Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,709.16
3,432.73
4,182.68
3,844.62
5,575.98
4,661.95
2,909.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,709.16
3,432.73
4,182.68
3,844.62
5,575.98
4,661.95
2,909.98
Raw Material Cost
1,716.99
2,194.99
3,010.78
2,889.72
4,279.05
3,420.14
2,181.82
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
945.91
798.93
688.37
627.70
759.88
899.38
513.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.76
1.48
1.81
2.36
10.24
0.09
0.01
Selling and Distribution Expenses
708.87
691.23
607.16
428.36
476.24
673.55
394.61
Other Expenses
-64.66
-54.90
-47.57
-39.00
-48.63
-57.67
-32.79
Total Expenditure (Excl Depreciation)
2,728.93
3,137.64
3,832.44
3,558.16
5,039.11
4,416.44
2,762.03
Operating Profit (PBDIT) excl Other Income
-19.8
295.1
350.20000000000005
286.5
536.9
245.5
147.89999999999998
Other Income
122.00
38.23
2,883.40
78.53
114.08
201.71
270.41
Operating Profit (PBDIT)
230.08
502.30
3,488.96
615.62
1,042.57
746.91
607.76
Interest
3.76
1.48
1.81
2.36
10.24
0.09
0.01
Exceptional Items
-22.43
-12.12
169.09
216.47
-72.78
-16.97
16.47
Gross Profit (PBDT)
992.18
1,237.74
1,171.91
954.89
1,296.94
1,241.82
728.16
Depreciation
127.85
168.98
255.32
250.63
391.62
299.69
189.41
Profit Before Tax
76.04
319.73
3,400.93
579.11
567.93
430.17
434.81
Tax
-35.39
113.22
129.53
108.99
93.66
92.88
45.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
463.43
466.68
3,481.23
651.45
569.11
278.18
346.14
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
463.43
466.68
3,481.23
651.45
569.11
278.18
346.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.94
138.36
142.50
120.18
113.86
59.12
43.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
514.37
605.04
3,623.74
771.63
682.97
337.29
389.51
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
7,190.94
6,618.60
6,423.30
5,542.07
4,687.05
4,378.21
4,059.34
Earnings per share (EPS)
0.13
0.16
1.24
0.21
0.19
0.1
0.12
Diluted Earnings per share
0.13
0.16
1.24
0.21
0.19
0.1
0.12
Operating Profit Margin (Excl OI)
-0.73%
8.6%
8.37%
7.45%
9.63%
5.27%
5.08%
Gross Profit Margin
7.53%
14.24%
87.41%
21.58%
17.21%
15.66%
21.45%
PAT Margin
17.11%
13.59%
83.23%
16.94%
10.21%
5.97%
11.9%
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 -21.08% vs -17.93% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -14.98% vs -83.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -76.71% vs -23.37% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 153.33% vs -16.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Hi Sun Technology (China) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,709.16
25,322.98
-22,613.82
-89.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,709.16
25,322.98
-22,613.82
-89.30%
Raw Material Cost
1,716.99
0
1,716.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
945.91
2,328.39
-1,382.48
-59.37%
Power Cost
0
0
0.00
Manufacturing Expenses
3.76
4,778.24
-4,774.48
-99.92%
Selling and Distribution Expenses
708.87
0
708.87
Other Expenses
-64.66
-277.44
212.78
76.69%
Total Expenditure (Excl Depreciation)
2,728.93
4,332.19
-1,603.26
-37.01%
Operating Profit (PBDIT) excl Other Income
-19.77
20,990.79
-21,010.56
-100.09%
Other Income
122.00
2,864.20
-2,742.20
-95.74%
Operating Profit (PBDIT)
230.08
3,176.90
-2,946.82
-92.76%
Interest
3.76
14,092.43
-14,088.67
-99.97%
Exceptional Items
-22.43
-1,275.89
1,253.46
98.24%
Gross Profit (PBDT)
992.18
0.00
992.18
Depreciation
127.85
471.67
-343.82
-72.89%
Profit Before Tax
76.04
1,938.10
-1,862.06
-96.08%
Tax
-35.39
-83.53
48.14
57.63%
Provisions and contingencies
0
6,585.66
-6,585.66
-100.00%
Profit After Tax
463.43
1,513.32
-1,049.89
-69.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
463.43
1,513.32
-1,049.89
-69.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
50.94
-13.33
64.27
482.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
514.37
1,499.99
-985.62
-65.71%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
7,190.94
47,300.16
-40,109.22
-84.80%
Earnings per share (EPS)
0.13
0.17
-0.04
-23.53%
Diluted Earnings per share
0.13
0.17
-0.04
-23.53%
Operating Profit Margin (Excl OI)
-0.73%
11.27%
0.00
-12.00%
Gross Profit Margin
7.53%
9.52%
0.00
-1.99%
PAT Margin
17.11%
5.37%
0.00
11.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 270.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -21.08% vs -17.93% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 51.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.98% vs -83.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -76.71% vs -23.37% in Dec 2022
Annual - Interest
Interest 0.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 153.33% vs -16.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.73%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






