Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
13,799.21
17,719.41
16,519.31
11,139.65
9,828.24
10,027.84
7,934.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,799.21
17,719.41
16,519.31
11,139.65
9,828.24
10,027.84
7,934.29
Raw Material Cost
12,981.95
13,401.43
12,255.66
8,457.93
7,710.64
7,930.55
5,381.93
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
677.90
651.62
534.38
474.72
395.29
304.66
220.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
486.90
460.92
476.32
305.41
453.38
212.76
243.34
Selling and Distribution Expenses
1,993.28
1,456.20
1,373.89
1,192.58
899.29
757.19
561.90
Other Expenses
-108.75
-107.91
-49.34
-74.90
-36.17
-27.63
-19.27
Total Expenditure (Excl Depreciation)
15,052.52
14,891.07
14,146.81
9,681.62
9,096.94
8,928.81
6,214.88
Operating Profit (PBDIT) excl Other Income
-1253.3
2828.2999999999997
2372.5
1458
731.3
1099
1719.4
Other Income
221.56
502.21
-46.30
165.33
597.81
-182.76
-79.09
Operating Profit (PBDIT)
-1,002.84
3,363.99
2,843.46
1,654.47
1,816.11
1,157.34
1,911.38
Interest
486.90
460.92
476.32
305.41
453.38
212.76
243.34
Exceptional Items
-318.72
265.91
738.34
156.61
252.73
464.14
151.06
Gross Profit (PBDT)
788.35
4,284.55
4,222.71
2,650.61
2,083.98
2,068.98
2,524.65
Depreciation
28.91
33.43
40.94
31.12
33.62
28.31
27.72
Profit Before Tax
-1,837.37
3,135.54
3,064.54
1,474.56
1,581.84
1,380.40
1,791.39
Tax
924.75
1,966.22
1,832.20
879.63
612.72
431.59
911.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,476.26
830.41
828.52
621.59
814.08
776.22
712.79
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
-2,476.26
830.41
828.52
621.59
814.08
776.22
712.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-331.58
424.74
367.13
162.83
138.99
58.05
28.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,807.85
1,255.15
1,195.65
784.42
953.07
834.27
740.95
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
5,466.63
7,954.70
6,890.13
6,470.02
6,215.68
5,185.83
4,493.98
Earnings per share (EPS)
-0.89
0.3
0.3
0.22
0.29
0.33
0.34
Diluted Earnings per share
-0.89
0.3
0.3
0.22
0.29
0.33
0.34
Operating Profit Margin (Excl OI)
-9.08%
15.96%
14.36%
13.09%
7.44%
10.96%
21.67%
Gross Profit Margin
-13.11%
17.88%
18.8%
13.52%
16.44%
14.05%
22.93%
PAT Margin
-17.94%
4.69%
5.02%
5.58%
8.28%
7.74%
8.98%
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 2021 is -22.12% vs 7.26% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is -323.71% vs 4.97% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -142.78% vs -0.97% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 5.64% vs -3.23% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
Compare Annual Results Of Modern Land (China) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
13,799.21
1,777.77
12,021.44
676.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,799.21
1,777.77
12,021.44
676.21%
Raw Material Cost
12,981.95
1,876.74
11,105.21
591.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
677.90
123.24
554.66
450.06%
Power Cost
0
0
0.00
Manufacturing Expenses
486.90
1,276.17
-789.27
-61.85%
Selling and Distribution Expenses
1,993.28
1,099.62
893.66
81.27%
Other Expenses
-108.75
-35.41
-73.34
-207.12%
Total Expenditure (Excl Depreciation)
15,052.52
4,021.64
11,030.88
274.29%
Operating Profit (PBDIT) excl Other Income
-1,253.31
-2,243.87
990.56
44.15%
Other Income
221.56
-79.77
301.33
377.75%
Operating Profit (PBDIT)
-1,002.84
-2,304.03
1,301.19
56.47%
Interest
486.90
1,276.17
-789.27
-61.85%
Exceptional Items
-318.72
-348.81
30.09
8.63%
Gross Profit (PBDT)
788.35
-118.58
906.93
764.83%
Depreciation
28.91
19.60
9.31
47.50%
Profit Before Tax
-1,837.37
-3,948.62
2,111.25
53.47%
Tax
924.75
310.07
614.68
198.24%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-2,476.26
-3,855.77
1,379.51
35.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2,476.26
-3,855.77
1,379.51
35.78%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-331.58
-402.93
71.35
17.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,807.85
-4,258.69
1,450.84
34.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,466.63
-3,180.78
8,647.41
271.86%
Earnings per share (EPS)
-0.89
-0.46
-0.43
-93.48%
Diluted Earnings per share
-0.89
-0.46
-0.43
-93.48%
Operating Profit Margin (Excl OI)
-9.08%
-126.22%
0.00
117.14%
Gross Profit Margin
-13.11%
-221.01%
0.00
207.90%
PAT Margin
-17.94%
-216.89%
0.00
198.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,379.92 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -22.12% vs 7.26% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit -280.78 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -323.71% vs 4.97% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -122.44 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -142.78% vs -0.97% in Dec 2020
Annual - Interest
Interest 48.69 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 5.64% vs -3.23% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.08%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has fallen from Dec 2020






