Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
5,981.64
5,898.36
6,799.82
4,941.71
5,219.56
6,047.95
5,595.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,981.64
5,898.36
6,799.82
4,941.71
5,219.56
6,047.95
5,595.89
Raw Material Cost
5,321.38
5,328.84
6,153.26
4,381.95
4,553.00
5,341.84
4,928.80
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
990.88
851.33
833.38
844.74
774.07
239.86
238.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.26
18.70
15.90
12.48
11.81
11.71
7.11
Selling and Distribution Expenses
560.93
551.10
518.39
480.73
475.87
446.73
435.92
Other Expenses
-102.91
-87.00
-84.93
-85.72
-78.59
-25.16
-24.52
Total Expenditure (Excl Depreciation)
5,882.31
5,879.94
6,671.65
4,862.68
5,028.86
5,788.57
5,364.72
Operating Profit (PBDIT) excl Other Income
99.3
18.400000000000002
128.2
79
190.7
259.40000000000003
231.20000000000002
Other Income
24.34
2.63
0.48
12.78
5.61
4.46
14.66
Operating Profit (PBDIT)
246.08
143.48
244.85
201.76
291.57
340.37
329.13
Interest
38.26
18.70
15.90
12.48
11.81
11.71
7.11
Exceptional Items
-9.34
34.41
16.56
86.97
-0.75
3.83
1.31
Gross Profit (PBDT)
660.26
569.52
646.56
559.76
666.56
706.11
667.09
Depreciation
122.41
122.42
116.20
109.95
95.27
76.53
83.30
Profit Before Tax
76.08
36.76
129.31
166.30
183.75
255.96
240.03
Tax
19.63
22.48
34.94
22.55
39.97
45.52
42.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.73
-10.20
77.38
124.08
130.98
195.87
176.77
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
25.73
-10.20
77.38
124.08
130.98
195.87
176.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.71
24.48
16.99
19.67
12.80
14.57
20.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.45
14.29
94.37
143.75
143.78
210.43
197.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,105.83
2,085.20
2,120.68
2,002.12
1,928.49
1,833.27
1,612.53
Earnings per share (EPS)
0.04
-0.02
0.13
0.21
0.22
0.33
0.3
Diluted Earnings per share
0.04
-0.02
0.13
0.21
0.22
0.33
0.3
Operating Profit Margin (Excl OI)
1.66%
0.31%
1.88%
1.6%
3.65%
4.29%
4.13%
Gross Profit Margin
3.32%
2.7%
3.61%
5.59%
5.35%
5.5%
5.78%
PAT Margin
0.43%
-0.17%
1.14%
2.51%
2.51%
3.24%
3.16%
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 1.41% vs -13.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 294.41% vs -84.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 57.46% vs -42.39% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 104.81% vs 17.61% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Chinney Alliance Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,981.64
340.83
5,640.81
1,655.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,981.64
340.83
5,640.81
1,655.02%
Raw Material Cost
5,321.38
246.29
5,075.09
2,060.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
990.88
56.37
934.51
1,657.81%
Power Cost
0
0
0.00
Manufacturing Expenses
38.26
0.05
38.21
76,420.00%
Selling and Distribution Expenses
560.93
30.40
530.53
1,745.16%
Other Expenses
-102.91
-5.64
-97.27
-1,724.65%
Total Expenditure (Excl Depreciation)
5,882.31
276.68
5,605.63
2,026.03%
Operating Profit (PBDIT) excl Other Income
99.33
64.14
35.19
54.86%
Other Income
24.34
17.91
6.43
35.90%
Operating Profit (PBDIT)
246.08
94.74
151.34
159.74%
Interest
38.26
0.05
38.21
76,420.00%
Exceptional Items
-9.34
2.55
-11.89
-466.27%
Gross Profit (PBDT)
660.26
94.54
565.72
598.39%
Depreciation
122.41
5.97
116.44
1,950.42%
Profit Before Tax
76.08
91.27
-15.19
-16.64%
Tax
19.63
19.42
0.21
1.08%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
25.73
71.85
-46.12
-64.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.73
71.85
-46.12
-64.19%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
30.71
0.00
30.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.45
71.85
-15.40
-21.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,105.83
253.91
1,851.92
729.36%
Earnings per share (EPS)
0.04
0.04
0.00
Diluted Earnings per share
0.04
0.04
0.00
Operating Profit Margin (Excl OI)
1.66%
20.79%
0.00
-19.13%
Gross Profit Margin
3.32%
28.53%
0.00
-25.21%
PAT Margin
0.43%
21.08%
0.00
-20.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 598.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.41% vs -13.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 294.41% vs -84.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 57.46% vs -42.39% in Dec 2022
Annual - Interest
Interest 3.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 104.81% vs 17.61% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.66%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






