Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
707.18
599.98
564.34
378.66
337.76
205.66
187.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
707.18
599.98
564.34
378.66
337.76
205.66
187.03
Raw Material Cost
654.54
554.07
471.79
233.93
178.91
102.66
81.81
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
71.33
71.28
58.04
82.45
56.18
43.24
62.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.73
7.83
5.83
5.84
7.59
6.94
6.48
Selling and Distribution Expenses
89.17
102.72
116.57
119.63
108.82
77.32
75.13
Other Expenses
-6.83
-7.36
-6.39
-8.54
-4.89
-3.24
-5.13
Total Expenditure (Excl Depreciation)
753.52
662.30
588.36
356.45
302.64
197.71
174.36
Operating Profit (PBDIT) excl Other Income
-46.3
-62.300000000000004
-24
22.200000000000003
35.099999999999994
8
12.7
Other Income
-25.28
42.76
4.45
14.21
4.07
1.16
0.89
Operating Profit (PBDIT)
-36.62
20.80
32.14
81.91
79.74
47.09
45.28
Interest
6.73
7.83
5.83
5.84
7.59
6.94
6.48
Exceptional Items
-1.13
-91.63
-6.64
-6.73
18.97
-0.89
-18.52
Gross Profit (PBDT)
52.63
45.91
92.56
144.73
158.85
103.00
105.22
Depreciation
35.00
39.51
51.71
44.29
39.21
36.89
31.21
Profit Before Tax
-79.47
-118.17
-32.03
25.05
51.91
2.37
-10.92
Tax
-5.03
-2.04
-0.88
12.18
15.36
5.68
11.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-76.81
-114.22
-40.02
15.73
39.79
-2.31
-22.90
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
-76.81
-114.22
-40.02
15.73
39.79
-2.31
-22.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.31
-2.05
9.29
-3.07
-3.61
-1.00
0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-74.50
-116.26
-30.72
12.66
36.18
-3.31
-22.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
151.34
231.71
395.28
437.66
450.01
304.36
286.68
Earnings per share (EPS)
-0.11
-0.17
-0.06
0.02
0.06
-0.0
-0.04
Diluted Earnings per share
-0.11
-0.17
-0.06
0.02
0.06
-0.0
-0.04
Operating Profit Margin (Excl OI)
-6.55%
-10.25%
-4.26%
6.18%
10.79%
4.39%
7.05%
Gross Profit Margin
-6.29%
-13.11%
3.49%
18.31%
26.98%
19.09%
10.84%
PAT Margin
-10.86%
-19.04%
-7.09%
4.15%
11.78%
-1.12%
-12.25%
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 2025 is 17.87%
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 35.94%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 48.64%
Interest
YoY Growth in year ended Jun 2025 is -14.10%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Chuanglian Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
707.18
250.18
457.00
182.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.18
250.18
457.00
182.67%
Raw Material Cost
654.54
180.83
473.71
261.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.33
38.47
32.86
85.42%
Power Cost
0
0
0.00
Manufacturing Expenses
6.73
4.63
2.10
45.36%
Selling and Distribution Expenses
89.17
84.94
4.23
4.98%
Other Expenses
-6.83
-4.31
-2.52
-58.47%
Total Expenditure (Excl Depreciation)
753.52
265.77
487.75
183.52%
Operating Profit (PBDIT) excl Other Income
-46.34
-15.59
-30.75
-197.24%
Other Income
-25.28
0.36
-25.64
-7,122.22%
Operating Profit (PBDIT)
-36.62
-11.76
-24.86
-211.39%
Interest
6.73
4.63
2.10
45.36%
Exceptional Items
-1.13
-0.97
-0.16
-16.49%
Gross Profit (PBDT)
52.63
69.35
-16.72
-24.11%
Depreciation
35.00
3.47
31.53
908.65%
Profit Before Tax
-79.47
-20.84
-58.63
-281.33%
Tax
-5.03
0.33
-5.36
-1,624.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
-76.81
-16.11
-60.70
-376.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-76.81
-16.11
-60.70
-376.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.31
-5.06
7.37
145.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-74.50
-21.17
-53.33
-251.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
151.34
79.36
71.98
90.70%
Earnings per share (EPS)
-0.11
-0.02
-0.09
-450.00%
Diluted Earnings per share
-0.11
-0.02
-0.09
-450.00%
Operating Profit Margin (Excl OI)
-6.55%
-6.23%
0.00
-0.32%
Gross Profit Margin
-6.29%
-6.94%
0.00
0.65%
PAT Margin
-10.86%
-6.44%
0.00
-4.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.72 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 17.87%
Annual - Consolidate Net Profit
Consolidate Net Profit -7.45 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 35.94%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.13 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 48.64%
Annual - Interest
Interest 0.67 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -14.10%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.55%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






