Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
315.14
213.66
279.02
351.94
241.61
220.24
403.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
315.14
213.66
279.02
351.94
241.61
220.24
403.27
Raw Material Cost
280.74
181.13
272.19
336.83
249.51
212.52
331.27
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
55.17
44.90
68.26
64.63
41.20
49.36
67.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.16
2.12
0.79
0.35
0.10
0.33
0.74
Selling and Distribution Expenses
26.00
24.52
34.57
25.79
50.76
40.46
24.90
Other Expenses
-5.93
-4.70
-6.90
-6.50
-4.13
-4.97
-6.87
Total Expenditure (Excl Depreciation)
306.74
205.65
306.76
362.61
300.27
252.98
356.17
Operating Profit (PBDIT) excl Other Income
8.4
8
-27.7
-10.700000000000001
-58.7
-32.7
47.1
Other Income
4.31
5.18
9.05
12.30
5.63
2.44
4.69
Operating Profit (PBDIT)
40.23
34.08
-2.77
14.56
-42.26
-17.54
70.33
Interest
4.16
2.12
0.79
0.35
0.10
0.33
0.74
Exceptional Items
2.73
0.07
4.50
0.05
0.12
0.00
-8.73
Gross Profit (PBDT)
34.40
32.54
6.83
15.12
-7.89
7.72
71.99
Depreciation
27.97
20.83
15.42
12.93
10.76
12.74
14.65
Profit Before Tax
10.84
11.19
-14.47
1.33
-53.00
-30.62
46.21
Tax
0.00
0.00
0.00
0.00
-7.68
-4.90
9.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.84
11.19
-14.47
1.33
-45.32
-25.72
36.45
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
10.84
11.19
-14.47
1.33
-45.32
-25.72
36.45
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
10.84
11.19
-14.47
1.33
-45.32
-25.72
36.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
177.10
166.26
155.07
169.54
168.22
228.28
253.96
Earnings per share (EPS)
0.02
0.02
-0.02
0.0
-0.07
-0.04
0.06
Diluted Earnings per share
0.02
0.02
-0.02
0.0
-0.07
-0.04
0.06
Operating Profit Margin (Excl OI)
2.52%
3.77%
-9.76%
-3.03%
-24.28%
-14.86%
12.64%
Gross Profit Margin
12.31%
14.99%
0.34%
4.05%
-17.48%
-8.12%
15.09%
PAT Margin
3.44%
5.24%
-5.19%
0.38%
-18.76%
-11.68%
9.04%
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 Mar 2023 is 47.45% vs -23.41% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -3.57% vs 177.24% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 24.22% vs 344.92% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 100.00% vs 162.50% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Sheung Yue Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
315.14
332.35
-17.21
-5.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
315.14
332.35
-17.21
-5.18%
Raw Material Cost
280.74
327.11
-46.37
-14.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55.17
27.51
27.66
100.55%
Power Cost
0
0
0.00
Manufacturing Expenses
4.16
0.35
3.81
1,088.57%
Selling and Distribution Expenses
26.00
20.32
5.68
27.95%
Other Expenses
-5.93
-2.79
-3.14
-112.54%
Total Expenditure (Excl Depreciation)
306.74
347.43
-40.69
-11.71%
Operating Profit (PBDIT) excl Other Income
8.39
-15.08
23.47
155.64%
Other Income
4.31
-1.02
5.33
522.55%
Operating Profit (PBDIT)
40.23
-15.93
56.16
352.54%
Interest
4.16
0.35
3.81
1,088.57%
Exceptional Items
2.73
1.07
1.66
155.14%
Gross Profit (PBDT)
34.40
5.24
29.16
556.49%
Depreciation
27.97
0.11
27.86
25,327.27%
Profit Before Tax
10.84
-15.32
26.16
170.76%
Tax
0.00
0.01
-0.01
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.84
-15.33
26.17
170.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.84
-15.33
26.17
170.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.84
-15.33
26.17
170.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
177.10
274.44
-97.34
-35.47%
Earnings per share (EPS)
0.02
-0.02
0.04
200.00%
Diluted Earnings per share
0.02
-0.02
0.04
200.00%
Operating Profit Margin (Excl OI)
2.52%
-4.52%
0.00
7.04%
Gross Profit Margin
12.31%
-4.58%
0.00
16.89%
PAT Margin
3.44%
-4.61%
0.00
8.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.51 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 47.45% vs -23.41% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.08 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -3.57% vs 177.24% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.59 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.22% vs 344.92% in Mar 2022
Annual - Interest
Interest 0.42 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 100.00% vs 162.50% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.52%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






