Nine Dragons Paper Holdings Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'25

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Net Sales

69,823.59

65,800.66

65,312.28

78,895.41

72,707.57

57,290.76

63,275.72

Other Operating Income

0.00

Total Operating income

69,823.59

65,800.66

65,312.28

78,895.41

72,707.57

57,290.76

63,275.72

Raw Material Cost

60,777.25

58,491.62

62,564.57

69,910.54

58,779.41

47,275.03

53,341.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,532.77

4,342.38

4,522.88

4,415.88

3,892.50

3,471.48

3,368.63

Power Cost

0.00

Manufacturing Expenses

1,821.81

1,697.34

1,452.13

1,086.71

889.20

979.85

1,230.50

Selling and Distribution Expenses

4,971.05

4,646.99

4,932.67

4,829.67

4,165.64

3,473.79

3,459.85

Other Expenses

-635.46

-603.97

-597.50

-550.26

-478.17

-445.13

-459.91

Total Expenditure (Excl Depreciation)

65,748.30

63,138.62

67,497.24

74,740.21

62,945.06

50,748.82

56,801.16

Operating Profit (PBDIT) excl Other Income

4075.2999999999997

2662

-2185

4155.2

9762.5

6541.900000000001

6474.6

Other Income

444.72

366.86

601.73

868.35

831.25

151.25

270.53

Operating Profit (PBDIT)

8,499.09

6,701.74

2,679.25

8,667.21

13,813.17

9,328.13

9,289.95

Interest

1,821.81

1,697.34

1,452.13

1,086.71

889.20

979.85

1,230.50

Exceptional Items

0.00

Gross Profit (PBDT)

9,046.34

7,309.04

2,747.71

8,984.87

13,928.16

10,015.73

9,934.42

Depreciation

3,979.08

3,672.83

4,262.47

3,643.65

3,219.41

2,634.94

2,544.86

Profit Before Tax

2,698.19

1,331.57

-3,035.36

3,936.84

9,704.56

5,713.35

5,514.60

Tax

305.41

480.91

-400.17

75.58

1,530.74

1,181.07

1,099.56

Provisions and contingencies

0.00

Profit After Tax

1,907.66

812.20

-2,685.19

3,959.63

8,313.40

4,620.50

4,457.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,907.66

812.20

-2,685.19

3,959.63

8,313.40

4,620.50

4,457.80

Share in Profit of Associates

0.00

Minority Interest

36.88

23.31

14.12

42.48

78.29

68.31

25.34

Other related items

0.00

Consolidated Net Profit

1,944.54

835.51

-2,671.07

4,002.12

8,391.69

4,688.81

4,483.14

Equity Capital

0.00

Face Value

0.0

Reserves

51,770.94

48,530.72

48,171.33

55,156.87

55,200.27

44,230.43

43,315.88

Earnings per share (EPS)

0.41

0.17

-0.57

0.84

1.77

0.98

0.95

Diluted Earnings per share

0.41

0.17

-0.57

0.84

1.77

0.98

0.95

Operating Profit Margin (Excl OI)

5.84%

4.05%

-3.35%

5.27%

13.43%

11.42%

10.23%

Gross Profit Margin

9.56%

7.61%

1.88%

9.61%

17.78%

14.57%

12.74%

PAT Margin

2.73%

1.23%

-4.11%

5.02%

11.43%

8.06%

7.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 6.11% vs 0.75% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 132.73% vs 131.28% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 27.14% vs 204.93% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is 7.34% vs 16.89% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has improved from Jun 2024

Compare Annual Results Of Nine Dragons Paper Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

69,823.59

1,69,546.13

-99,722.54

-58.82%

Other Operating Income

0.00

Total Operating income

69,823.59

1,69,546.13

-99,722.54

-58.82%

Raw Material Cost

60,777.25

1,49,630.20

-88,852.95

-59.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,532.77

16,605.53

-12,072.76

-72.70%

Power Cost

0.00

Manufacturing Expenses

1,821.81

1,741.44

80.37

4.62%

Selling and Distribution Expenses

4,971.05

9,556.89

-4,585.84

-47.98%

Other Expenses

-635.46

-1,543.25

907.79

58.82%

Total Expenditure (Excl Depreciation)

65,748.30

1,62,101.53

-96,353.23

-59.44%

Operating Profit (PBDIT) excl Other Income

4,075.29

7,444.59

-3,369.30

-45.26%

Other Income

444.72

170.90

273.82

160.22%

Operating Profit (PBDIT)

8,499.09

11,470.43

-2,971.34

-25.90%

Interest

1,821.81

1,741.44

80.37

4.62%

Exceptional Items

0.00

-227.83

227.83

100.00%

Gross Profit (PBDT)

9,046.34

19,915.92

-10,869.58

-54.58%

Depreciation

3,979.08

4,858.22

-879.14

-18.10%

Profit Before Tax

2,698.19

4,642.93

-1,944.74

-41.89%

Tax

305.41

1,603.67

-1,298.26

-80.96%

Provisions and contingencies

0.00

Profit After Tax

1,907.66

147.02

1,760.64

1,197.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,907.66

147.02

1,760.64

1,197.55%

Share in Profit of Associates

0.00

Minority Interest

36.88

1,210.93

-1,174.05

-96.95%

Other related items

0.00

Consolidated Net Profit

1,944.54

1,357.96

586.58

43.20%

Equity Capital

0.00

Face Value

0.00

1.11

0.00

Reserves

51,770.94

51,600.11

170.83

0.33%

Earnings per share (EPS)

0.41

0.03

0.38

1,266.67%

Diluted Earnings per share

0.41

0.03

0.38

1,266.67%

Operating Profit Margin (Excl OI)

5.84%

3.80%

0.00

2.04%

Gross Profit Margin

9.56%

5.60%

0.00

3.96%

PAT Margin

2.73%

0.09%

0.00

2.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 6,982.36 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 6.11% vs 0.75% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 194.45 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 132.73% vs 131.28% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 805.44 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 27.14% vs 204.93% in Jun 2024

Annual - Interest

Interest 182.18 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 7.34% vs 16.89% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.84%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has improved from Jun 2024