Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
730.29
696.34
690.99
679.19
523.26
442.37
404.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
730.29
696.34
690.99
679.19
523.26
442.37
404.24
Raw Material Cost
623.96
593.71
581.93
572.48
434.25
373.03
322.02
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
0.00
0.00
376.84
343.25
260.81
227.23
105.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.09
0.66
0.67
0.60
1.47
0.74
0.64
Selling and Distribution Expenses
86.72
73.39
68.14
58.77
44.59
42.47
35.99
Other Expenses
-0.11
-0.07
-37.75
-34.38
-26.23
-22.80
-10.61
Total Expenditure (Excl Depreciation)
710.68
667.09
650.08
631.24
478.84
415.50
358.02
Operating Profit (PBDIT) excl Other Income
19.6
29.2
40.9
47.9
44.400000000000006
26.9
46.2
Other Income
5.30
5.66
3.57
6.19
6.42
2.46
1.77
Operating Profit (PBDIT)
32.50
40.10
50.75
59.46
55.65
31.86
49.89
Interest
1.09
0.66
0.67
0.60
1.47
0.74
0.64
Exceptional Items
40.40
0.00
0.00
0.00
-7.99
0.38
0.00
Gross Profit (PBDT)
106.33
102.63
109.05
106.71
89.01
69.34
82.22
Depreciation
7.59
3.65
3.72
3.96
3.19
2.92
2.80
Profit Before Tax
64.22
35.79
46.36
54.90
43.00
28.57
46.45
Tax
10.85
4.97
6.37
6.79
8.08
5.66
12.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.37
30.82
39.99
48.11
35.19
22.98
34.00
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
53.37
30.82
39.99
48.11
35.19
22.98
34.00
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
53.37
30.82
39.99
48.11
35.19
22.98
34.00
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
0.0
0.0
Reserves
409.62
329.00
198.76
174.49
167.69
120.78
100.28
Earnings per share (EPS)
0.03
0.02
0.02
0.03
0.02
0.01
0.02
Diluted Earnings per share
0.03
0.02
0.02
0.03
0.02
0.01
0.02
Operating Profit Margin (Excl OI)
2.69%
4.42%
6.29%
7.26%
8.8%
5.98%
11.21%
Gross Profit Margin
9.83%
5.66%
7.25%
8.67%
8.83%
7.12%
12.18%
PAT Margin
7.31%
4.43%
5.79%
7.08%
6.72%
5.2%
8.41%
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 2024 is 4.88% vs 0.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 73.38% vs -23.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.93% vs -27.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.14% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shenghui Cleanness Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
730.29
0
730.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
730.29
0
730.29
Raw Material Cost
623.96
0
623.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.09
0
1.09
Selling and Distribution Expenses
86.72
0
86.72
Other Expenses
-0.11
0.00
-0.11
Total Expenditure (Excl Depreciation)
710.68
0
710.68
Operating Profit (PBDIT) excl Other Income
19.61
0.00
19.61
Other Income
5.30
0
5.30
Operating Profit (PBDIT)
32.50
0
32.50
Interest
1.09
0
1.09
Exceptional Items
40.40
0
40.40
Gross Profit (PBDT)
106.33
0
106.33
Depreciation
7.59
0
7.59
Profit Before Tax
64.22
0
64.22
Tax
10.85
0
10.85
Provisions and contingencies
0
0
0.00
Profit After Tax
53.37
0
53.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.37
0
53.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.37
0
53.37
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
409.62
0
409.62
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
2.69%
0%
0.00
2.69%
Gross Profit Margin
9.83%
0%
0.00
9.83%
PAT Margin
7.31%
0%
0.00
7.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.88% vs 0.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.38% vs -23.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.93% vs -27.12% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.14% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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