Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
39,986.00
37,170.00
38,339.00
44,558.00
40,381.00
29,999.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
39,986.00
37,170.00
38,339.00
44,558.00
40,381.00
29,999.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
443.00
399.00
411.00
412.00
304.00
267.00
Operating Expenses
261.00
248.00
211.00
175.00
144.00
85.00
General and Administration Expenses
733.00
705.00
654.00
668.00
546.00
490.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
39,363.00
36,602.00
37,748.00
43,941.00
39,873.00
29,544.00
Operating Profit (PBDIT) excl Other Income
622.00
568.00
590.00
616.00
508.00
455.00
Other Income
54.00
109.00
61.00
61.00
49.00
43.00
Operating Profit (PBDIT)
695.00
696.00
670.00
694.00
573.00
513.00
Interest
261.00
248.00
211.00
175.00
144.00
85.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
19.00
18.00
16.00
16.00
14.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
415.00
428.00
441.00
506.00
415.00
401.00
Provision for Tax
36.00
68.00
75.00
92.00
70.00
112.00
Profit After Tax
379.00
360.00
207.00
233.00
195.00
163.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.15
0.14
0.14
0.16
0.13
0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.58% vs -3.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.54% vs -3.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.28% vs 17.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 5.19% vs 74.16% in Dec 2023
Compare Profit and Loss Results of Changhong Jiahua Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
39,986.00
10,081.00
29,905.00
296.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
39,986.00
10,081.00
29,905.00
296.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
443.00
470.00
-27.00
-5.74%
Operating Expenses
261.00
36.00
225.00
625.00%
General and Administration Expenses
733.00
582.00
151.00
25.95%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39,363.00
9,773.00
29,590.00
302.77%
Operating Profit (PBDIT) excl Other Income
622.00
308.00
314.00
101.95%
Other Income
54.00
50.00
4.00
8.00%
Operating Profit (PBDIT)
695.00
447.00
248.00
55.48%
Interest
261.00
36.00
225.00
625.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
102.00
-84.00
-82.35%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
415.00
311.00
104.00
33.44%
Provision for Tax
36.00
50.00
-14.00
-28.00%
Profit After Tax
379.00
262.00
117.00
44.66%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1475
0.6758
-0.53
-78.17%
Profit And Loss - Net Sales
Net Sales 39,986.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.58% vs -3.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 622.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.54% vs -3.83% in Dec 2023
Profit And Loss - Interest
Interest 261.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.28% vs 17.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 379.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.19% vs 74.16% in Dec 2023






