Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
6,229.21
5,378.05
5,271.23
4,336.65
2,614.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,229.21
5,378.05
5,271.23
4,336.65
2,614.84
Raw Material Cost
5,123.98
4,694.37
4,385.05
3,704.90
2,166.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
321.01
300.45
1,187.58
419.86
82.01
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.27
12.50
4.55
12.16
22.79
Selling and Distribution Expenses
722.80
477.79
1,355.09
583.21
179.16
Other Expenses
-34.53
-31.29
-119.21
-43.20
-10.48
Total Expenditure (Excl Depreciation)
5,846.78
5,172.17
5,740.15
4,288.11
2,345.76
Operating Profit (PBDIT) excl Other Income
382.40000000000003
205.9
-468.9
48.5
269.1
Other Income
67.25
14.70
31.87
59.39
7.88
Operating Profit (PBDIT)
573.09
316.40
-379.24
142.97
290.65
Interest
24.27
12.50
4.55
12.16
22.79
Exceptional Items
-182.15
-273.03
-207.69
-294.97
-232.99
Gross Profit (PBDT)
1,105.23
683.68
886.18
631.75
448.24
Depreciation
123.41
95.81
57.81
35.04
13.69
Profit Before Tax
243.27
-64.94
-649.28
-199.20
21.18
Tax
21.68
6.73
6.84
9.14
5.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.59
-74.39
-473.69
-158.98
15.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
221.59
-74.39
-473.69
-158.98
15.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.59
-74.39
-473.69
-158.98
15.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.11
0.11
0.12
0.12
Reserves
3,783.03
3,725.26
-119.43
267.39
334.97
Earnings per share (EPS)
0.21
-0.07
-0.44
-0.15
0.01
Diluted Earnings per share
0.21
-0.07
-0.44
-0.15
0.01
Operating Profit Margin (Excl OI)
6.14%
3.83%
-8.9%
1.12%
10.29%
Gross Profit Margin
5.89%
0.57%
-11.22%
-3.79%
1.33%
PAT Margin
3.56%
-1.38%
-8.99%
-3.67%
0.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.83% vs 2.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 397.85% vs 84.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 67.65% vs 173.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 94.40% vs 177.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shiyue Daotian Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,229.21
0
6,229.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,229.21
0
6,229.21
Raw Material Cost
5,123.98
0
5,123.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
321.01
0
321.01
Power Cost
0
0
0.00
Manufacturing Expenses
24.27
0
24.27
Selling and Distribution Expenses
722.80
0
722.80
Other Expenses
-34.53
0.00
-34.53
Total Expenditure (Excl Depreciation)
5,846.78
0
5,846.78
Operating Profit (PBDIT) excl Other Income
382.43
0.00
382.43
Other Income
67.25
0
67.25
Operating Profit (PBDIT)
573.09
0
573.09
Interest
24.27
0
24.27
Exceptional Items
-182.15
0
-182.15
Gross Profit (PBDT)
1,105.23
0
1,105.23
Depreciation
123.41
0
123.41
Profit Before Tax
243.27
0
243.27
Tax
21.68
0
21.68
Provisions and contingencies
0
0
0.00
Profit After Tax
221.59
0
221.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
221.59
0
221.59
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
221.59
0
221.59
Equity Capital
0
0
0.00
Face Value
0.11
0
0.00
Reserves
3,783.03
0
3,783.03
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
6.14%
0%
0.00
6.14%
Gross Profit Margin
5.89%
0%
0.00
5.89%
PAT Margin
3.56%
0%
0.00
3.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 622.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.83% vs 2.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 397.85% vs 84.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.65% vs 173.39% in Dec 2023
Annual - Interest
Interest 2.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.40% vs 177.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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