Website Moving Notice

Our company name has changed to Hong Kong Shanghai Alliance Holdings Limited.

You will be redirected to our new website www.hkshalliance.com in 10 seconds.

Thank you!

Financial Highlights

To get more financial information about our Group

Year ended 31st March 2016
(HK$'000)
Year ended 31st March 2017
(HK$'000)
Change
Revenue 3,380,161 3,022,923 -10.6%
Gross profit 415,570 335,141 -19.4%
Operating profit 212,535 400,749 88.6%
Profit for the Year 71,264 99,136 39.1%
Basic EPS (HK cents) 10.95 15.86 44.8%
Dividend per share (HK cents) 2.8 4.75 69.6%
Dividend payout 25% 30%



Profitability ratios Year ended 31st March 2016
(HK$'000)
Year ended 31st March 2017
(HK$'000)
Change
Gross profit margin 12.3% 11.1% ↓1.2 p.p.
Operating profit margin 6.3% 13.3% ↑7.0 p.p.
Net profit margin 2.1% 3.4% ↑1.3 p.p.
Return on equity 6.6% 9.2% ↑2.6 p.p.



Five-Year Financial Summary
Consolidated Income Statement
Year ended
31st March
2013
HK$'000
Year ended
31st March
2014
HK$'000
Year ended
31st March
2015
HK$'000
Year ended
31st March
2016
HK$'000
Year ended
31st March
2017
HK$'000
Revenue 3,760,620 3,849,306 3,868,393 3,380,161 3,022,923
Operating profit 117,373 114,411 347,968 212,535 400,749
Net finance costs (20,087) (34,635) (55,267) (63,339) -117,121
Profit before income tax 100,815 149,356 293,575 146,269 247,117
Income tax (expense)/credit (29,355) (44,537) (74,309) (75,005) -147,981
Profit for the year 71,460 104,819 219,266 71,264 99,136
Attributable to:
Equity holders of the Company 71,600 103,708 215,533 70,105 101,776
Non-controlling interests (140) 1,111 3,733 1,159 -2,640
Total 71,460 104,819 219,266 71,264 99,136
Dividends 21,525 31,094 46,785 17,950 30,490



Consolidated Statement of Financial Position
As at
31st March
2013
HK$'000
As at
31st March
2014
HK$'000
As at
31st March
2015
HK$'000
As at
31st March
2016
HK$'000
As at
31st March
2017
HK$'000
Non-current assets 269,475 1,396,632 1,549,725 2,110,217 1,581,056
Current assets 1,509,695 1,256,341 1,372,081 1,421,542 1,802,843
Current liabilities (1,028,215) (1,197,426) (1,118,052) (1,118,640) -1,666,950
Non-current liabilities (817) (673,915) (731,653) (1,351,616) -586,051
Net assets 750,138 781,632 1,072,101 1,061,503 1,130,898
Equity:
Share capital 41,377 41,770 63,227 64,064 64,188
Reserves 673,747 739,422 1,007,954 995,360 1,045,323
Capital and reserves attributable to equity holders 715,124 781,192 1,071,181 1,059,424 1,109,511
Non-controlling interests 35,014 440 920 2,079 21,387
Total equity 750,138 781,632 1,072,101 1,061,503 1,130,898


Note:
1. Certain prior years' figures have been reclassified to conform with the current year's presentation.


View Full Table