Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
380.10
396.62
740.99
4,598.70
1,348.59
7,172.04
3,027.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
380.10
396.62
740.99
4,598.70
1,348.59
7,172.04
3,027.74
Raw Material Cost
122.56
232.64
930.26
4,051.92
1,030.60
6,360.46
2,914.48
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
62.80
105.31
171.71
175.47
237.22
200.45
199.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
239.93
975.71
1,001.52
799.90
771.03
805.07
749.75
Selling and Distribution Expenses
131.31
256.10
374.09
523.51
615.77
594.14
523.54
Other Expenses
-30.27
-108.10
-117.32
-97.54
-100.83
-100.55
-94.92
Total Expenditure (Excl Depreciation)
253.88
488.74
1,304.35
4,575.43
1,646.37
6,954.60
3,438.02
Operating Profit (PBDIT) excl Other Income
126.19999999999999
-92.10000000000001
-563.4000000000001
23.3
-297.8
217.39999999999998
-410.3
Other Income
79.11
4,238.94
108.33
8.93
14.86
-9.68
124.22
Operating Profit (PBDIT)
80.15
4,201.29
-386.03
91.14
-228.08
263.07
-249.11
Interest
239.93
975.71
1,001.52
799.90
771.03
805.07
749.75
Exceptional Items
157.16
-377.54
-706.46
-41.86
-9.21
-61.15
1,221.50
Gross Profit (PBDT)
257.54
163.98
-189.26
546.78
318.00
811.58
113.26
Depreciation
49.31
54.48
69.00
58.94
54.83
55.31
36.95
Profit Before Tax
-51.93
2,793.56
-2,163.00
-809.56
-1,063.15
-658.47
185.69
Tax
-78.17
-84.78
-81.08
346.94
-20.67
321.71
56.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.50
2,883.61
-2,070.42
-1,150.77
-1,058.03
-905.49
34.40
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
89.50
2,883.61
-2,070.42
-1,150.77
-1,058.03
-905.49
34.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.26
-5.27
-11.51
-5.73
-3.37
-74.69
94.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.25
2,878.34
-2,081.93
-1,156.51
-1,061.40
-980.18
129.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
1,122.34
985.31
-2,018.69
71.26
1,609.41
2,713.86
3,786.79
Earnings per share (EPS)
0.01
0.19
-0.14
-0.08
-0.07
-0.06
0.0
Diluted Earnings per share
0.01
0.19
-0.14
-0.08
-0.07
-0.06
0.0
Operating Profit Margin (Excl OI)
-12.7%
-23.23%
-76.03%
0.51%
-22.08%
3.03%
-13.55%
Gross Profit Margin
-0.69%
718.07%
-282.59%
-16.32%
-74.77%
-8.41%
7.35%
PAT Margin
23.55%
727.04%
-279.41%
-25.02%
-78.45%
-12.63%
1.14%
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 -4.16% vs -46.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -99.09% vs 238.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 102.66% vs 92.39% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -75.41% vs -2.58% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Shanghai Zendai Property Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
380.10
51.95
328.15
631.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
380.10
51.95
328.15
631.67%
Raw Material Cost
122.56
11.93
110.63
927.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.80
18.71
44.09
235.65%
Power Cost
0
0
0.00
Manufacturing Expenses
239.93
0.05
239.88
479,760.00%
Selling and Distribution Expenses
131.31
22.53
108.78
482.82%
Other Expenses
-30.27
-1.72
-28.55
-1,659.88%
Total Expenditure (Excl Depreciation)
253.88
36.01
217.87
605.03%
Operating Profit (PBDIT) excl Other Income
126.22
15.94
110.28
691.84%
Other Income
79.11
7.30
71.81
983.70%
Operating Profit (PBDIT)
80.15
24.75
55.40
223.84%
Interest
239.93
0.05
239.88
479,760.00%
Exceptional Items
157.16
5.87
151.29
2,577.34%
Gross Profit (PBDT)
257.54
38.51
219.03
568.76%
Depreciation
49.31
1.51
47.80
3,165.56%
Profit Before Tax
-51.93
29.05
-80.98
-278.76%
Tax
-78.17
7.77
-85.94
-1,106.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.50
21.28
68.22
320.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.50
21.28
68.22
320.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
-63.26
0.00
-63.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.25
21.28
4.97
23.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,122.34
1,070.57
51.77
4.84%
Earnings per share (EPS)
0.01
0.05
-0.04
-80.00%
Diluted Earnings per share
0.01
0.05
-0.04
-80.00%
Operating Profit Margin (Excl OI)
-12.70%
30.68%
0.00
-43.38%
Gross Profit Margin
-0.69%
58.84%
0.00
-59.53%
PAT Margin
23.55%
40.96%
0.00
-17.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.16% vs -46.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -99.09% vs 238.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 102.66% vs 92.39% in Dec 2022
Annual - Interest
Interest 23.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -75.41% vs -2.58% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.70%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






