Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
340.53
310.95
298.74
286.99
223.12
206.61
161.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
340.53
310.95
298.74
286.99
223.12
206.61
161.58
Raw Material Cost
89.13
90.77
85.81
105.82
79.49
51.69
41.29
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
39.80
43.13
41.01
40.21
41.37
37.81
42.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
3.38
3.00
4.12
5.39
15.75
28.65
Selling and Distribution Expenses
109.16
115.03
101.44
101.85
104.66
100.72
88.13
Other Expenses
-4.08
-4.65
-4.40
-4.43
-4.68
-5.36
-7.13
Total Expenditure (Excl Depreciation)
198.29
205.80
187.25
207.67
184.15
152.40
129.42
Operating Profit (PBDIT) excl Other Income
142.20000000000002
105.1
111.5
79.3
39
54.2
32.2
Other Income
4.61
6.24
6.01
1.75
0.93
-0.41
0.49
Operating Profit (PBDIT)
165.60
135.67
140.31
106.26
60.95
73.27
50.37
Interest
1.00
3.38
3.00
4.12
5.39
15.75
28.65
Exceptional Items
0.18
0.00
-0.34
-0.28
0.75
1.00
8.70
Gross Profit (PBDT)
251.41
220.18
212.94
181.17
143.63
154.92
120.29
Depreciation
22.80
24.28
22.80
25.20
21.05
19.47
17.71
Profit Before Tax
141.98
108.01
114.16
76.67
35.27
39.04
12.71
Tax
36.47
36.72
32.87
24.13
18.37
21.75
6.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.92
73.12
80.30
53.64
17.08
16.73
6.24
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
104.92
73.12
80.30
53.64
17.08
16.73
6.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.59
-1.84
1.00
-1.11
-0.04
0.56
-0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.51
71.29
81.29
52.53
17.04
17.29
5.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
970.33
965.29
897.19
645.34
610.97
638.58
441.79
Earnings per share (EPS)
0.05
0.03
0.04
0.06
0.02
0.02
0.01
Diluted Earnings per share
0.05
0.03
0.04
0.06
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
40.58%
33.81%
37.32%
27.64%
17.47%
26.24%
19.91%
Gross Profit Margin
48.39%
42.54%
45.85%
35.49%
25.24%
28.32%
18.82%
PAT Margin
30.81%
23.52%
26.88%
18.69%
7.66%
8.1%
3.86%
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 Mar 2023 is 9.52% vs 4.08% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 47.97% vs -12.30% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 24.42% vs -3.65% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -70.59% vs 13.33% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Anxian Yuan China Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
340.53
113.97
226.56
198.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
340.53
113.97
226.56
198.79%
Raw Material Cost
89.13
82.41
6.72
8.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
39.80
29.07
10.73
36.91%
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
0.41
0.59
143.90%
Selling and Distribution Expenses
109.16
74.55
34.61
46.43%
Other Expenses
-4.08
-2.95
-1.13
-38.31%
Total Expenditure (Excl Depreciation)
198.29
156.96
41.33
26.33%
Operating Profit (PBDIT) excl Other Income
142.25
-42.99
185.24
430.89%
Other Income
4.61
0.58
4.03
694.83%
Operating Profit (PBDIT)
165.60
-40.08
205.68
513.17%
Interest
1.00
0.41
0.59
143.90%
Exceptional Items
0.18
-1.43
1.61
112.59%
Gross Profit (PBDT)
251.41
31.56
219.85
696.61%
Depreciation
22.80
2.33
20.47
878.54%
Profit Before Tax
141.98
-44.25
186.23
420.86%
Tax
36.47
2.19
34.28
1,565.30%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
104.92
-46.45
151.37
325.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.92
-46.45
151.37
325.88%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.59
0.00
0.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.51
-46.45
151.96
327.15%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
970.33
-2.98
973.31
32,661.41%
Earnings per share (EPS)
0.05
-0.13
0.18
138.46%
Diluted Earnings per share
0.05
-0.13
0.18
138.46%
Operating Profit Margin (Excl OI)
40.58%
-37.72%
0.00
78.30%
Gross Profit Margin
48.39%
-36.78%
0.00
85.17%
PAT Margin
30.81%
-40.75%
0.00
71.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.05 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.52% vs 4.08% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 10.55 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 47.97% vs -12.30% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24.42% vs -3.65% in Mar 2022
Annual - Interest
Interest 0.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -70.59% vs 13.33% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.58%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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