Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
606.03
612.69
514.41
387.91
617.31
787.13
671.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
606.03
612.69
514.41
387.91
617.31
787.13
671.56
Raw Material Cost
416.44
336.98
346.28
274.64
423.40
415.52
364.26
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
178.92
122.49
123.67
94.71
203.83
217.10
185.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.04
24.80
8.34
16.34
23.20
32.77
19.99
Selling and Distribution Expenses
81.79
54.16
44.34
43.09
43.96
44.46
45.55
Other Expenses
-23.90
-14.73
-13.20
-11.11
-22.70
-24.99
-20.54
Total Expenditure (Excl Depreciation)
498.23
391.14
390.62
317.73
467.36
459.98
409.81
Operating Profit (PBDIT) excl Other Income
107.8
221.5
123.80000000000001
70.19999999999999
149.9
327.2
261.70000000000005
Other Income
34.11
536.14
0.83
12.62
12.52
13.33
-15.54
Operating Profit (PBDIT)
266.94
862.50
231.60
192.64
274.59
446.73
341.42
Interest
60.04
24.80
8.34
16.34
23.20
32.77
19.99
Exceptional Items
-93.70
-40.32
-5.27
-286.51
-81.48
432.45
669.90
Gross Profit (PBDT)
189.60
275.71
168.13
113.27
193.91
371.61
307.29
Depreciation
125.02
104.81
106.99
109.84
112.12
106.24
95.21
Profit Before Tax
-11.82
692.56
111.01
-220.05
57.78
740.17
896.11
Tax
73.04
41.23
28.77
15.40
33.73
56.79
48.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-72.97
482.15
68.23
-171.63
17.31
604.05
793.51
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
-72.97
482.15
68.23
-171.63
17.31
604.05
793.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.89
169.19
14.02
-63.82
6.75
79.33
54.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-84.86
651.33
82.24
-235.46
24.06
683.38
848.08
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
7,336.80
7,380.80
6,994.18
6,933.28
7,105.48
7,132.33
6,613.81
Earnings per share (EPS)
-0.14
0.94
0.13
-0.34
0.03
1.18
1.55
Diluted Earnings per share
-0.14
0.94
0.13
-0.34
0.03
1.18
1.55
Operating Profit Margin (Excl OI)
17.79%
36.16%
24.06%
18.09%
24.29%
41.56%
38.98%
Gross Profit Margin
18.68%
130.14%
42.38%
-28.41%
27.52%
107.53%
147.62%
PAT Margin
-12.04%
78.69%
13.26%
-44.25%
2.8%
76.74%
118.16%
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 -1.09% vs 19.11% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -113.04% vs 692.34% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -28.68% vs 41.42% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 141.94% vs 198.80% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Shun Ho Property Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
606.03
1,738.35
-1,132.32
-65.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
606.03
1,738.35
-1,132.32
-65.14%
Raw Material Cost
416.44
1,018.25
-601.81
-59.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
178.92
612.91
-433.99
-70.81%
Power Cost
0
0
0.00
Manufacturing Expenses
60.04
98.83
-38.79
-39.25%
Selling and Distribution Expenses
81.79
508.72
-426.93
-83.92%
Other Expenses
-23.90
-71.17
47.27
66.42%
Total Expenditure (Excl Depreciation)
498.23
1,526.97
-1,028.74
-67.37%
Operating Profit (PBDIT) excl Other Income
107.81
211.38
-103.57
-49.00%
Other Income
34.11
144.90
-110.79
-76.46%
Operating Profit (PBDIT)
266.94
497.61
-230.67
-46.36%
Interest
60.04
98.83
-38.79
-39.25%
Exceptional Items
-93.70
52.09
-145.79
-279.88%
Gross Profit (PBDT)
189.60
720.10
-530.50
-73.67%
Depreciation
125.02
141.33
-16.31
-11.54%
Profit Before Tax
-11.82
309.54
-321.36
-103.82%
Tax
73.04
28.02
45.02
160.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
-72.97
219.66
-292.63
-133.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-72.97
219.66
-292.63
-133.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.89
94.20
-106.09
-112.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-84.86
313.86
-398.72
-127.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,336.80
3,118.38
4,218.42
135.28%
Earnings per share (EPS)
-0.14
0.65
-0.79
-121.54%
Diluted Earnings per share
-0.14
0.65
-0.79
-121.54%
Operating Profit Margin (Excl OI)
17.79%
12.16%
0.00
5.63%
Gross Profit Margin
18.68%
25.94%
0.00
-7.26%
PAT Margin
-12.04%
12.64%
0.00
-24.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.09% vs 19.11% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -8.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -113.04% vs 692.34% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -28.68% vs 41.42% in Dec 2022
Annual - Interest
Interest 6.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 141.94% vs 198.80% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.79%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






