FINANCIAL HIGHLIGHTS Year ended 31st March 2021 (HK$'000) Year ended 31st March 2020 (HK$'000) Change Revenue 2,073,632 2,325,031 -10.8% Gross profit 253,019 241,603 4.7% Operating profit 96,000 4,812 1895.0% Profit/(loss) for the Year 3,823 (88,151) N/A Basic earnings/(loss) per share (HK cent(s)) 0.26 (14.08) N/A Dividend per share (HK cent(s)) 1.00 0.00 N/A Dividend payout 385% 0% N/A Profitability ratios Year ended 31st March 2021 (HK$'000) Year ended 31st March 2020 (HK$'000) Change Gross profit margin 12.2% 10.4% 1.8 p.p. Operating profit margin 4.6% 0.2% 4.4 p.p. Net profit/(loss) margin 0.2% -3.8% 4.0 p.p. Five-Year Financial Summary Consolidated Income Statement Year ended 31st March 2021 HK$'000 Year ended 31st March 2020 HK$'000 Year ended 31st March 2019 HK$'000 Year ended 31st March 2018 HK$'000 Year ended 31st March 2017 HK$'000 Revenue 2,073,632 2,325,031 2,882,605 3,032,852 3,022,923 Operating profit/(loss) 96,000 4,812 74,268 (90,680) 400,749 Net finance costs (62,914) (78,400) (75,718) (65,698) (117,121) Share of results of investments accounted for using equity method - net (19,724) (12,947) 19,276 14,366 (36,511) Profit/(loss) before income tax 13,362 (86,535) 17,826 (142,012) 247,117 Income tax (expense)/credit (9,539) (1,616) (13,447) 1,772 (147,981) Profit/(loss) for the Year 3,823 (88,151) 4,379 (140,240) 99,136 Attributable to: Equity holders of the Company 1,673 (90,309) 13,888 (147,712) 101,776 Non-controlling interests 2,150 2,158 (9,509) 7,472 (2,640) Dividend per share (HK cent(s)) 1.00 - 2.00 1.57 4.75 Dividends 6,412 - 12,825 10,057 30,490 Consolidated Statement of Financial Position As at 31st March 2021 HK$'000 As at 31st March 2020 HK$'000 As at 31st March 2019 HK$'000 As at 31st March 2018 HK$'000 As at 31st March 2017 HK$'000 Non-current assets 1,881,726 1,792,413 1,907,672 1,604,281 1,581,056 Current assets 1,079,044 940,636 1,088,949 1,527,607 1,802,843 Current liabilities (1,065,294) (857,014) (1,070,938) (1,350,186) (1,666,950) Non-current liabilities (886,968) (959,267) (812,247) (694,261) (586,051) Net assets 1,008,508 916,768 1,113,436 1,087,441 1,130,898 Equity: Share capital 64,123 64,123 64,123 64,055 64,188 Reserves 823,598 741,722 926,223 993,648 1,045,323 Capital and reserves attributable to equity holders 887,721 805,845 990,346 1,057,703 1,109,511 Non-controlling interests 120,787 110,923 123,090 29,738 21,387 Total equity 1,008,508 916,768 1,113,436 1,087,441 1,130,898 Note: 1. Certain prior years' figures have been reclassified to conform with the current year's presentation. About Us - Introduction - Vision and Mission - Corporate Values - One Belt One Road - Achievements - Board of Directors and Committees - Sustainable Development - Presentation and Video Businesses - PROPERTY PLUS - CONSTRUCTION MATERIALS Projects - Commercial - Government - Hospitality - Infrastructure - Residential Investor Relations - Financial Highlights - Annual Reports - Interim Reports - Research Reports - Announcements and Circulars - Corporate Governance - Current Stock Price Press - Press Releases - Events Highlights Contacts Login - Webmail - Intranet Copyright © 2021 Hong Kong Shanghai Alliance Holdings Limited. All rights reserved. | Disclaimer | Web Design by YSD