Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
7,327.61
6,019.28
4,856.37
3,388.56
5,261.86
4,590.71
4,968.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,327.61
6,019.28
4,856.37
3,388.56
5,261.86
4,590.71
4,968.37
Raw Material Cost
4,461.65
3,470.26
2,091.34
1,853.90
3,417.03
2,655.04
3,093.58
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
486.74
500.36
483.62
393.00
385.53
467.44
376.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
236.06
263.42
307.10
281.58
134.75
154.31
106.63
Selling and Distribution Expenses
203.29
153.80
148.61
110.04
94.68
90.21
83.69
Other Expenses
-72.28
-76.38
-79.07
-67.46
-52.03
-62.17
-48.35
Total Expenditure (Excl Depreciation)
4,664.94
3,624.06
2,239.94
1,963.94
3,511.71
2,745.25
3,177.27
Operating Profit (PBDIT) excl Other Income
2662.7
2395.2000000000003
2616.3999999999996
1424.6000000000001
1750.1
1845.5
1791.1000000000001
Other Income
185.58
156.12
189.74
67.40
124.75
125.34
75.11
Operating Profit (PBDIT)
3,869.83
3,650.68
3,931.56
2,552.38
2,698.31
2,838.97
2,670.86
Interest
236.06
263.42
307.10
281.58
134.75
154.31
106.63
Exceptional Items
-120.17
0.71
51.49
118.47
13.48
0.00
-19.32
Gross Profit (PBDT)
2,865.96
2,549.03
2,765.03
1,534.65
1,844.83
1,935.67
1,874.79
Depreciation
1,021.57
1,099.34
1,125.39
1,060.36
823.41
868.18
804.65
Profit Before Tax
2,492.02
2,288.64
2,550.56
1,328.91
1,753.64
1,816.49
1,740.26
Tax
649.36
653.76
690.68
411.06
564.89
530.69
521.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,831.78
1,680.89
1,822.24
974.86
1,235.80
1,321.09
1,249.06
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
1,831.78
1,680.89
1,822.24
974.86
1,235.80
1,321.09
1,249.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.38
-34.69
37.54
-58.76
-42.97
-30.66
-6.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,852.16
1,646.20
1,859.78
916.10
1,192.84
1,290.44
1,242.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
1.14
1.2
Reserves
13,969.61
13,425.89
13,975.39
13,683.78
12,056.56
11,538.90
11,327.65
Earnings per share (EPS)
1.1
1.01
1.1
0.59
0.66
0.68
0.66
Diluted Earnings per share
1.1
1.01
1.1
0.59
0.66
0.68
0.66
Operating Profit Margin (Excl OI)
36.34%
39.79%
53.88%
42.04%
33.26%
40.2%
36.05%
Gross Profit Margin
47.95%
56.29%
75.69%
70.51%
48.98%
58.48%
51.22%
PAT Margin
25.0%
27.93%
37.52%
28.77%
23.49%
28.78%
25.14%
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 2023 is 21.74% vs 23.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 12.51% vs -11.49% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 5.43% vs -6.61% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -10.36% vs -14.23% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Anhui Expressway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,327.61
20,350.04
-13,022.43
-63.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,327.61
20,350.04
-13,022.43
-63.99%
Raw Material Cost
4,461.65
13,385.48
-8,923.83
-66.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
486.74
0.00
486.74
Power Cost
0
0
0.00
Manufacturing Expenses
236.06
209.61
26.45
12.62%
Selling and Distribution Expenses
203.29
1,125.50
-922.21
-81.94%
Other Expenses
-72.28
-10.17
-62.11
-610.72%
Total Expenditure (Excl Depreciation)
4,664.94
14,618.88
-9,953.94
-68.09%
Operating Profit (PBDIT) excl Other Income
2,662.68
5,731.16
-3,068.48
-53.54%
Other Income
185.58
299.40
-113.82
-38.02%
Operating Profit (PBDIT)
3,869.83
7,658.90
-3,789.07
-49.47%
Interest
236.06
209.61
26.45
12.62%
Exceptional Items
-120.17
6.03
-126.20
-2,092.87%
Gross Profit (PBDT)
2,865.96
6,964.57
-4,098.61
-58.85%
Depreciation
1,021.57
1,588.41
-566.84
-35.69%
Profit Before Tax
2,492.02
5,866.91
-3,374.89
-57.52%
Tax
649.36
1,448.00
-798.64
-55.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,831.78
5,675.80
-3,844.02
-67.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,831.78
5,675.80
-3,844.02
-67.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.38
539.26
-518.88
-96.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,852.16
6,215.06
-4,362.90
-70.20%
Equity Capital
0
0
0.00
Face Value
1.10
1.06
0.00
Reserves
13,969.61
45,216.17
-31,246.56
-69.10%
Earnings per share (EPS)
1.10
0.87
0.23
26.44%
Diluted Earnings per share
1.10
0.87
0.23
26.44%
Operating Profit Margin (Excl OI)
36.34%
28.36%
0.00
7.98%
Gross Profit Margin
47.95%
36.64%
0.00
11.31%
PAT Margin
25.00%
27.89%
0.00
-2.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 732.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.74% vs 23.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 185.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.51% vs -11.49% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.43% vs -6.61% in Dec 2022
Annual - Interest
Interest 23.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.36% vs -14.23% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.34%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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