 2019
Annual - Interest
Interest 0.01 Million
in Jun 2020Figures in Million
YoY Growth in year ended Jun 2020 is -66.67% vs 0.00% in Jun 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.69%
in Jun 2020Figures in %
YoY Growth in year ended Jun 2020 has fallen from Jun 2019






