Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
807.68
685.25
549.43
919.77
682.17
823.96
1,017.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
807.68
685.25
549.43
919.77
682.17
823.96
1,017.23
Raw Material Cost
571.13
529.64
471.00
786.01
557.49
681.86
849.94
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
65.03
57.39
65.49
71.19
55.34
61.91
70.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.72
10.93
8.92
7.77
7.94
7.83
7.44
Selling and Distribution Expenses
83.04
69.58
77.82
88.44
105.01
90.54
105.82
Other Expenses
-4.72
-5.55
-6.02
-6.04
-3.71
-6.73
-7.44
Total Expenditure (Excl Depreciation)
681.69
612.06
563.00
892.97
688.63
774.88
959.23
Operating Profit (PBDIT) excl Other Income
126
73.2
-13.600000000000001
26.8
-6.5
49.1
58
Other Income
10.03
7.92
115.04
7.15
15.11
10.00
4.40
Operating Profit (PBDIT)
141.80
85.15
106.01
42.38
17.55
67.39
70.64
Interest
9.72
10.93
8.92
7.77
7.94
7.83
7.44
Exceptional Items
0.46
9.31
0.00
5.91
0.00
-0.09
0.00
Gross Profit (PBDT)
236.55
155.60
78.42
133.77
124.68
142.10
167.29
Depreciation
4.88
4.04
8.98
9.52
9.05
8.32
8.23
Profit Before Tax
127.66
79.49
88.11
31.00
0.57
51.16
54.97
Tax
25.21
20.27
25.78
6.16
-4.48
12.27
17.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.77
47.19
62.34
24.84
5.04
38.88
37.00
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
91.77
47.19
62.34
24.84
5.04
38.88
37.00
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
91.77
47.19
62.34
24.84
5.04
38.88
37.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
0.0
Reserves
1,016.13
958.07
936.61
954.90
901.09
845.12
822.46
Earnings per share (EPS)
0.68
0.35
0.46
0.18
0.04
0.29
0.27
Diluted Earnings per share
0.68
0.35
0.46
0.18
0.04
0.29
0.27
Operating Profit Margin (Excl OI)
15.71%
10.68%
-3.28%
2.8%
-0.97%
5.96%
5.7%
Gross Profit Margin
16.41%
12.19%
17.67%
4.41%
1.41%
7.22%
6.21%
PAT Margin
11.36%
6.89%
11.35%
2.7%
0.74%
4.72%
3.64%
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 17.88% vs 24.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 94.49% vs -24.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 70.73% vs 957.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.01% vs 22.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang Tengy Environmental Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
807.68
91.26
716.42
785.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
807.68
91.26
716.42
785.03%
Raw Material Cost
571.13
90.93
480.20
528.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.03
18.53
46.50
250.94%
Power Cost
0
0
0.00
Manufacturing Expenses
9.72
11.87
-2.15
-18.11%
Selling and Distribution Expenses
83.04
18.47
64.57
349.59%
Other Expenses
-4.72
-2.73
-1.99
-72.89%
Total Expenditure (Excl Depreciation)
681.69
112.52
569.17
505.84%
Operating Profit (PBDIT) excl Other Income
125.99
-21.26
147.25
692.62%
Other Income
10.03
-11.74
21.77
185.43%
Operating Profit (PBDIT)
141.80
-30.88
172.68
559.20%
Interest
9.72
11.87
-2.15
-18.11%
Exceptional Items
0.46
7.02
-6.56
-93.45%
Gross Profit (PBDT)
236.55
0.33
236.22
71,581.82%
Depreciation
4.88
2.12
2.76
130.19%
Profit Before Tax
127.66
-37.85
165.51
437.28%
Tax
25.21
0.00
25.21
Provisions and contingencies
0
0
0.00
Profit After Tax
91.77
-37.85
129.62
342.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.77
-37.85
129.62
342.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.77
-37.85
129.62
342.46%
Equity Capital
0
0
0.00
Face Value
1.06
0.01
0.00
Reserves
1,016.13
-233.20
1,249.33
535.73%
Earnings per share (EPS)
0.68
-4.57
5.25
114.88%
Diluted Earnings per share
0.68
-4.57
5.25
114.88%
Operating Profit Margin (Excl OI)
15.71%
-23.29%
0.00
39.00%
Gross Profit Margin
16.41%
-39.15%
0.00
55.56%
PAT Margin
11.36%
-41.47%
0.00
52.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.88% vs 24.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.49% vs -24.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.73% vs 957.78% in Dec 2023
Annual - Interest
Interest 0.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.01% vs 22.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






