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
93,092.96
73,596.09
72,503.86
56,316.31
47,759.57
41,637.42
37,586.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93,092.96
73,596.09
72,503.86
56,316.31
47,759.57
41,637.42
37,586.84
Raw Material Cost
70,847.31
57,933.08
57,930.42
44,559.39
37,537.36
32,426.56
29,003.37
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
0.00
0.00
0.00
9,216.71
8,646.77
8,469.29
7,772.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
495.91
526.45
491.49
601.68
725.59
712.36
584.82
Selling and Distribution Expenses
7,262.67
5,396.17
4,778.02
3,835.12
4,100.09
4,074.43
3,496.09
Other Expenses
762.24
444.82
354.18
-500.76
-604.16
-618.76
-621.66
Total Expenditure (Excl Depreciation)
86,228.30
68,303.87
66,741.70
53,205.27
44,968.20
39,495.07
34,640.47
Operating Profit (PBDIT) excl Other Income
6864.700000000001
5292.200000000001
5762.200000000001
3111
2791.3999999999996
2142.2999999999997
2946.3999999999996
Other Income
1,367.70
1,248.58
985.73
1,902.34
1,388.10
1,888.92
788.94
Operating Profit (PBDIT)
10,959.04
8,445.60
8,645.99
6,798.86
5,465.07
5,373.82
4,768.85
Interest
495.91
526.45
491.49
601.68
725.59
712.36
584.82
Exceptional Items
-44.80
78.03
38.75
204.69
-11.70
35.09
-8.48
Gross Profit (PBDT)
22,245.66
15,663.01
14,573.44
11,756.92
10,222.21
9,210.86
8,583.47
Depreciation
3,083.54
2,193.10
2,107.89
1,682.98
1,319.23
1,257.58
995.47
Profit Before Tax
7,334.79
5,804.08
6,085.37
4,718.88
3,408.55
3,438.97
3,180.08
Tax
420.27
299.04
578.51
528.21
337.46
382.28
393.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,703.88
2,577.41
2,855.48
2,241.61
1,561.24
1,525.51
1,409.40
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
2,703.88
2,577.41
2,855.48
2,241.61
1,561.24
1,525.51
1,409.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,686.99
3,226.22
2,971.59
2,131.25
1,767.94
1,531.18
1,377.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,390.87
5,803.62
5,827.07
4,372.86
3,329.18
3,056.69
2,786.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
0.0
1.2
Reserves
34,761.17
31,575.46
32,914.79
26,742.21
20,672.65
19,162.99
17,234.37
Earnings per share (EPS)
0.34
0.33
0.37
0.29
0.25
0.26
0.24
Diluted Earnings per share
0.34
0.33
0.37
0.29
0.25
0.26
0.24
Operating Profit Margin (Excl OI)
6.99%
6.8%
7.66%
5.71%
5.77%
5.35%
7.94%
Gross Profit Margin
11.19%
10.87%
11.3%
11.37%
9.9%
11.28%
11.11%
PAT Margin
2.9%
3.5%
3.94%
3.98%
3.27%
3.66%
3.75%
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 26.49% vs 1.51% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 27.35% vs -0.40% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 33.27% vs -6.05% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -5.81% vs 7.12% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of AviChina Industry & Technology Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
93,092.96
75.51
93,017.45
123,185.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93,092.96
75.51
93,017.45
123,185.60%
Raw Material Cost
70,847.31
54.84
70,792.47
129,089.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
40.24
-40.24
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
495.91
0.15
495.76
330,506.67%
Selling and Distribution Expenses
7,262.67
38.83
7,223.84
18,603.76%
Other Expenses
762.24
1.53
760.71
49,719.61%
Total Expenditure (Excl Depreciation)
86,228.30
149.41
86,078.89
57,612.54%
Operating Profit (PBDIT) excl Other Income
6,864.66
-73.89
6,938.55
9,390.38%
Other Income
1,367.70
29.07
1,338.63
4,604.85%
Operating Profit (PBDIT)
10,959.04
-42.54
11,001.58
25,861.73%
Interest
495.91
0.15
495.76
330,506.67%
Exceptional Items
-44.80
-0.01
-44.79
-447,900.00%
Gross Profit (PBDT)
22,245.66
20.68
22,224.98
107,470.89%
Depreciation
3,083.54
2.27
3,081.27
135,738.77%
Profit Before Tax
7,334.79
-44.98
7,379.77
16,406.78%
Tax
420.27
3.08
417.19
13,545.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,703.88
-47.43
2,751.31
5,800.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,703.88
-47.43
2,751.31
5,800.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,686.99
0.00
4,686.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,390.87
-47.43
7,438.30
15,682.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
34,761.17
2,727.38
32,033.79
1,174.53%
Earnings per share (EPS)
0.34
-0.08
0.42
525.00%
Diluted Earnings per share
0.34
-0.08
0.42
525.00%
Operating Profit Margin (Excl OI)
6.99%
-97.85%
0.00
104.84%
Gross Profit Margin
11.19%
-56.56%
0.00
67.75%
PAT Margin
2.90%
-62.81%
0.00
65.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,309.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.49% vs 1.51% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 739.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.35% vs -0.40% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 959.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.27% vs -6.05% in Dec 2022
Annual - Interest
Interest 49.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.81% vs 7.12% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.99%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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