Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
160.34
164.59
168.65
183.67
173.45
163.75
156.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.34
164.59
168.65
183.67
173.45
163.75
156.23
Raw Material Cost
16.61
14.59
12.02
11.37
12.26
15.81
15.10
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
25.15
7.80
9.36
7.79
30.03
28.45
28.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
0.21
0.07
0.22
0.30
0.07
0.16
Selling and Distribution Expenses
36.20
34.01
43.38
40.69
41.49
37.27
37.56
Other Expenses
-2.06
-0.30
-0.34
-0.25
-2.59
-2.77
-2.86
Total Expenditure (Excl Depreciation)
57.47
53.58
61.44
57.57
58.17
53.92
52.96
Operating Profit (PBDIT) excl Other Income
102.89999999999999
111
107.2
126.1
115.3
109.80000000000001
103.3
Other Income
37.58
-69.96
27.01
41.26
56.45
-29.23
86.20
Operating Profit (PBDIT)
144.00
44.77
139.23
172.36
176.45
80.80
189.77
Interest
0.15
0.21
0.07
0.22
0.30
0.07
0.16
Exceptional Items
-73.00
-5.16
67.10
-35.60
-95.47
276.00
184.25
Gross Profit (PBDT)
140.19
146.27
151.62
167.31
156.77
147.82
141.00
Depreciation
3.54
3.72
5.02
5.00
4.41
0.13
0.14
Profit Before Tax
67.30
35.68
201.25
131.54
76.27
356.60
373.73
Tax
21.47
22.87
21.52
25.89
22.29
22.08
18.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.96
12.27
190.72
86.77
60.28
334.52
354.98
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
48.96
12.27
190.72
86.77
60.28
334.52
354.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.96
12.27
190.72
86.77
60.28
334.52
354.98
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
0.1
0.1
Reserves
5,210.65
5,065.26
5,466.94
4,978.91
5,321.71
4,747.95
4,253.58
Earnings per share (EPS)
1.44
0.36
5.59
2.53
1.75
9.92
10.11
Diluted Earnings per share
1.44
0.36
5.59
2.53
1.75
9.92
10.11
Operating Profit Margin (Excl OI)
64.16%
67.45%
63.57%
68.65%
66.47%
67.07%
66.1%
Gross Profit Margin
44.18%
23.94%
122.31%
74.34%
46.52%
217.85%
239.3%
PAT Margin
30.53%
7.45%
113.09%
47.24%
34.75%
204.28%
227.21%
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 -2.61% vs -2.37% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 298.37% vs -93.55% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -7.24% vs 2.23% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs 100.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Nanyang Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
160.34
381.05
-220.71
-57.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.34
381.05
-220.71
-57.92%
Raw Material Cost
16.61
24.65
-8.04
-32.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.15
409.77
-384.62
-93.86%
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
553.34
-553.19
-99.97%
Selling and Distribution Expenses
36.20
225.35
-189.15
-83.94%
Other Expenses
-2.06
-24.13
22.07
91.46%
Total Expenditure (Excl Depreciation)
57.47
971.84
-914.37
-94.09%
Operating Profit (PBDIT) excl Other Income
102.88
-590.79
693.67
117.41%
Other Income
37.58
0.00
37.58
Operating Profit (PBDIT)
144.00
-282.36
426.36
151.00%
Interest
0.15
553.34
-553.19
-99.97%
Exceptional Items
-73.00
-91.11
18.11
19.88%
Gross Profit (PBDT)
140.19
234.85
-94.66
-40.31%
Depreciation
3.54
121.55
-118.01
-97.09%
Profit Before Tax
67.30
-1,235.24
1,302.54
105.45%
Tax
21.47
-2.01
23.48
1,168.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
48.96
-1,231.36
1,280.32
103.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.96
-1,231.36
1,280.32
103.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.96
-1,231.36
1,280.32
103.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,210.65
882.75
4,327.90
490.27%
Earnings per share (EPS)
1.44
-0.45
1.89
420.00%
Diluted Earnings per share
1.44
-0.45
1.89
420.00%
Operating Profit Margin (Excl OI)
64.16%
-155.05%
0.00
219.21%
Gross Profit Margin
44.18%
-292.27%
0.00
336.45%
PAT Margin
30.53%
-323.15%
0.00
353.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.61% vs -2.37% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 298.37% vs -93.55% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.24% vs 2.23% in Dec 2022
Annual - Interest
Interest 0.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 100.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.16%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






