Annual 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
883.48
1,599.81
1,195.03
705.85
396.09
176.50
3,816.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
883.48
1,599.81
1,195.03
705.85
396.09
176.50
3,816.14
Raw Material Cost
523.76
535.39
647.83
537.49
196.32
69.39
3,807.03
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
249.99
239.75
158.26
155.55
129.31
20.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
105.69
102.36
74.34
77.17
27.36
5.70
17.39
Selling and Distribution Expenses
311.26
368.29
401.60
240.83
225.50
160.78
63.99
Other Expenses
-10.57
-32.75
-30.18
-23.02
-17.99
-13.50
-3.83
Total Expenditure (Excl Depreciation)
835.02
928.56
1,061.71
783.50
424.87
230.17
3,871.03
Operating Profit (PBDIT) excl Other Income
48.5
671.2
133.3
-77.6
-28.799999999999997
-53.7
-54.900000000000006
Other Income
586.56
469.63
348.97
133.53
59.01
42.17
246.41
Operating Profit (PBDIT)
806.02
1,346.86
711.10
229.58
122.06
6.30
191.78
Interest
105.69
102.36
74.34
77.17
27.36
5.70
17.39
Exceptional Items
0.00
205.23
-1,528.51
5.94
13.49
61.10
-116.84
Gross Profit (PBDT)
359.72
1,064.42
547.20
168.36
199.77
107.11
9.11
Depreciation
171.00
205.98
228.81
173.70
91.83
17.81
0.26
Profit Before Tax
529.33
1,243.76
-1,120.57
-15.35
16.36
43.90
57.29
Tax
6.91
269.09
124.41
36.56
-129.21
10.01
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.56
922.01
-1,095.33
658.61
442.10
308.83
57.29
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
403.56
922.01
-1,095.33
658.61
442.10
308.83
57.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.98
-7.66
-18.20
-23.14
-0.94
3.67
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
459.55
914.35
-1,113.53
635.47
441.16
312.50
57.29
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
9,923.35
9,927.59
10,140.64
11,772.29
9,684.31
8,966.26
7,024.79
Earnings per share (EPS)
0.06
0.13
-0.15
0.1
0.08
0.09
0.03
Diluted Earnings per share
0.06
0.13
-0.15
0.1
0.08
0.09
0.03
Operating Profit Margin (Excl OI)
5.49%
41.96%
11.16%
-11.0%
-7.27%
-30.41%
-1.44%
Gross Profit Margin
79.27%
90.62%
-74.62%
22.43%
27.31%
34.96%
1.51%
PAT Margin
45.68%
57.63%
-91.66%
93.31%
111.62%
174.97%
1.5%
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 -44.77% vs 33.87% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -49.74% vs 182.11% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -74.98% vs 142.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 3.22% vs 37.82% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Shoucheng Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
883.48
2,903.97
-2,020.49
-69.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
883.48
2,903.97
-2,020.49
-69.58%
Raw Material Cost
523.76
1,144.16
-620.40
-54.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
559.53
-559.53
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
105.69
8.17
97.52
1,193.64%
Selling and Distribution Expenses
311.26
243.53
67.73
27.81%
Other Expenses
-10.57
-56.77
46.20
81.38%
Total Expenditure (Excl Depreciation)
835.02
1,387.69
-552.67
-39.83%
Operating Profit (PBDIT) excl Other Income
48.46
1,516.28
-1,467.82
-96.80%
Other Income
586.56
94.13
492.43
523.14%
Operating Profit (PBDIT)
806.02
1,794.51
-988.49
-55.08%
Interest
105.69
8.17
97.52
1,193.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
359.72
1,759.81
-1,400.09
-79.56%
Depreciation
171.00
184.10
-13.10
-7.12%
Profit Before Tax
529.33
1,602.24
-1,072.91
-66.96%
Tax
6.91
503.48
-496.57
-98.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
403.56
874.32
-470.76
-53.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
403.56
874.32
-470.76
-53.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.98
204.07
-148.09
-72.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
459.55
1,078.39
-618.84
-57.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,923.35
6,518.01
3,405.34
52.25%
Earnings per share (EPS)
0.06
0.39
-0.33
-84.62%
Diluted Earnings per share
0.06
0.39
-0.33
-84.62%
Operating Profit Margin (Excl OI)
5.49%
52.21%
0.00
-46.72%
Gross Profit Margin
79.27%
61.51%
0.00
17.76%
PAT Margin
45.68%
30.11%
0.00
15.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.77% vs 33.87% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 45.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -49.74% vs 182.11% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -74.98% vs 142.25% in Dec 2022
Annual - Interest
Interest 10.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.22% vs 37.82% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.49%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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