Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
383.00
536.00
592.00
609.00
890.00
668.00
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
383.00
536.00
592.00
609.00
890.00
668.00
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
101.00
110.00
67.00
59.00
62.00
54.00
Operating Expenses
82.00
91.00
111.00
118.00
131.00
157.00
General and Administration Expenses
162.00
203.00
196.00
213.00
206.00
230.00
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
56.00
35.00
0.00
0.00
-27.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
306.00
438.00
435.00
485.00
619.00
531.00
Operating Profit (PBDIT) excl Other Income
76.00
98.00
156.00
123.00
271.00
136.00
Other Income
56.00
35.00
0.00
0.00
-27.00
0.00
Operating Profit (PBDIT)
152.00
157.00
178.00
142.00
260.00
153.00
Interest
82.00
91.00
111.00
118.00
131.00
157.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
22.00
21.00
18.00
17.00
16.00
Profit Before Taxation & Exceptional Items
64.00
35.00
83.00
27.00
105.00
644.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
35.00
83.00
27.00
105.00
644.00
Provision for Tax
42.00
3.00
56.00
9.00
68.00
143.00
Profit After Tax
15.00
32.00
26.00
18.00
37.00
501.00
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
0.00
0.00
0.00
0.00
0.00
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -28.53% vs -9.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -21.91% vs -37.21% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -9.60% vs -17.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -53.10% vs 19.54% in Mar 2025
Compare Profit and Loss Results of China Agri-Products Exchange Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
383.00
745.00
-362.00
-48.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
383.00
745.00
-362.00
-48.59%
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
101.00
46.00
55.00
119.57%
Operating Expenses
82.00
25.00
57.00
228.00%
General and Administration Expenses
162.00
96.00
66.00
68.75%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
0.00
56.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
306.00
428.00
-122.00
-28.50%
Operating Profit (PBDIT) excl Other Income
76.00
317.00
-241.00
-76.03%
Other Income
56.00
0.00
56.00
0%
Operating Profit (PBDIT)
152.00
320.00
-168.00
-52.50%
Interest
82.00
25.00
57.00
228.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
2.00
16.00
800.00%
Profit Before Taxation & Exceptional Items
64.00
192.00
-128.00
-66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
192.00
-128.00
-66.67%
Provision for Tax
42.00
-4.00
46.00
1,150.00%
Profit After Tax
15.00
240.00
-225.00
-93.75%
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
0.0008
0.1764
-0.18
-99.55%
Profit And Loss - Net Sales
Net Sales 383.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -28.53% vs -9.33% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -21.91% vs -37.21% in Mar 2025
Profit And Loss - Interest
Interest 82.78 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -9.60% vs -17.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -53.10% vs 19.54% in Mar 2025
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