Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
85.12
105.12
212.36
292.16
322.64
188.28
335.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
85.12
105.12
212.36
292.16
322.64
188.28
335.54
Raw Material Cost
4.24
10.02
13.07
10.70
26.52
39.34
5.15
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
157.86
78.09
96.03
39.53
151.08
88.97
108.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.70
1.40
1.99
12.15
14.08
8.96
31.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-8.66
-2.62
-4.89
0.68
-12.63
-3.86
-5.22
Total Expenditure (Excl Depreciation)
76.22
63.27
62.21
69.16
65.42
98.64
93.00
Operating Profit (PBDIT) excl Other Income
8.9
41.8
150.1
223
257.2
89.60000000000001
242.5
Other Income
0.00
0.00
-0.00
-4.09
0.00
0.00
0.00
Operating Profit (PBDIT)
286.06
43.01
-604.42
177.95
467.18
-324.10
276.70
Interest
0.70
1.40
1.99
12.15
14.08
8.96
31.20
Exceptional Items
1.91
-36.60
-12.88
0.00
-36.78
-1.26
-0.02
Gross Profit (PBDT)
80.89
95.10
199.29
281.46
296.12
148.94
330.38
Depreciation
4.24
10.02
13.07
10.70
26.46
37.31
4.90
Profit Before Tax
282.79
-8.05
-591.43
118.47
415.10
-578.07
162.58
Tax
50.43
8.32
-8.06
36.29
55.58
-72.87
19.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.82
-24.83
-623.26
71.19
323.45
-568.82
143.23
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
222.82
-24.83
-623.26
71.19
323.45
-568.82
143.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
1.27
0.46
-1.01
-1.16
-1.78
-1.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.20
-23.56
-622.81
70.18
322.29
-570.59
141.60
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
4,378.75
3,982.38
4,149.58
4,934.69
5,549.93
5,441.99
5,604.87
Earnings per share (EPS)
0.13
-0.01
-0.38
0.04
0.2
-0.38
0.1
Diluted Earnings per share
0.13
-0.01
-0.38
0.04
0.2
-0.38
0.1
Operating Profit Margin (Excl OI)
330.8%
28.49%
-271.5%
46.11%
144.42%
-301.6%
57.76%
Gross Profit Margin
337.19%
1.87%
-272.35%
44.21%
136.86%
-287.21%
49.91%
PAT Margin
261.75%
-23.62%
-293.49%
24.37%
100.25%
-302.11%
42.69%
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 2024 is -19.03% vs -50.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,045.76% vs 96.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 565.35% vs 107.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.00% vs -30.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Vered Financial Holding Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
85.12
781.63
-696.51
-89.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
85.12
781.63
-696.51
-89.11%
Raw Material Cost
4.24
606.16
-601.92
-99.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
157.86
112.97
44.89
39.74%
Power Cost
0
0
0.00
Manufacturing Expenses
0.70
16.13
-15.43
-95.66%
Selling and Distribution Expenses
0.00
160.72
-160.72
-100.00%
Other Expenses
-8.66
-9.38
0.72
7.68%
Total Expenditure (Excl Depreciation)
76.22
802.15
-725.93
-90.50%
Operating Profit (PBDIT) excl Other Income
8.91
-20.53
29.44
143.40%
Other Income
0.00
19.69
-19.69
-100.00%
Operating Profit (PBDIT)
286.06
34.44
251.62
730.60%
Interest
0.70
16.13
-15.43
-95.66%
Exceptional Items
1.91
9.95
-8.04
-80.80%
Gross Profit (PBDT)
80.89
140.20
-59.31
-42.30%
Depreciation
4.24
35.27
-31.03
-87.98%
Profit Before Tax
282.79
-7.01
289.80
4,134.09%
Tax
50.43
-7.89
58.32
739.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
222.82
-50.53
273.35
540.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.82
-50.53
273.35
540.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.38
0.00
0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.20
-50.53
273.73
541.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,378.75
4,221.30
157.45
3.73%
Earnings per share (EPS)
0.13
-0.13
0.26
200.00%
Diluted Earnings per share
0.13
-0.13
0.26
200.00%
Operating Profit Margin (Excl OI)
330.80%
-2.63%
0.00
333.43%
Gross Profit Margin
337.19%
3.62%
0.00
333.57%
PAT Margin
261.75%
-6.46%
0.00
268.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.03% vs -50.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,045.76% vs 96.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 565.35% vs 107.11% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.00% vs -30.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 330.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






