Shanghai Zendai Property Ltd.

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: BMG8064K1045
HKD
0.39
-0.01 (-1.27%)
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  • Score
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stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -4.16% vs -46.48% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is -99.09% vs 238.25% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 102.66% vs 92.39% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -75.41% vs -2.58% in Dec 2022

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2023

Figures in Million
stock-summary

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 2023

Figures in Million
stock-summary

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 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 102.66% vs 92.39% in Dec 2022

Annual - Interest
Interest 23.99 Million
in Dec 2023

Figures in Million
stock-summary

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 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022