Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
740.27
811.39
2,614.84
7,826.21
10,887.82
1,483.23
2,825.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
740.27
811.39
2,614.84
7,826.21
10,887.82
1,483.23
2,825.29
Raw Material Cost
601.69
629.21
2,182.06
7,439.50
8,934.07
971.77
1,981.39
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
94.16
88.12
261.75
234.70
162.15
134.51
133.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.85
98.09
109.31
785.67
208.76
65.19
19.86
Selling and Distribution Expenses
647.70
630.82
817.16
521.83
721.51
279.58
238.26
Other Expenses
-18.70
-18.62
-37.11
-102.04
-37.09
-19.97
-14.78
Total Expenditure (Excl Depreciation)
1,249.38
1,260.03
2,999.21
7,961.33
9,655.58
1,251.35
2,225.12
Operating Profit (PBDIT) excl Other Income
-509.09999999999997
-448.6
-384.4
-135.1
1232.2
231.9
600.2
Other Income
629.65
192.91
381.35
1,333.81
788.43
441.13
369.40
Operating Profit (PBDIT)
-2.76
-262.24
63.08
1,296.75
2,099.59
693.78
1,009.39
Interest
92.85
98.09
109.31
785.67
208.76
65.19
19.86
Exceptional Items
238.41
8.25
112.19
-1,103.22
-173.57
225.73
105.69
Gross Profit (PBDT)
138.58
182.18
432.79
386.71
1,953.75
511.46
843.90
Depreciation
56.23
46.39
66.11
98.06
78.93
20.78
39.81
Profit Before Tax
86.57
-398.47
-0.15
-690.20
1,638.34
833.54
1,055.40
Tax
12.82
29.39
103.96
-93.40
595.44
134.42
161.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.50
-551.52
-214.59
-217.25
757.80
697.86
869.17
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
102.50
-551.52
-214.59
-217.25
757.80
697.86
869.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.22
14.17
98.14
-363.54
305.73
16.35
24.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.28
-537.35
-116.45
-580.79
1,063.53
714.21
893.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
5,077.63
4,804.88
5,939.96
7,966.98
7,627.15
6,302.47
7,245.92
Earnings per share (EPS)
0.05
-0.35
-0.12
-0.14
0.49
0.52
0.78
Diluted Earnings per share
0.05
-0.35
-0.12
-0.14
0.49
0.52
0.78
Operating Profit Margin (Excl OI)
-93.03%
-61.81%
-14.7%
-1.73%
11.32%
15.63%
21.24%
Gross Profit Margin
19.29%
-43.39%
2.52%
-7.57%
15.77%
57.6%
38.76%
PAT Margin
13.85%
-67.97%
-8.21%
-2.78%
6.96%
47.05%
30.76%
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 -8.76% vs -68.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 110.29% vs -361.29% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -38.93% vs -43.01% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -5.30% vs -10.25% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Renze Harvest International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
740.27
625.66
114.61
18.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
740.27
625.66
114.61
18.32%
Raw Material Cost
601.69
31.29
570.40
1,822.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.16
248.93
-154.77
-62.17%
Power Cost
0
0
0.00
Manufacturing Expenses
92.85
127.98
-35.13
-27.45%
Selling and Distribution Expenses
647.70
106.44
541.26
508.51%
Other Expenses
-18.70
-2.18
-16.52
-757.80%
Total Expenditure (Excl Depreciation)
1,249.38
492.83
756.55
153.51%
Operating Profit (PBDIT) excl Other Income
-509.12
132.83
-641.95
-483.29%
Other Income
629.65
0.00
629.65
Operating Profit (PBDIT)
-2.76
187.69
-190.45
-101.47%
Interest
92.85
127.98
-35.13
-27.45%
Exceptional Items
238.41
-129.38
367.79
284.27%
Gross Profit (PBDT)
138.58
539.51
-400.93
-74.31%
Depreciation
56.23
54.86
1.37
2.50%
Profit Before Tax
86.57
-124.53
211.10
169.52%
Tax
12.82
67.93
-55.11
-81.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.50
-192.45
294.95
153.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.50
-192.45
294.95
153.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
-47.22
0.00
-47.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.28
-192.45
247.73
128.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,077.63
2,790.18
2,287.45
81.98%
Earnings per share (EPS)
0.05
-0.12
0.17
141.67%
Diluted Earnings per share
0.05
-0.12
0.17
141.67%
Operating Profit Margin (Excl OI)
-93.03%
21.23%
0.00
-114.26%
Gross Profit Margin
19.29%
-11.14%
0.00
30.43%
PAT Margin
13.85%
-30.76%
0.00
44.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.76% vs -68.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 110.29% vs -361.29% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -63.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -38.93% vs -43.01% in Dec 2022
Annual - Interest
Interest 9.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.30% vs -10.25% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -93.03%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






