Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
29,259.58
28,403.71
32,277.42
28,401.86
28,120.46
27,515.59
21,883.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,259.58
28,403.71
32,277.42
28,401.86
28,120.46
27,515.59
21,883.51
Raw Material Cost
26,824.24
26,421.85
29,794.67
26,158.34
25,898.33
25,247.03
20,458.40
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
5,369.17
5,472.22
6,732.77
5,979.73
5,638.96
5,311.81
5,036.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.70
50.78
103.97
97.01
118.73
37.48
0.00
Selling and Distribution Expenses
1,125.04
1,058.61
1,191.90
911.11
864.21
789.52
602.70
Other Expenses
-538.29
-552.30
-683.67
-607.67
-575.77
-534.93
-503.62
Total Expenditure (Excl Depreciation)
27,949.28
27,480.46
30,986.58
27,069.44
26,762.54
26,036.55
21,061.09
Operating Profit (PBDIT) excl Other Income
1310.3
923.1999999999999
1290.8000000000002
1332.4
1357.8999999999999
1479
822.4
Other Income
769.91
383.33
341.39
236.50
332.64
179.63
155.55
Operating Profit (PBDIT)
2,172.67
1,661.87
1,951.95
1,836.14
1,904.93
1,825.39
1,113.85
Interest
13.70
50.78
103.97
97.01
118.73
37.48
0.00
Exceptional Items
-172.35
-6.04
-1.01
-3.60
-1.95
-2.25
22.19
Gross Profit (PBDT)
2,435.34
1,981.86
2,482.75
2,243.52
2,222.13
2,268.56
1,425.12
Depreciation
347.47
355.29
319.71
267.23
214.37
166.72
135.87
Profit Before Tax
1,639.15
1,249.77
1,527.25
1,468.31
1,569.87
1,618.94
1,000.17
Tax
753.46
508.34
490.42
519.93
521.18
544.85
303.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
982.63
819.57
950.28
892.31
971.42
1,035.42
702.11
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
982.63
819.57
950.28
892.31
971.42
1,035.42
702.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.66
19.34
116.78
42.39
62.72
48.25
-2.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
988.29
838.91
1,067.06
934.70
1,034.14
1,083.67
699.62
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
0.0
Reserves
13,853.98
12,802.47
13,292.26
11,832.33
10,279.94
9,506.94
8,784.76
Earnings per share (EPS)
1.87
1.51
1.69
1.59
1.73
1.81
1.19
Diluted Earnings per share
1.87
1.51
1.69
1.59
1.73
1.81
1.19
Operating Profit Margin (Excl OI)
3.61%
3.25%
4.0%
4.69%
4.83%
5.38%
3.76%
Gross Profit Margin
6.79%
5.65%
5.72%
6.11%
6.35%
6.49%
5.19%
PAT Margin
3.36%
2.89%
2.94%
3.14%
3.45%
3.76%
3.21%
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 3.01% vs -12.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 17.81% vs -21.39% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 9.72% vs -20.62% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -73.03% vs -51.15% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Baoye Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
29,259.58
2,703.27
26,556.31
982.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,259.58
2,703.27
26,556.31
982.38%
Raw Material Cost
26,824.24
2,640.13
24,184.11
916.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,369.17
0.00
5,369.17
Power Cost
0
0
0.00
Manufacturing Expenses
13.70
7.74
5.96
77.00%
Selling and Distribution Expenses
1,125.04
74.11
1,050.93
1,418.07%
Other Expenses
-538.29
-0.77
-537.52
-69,807.79%
Total Expenditure (Excl Depreciation)
27,949.28
2,714.24
25,235.04
929.73%
Operating Profit (PBDIT) excl Other Income
1,310.30
-10.97
1,321.27
12,044.39%
Other Income
769.91
19.58
750.33
3,832.12%
Operating Profit (PBDIT)
2,172.67
78.76
2,093.91
2,658.60%
Interest
13.70
7.74
5.96
77.00%
Exceptional Items
-172.35
1.51
-173.86
-11,513.91%
Gross Profit (PBDT)
2,435.34
63.14
2,372.20
3,757.05%
Depreciation
347.47
70.15
277.32
395.32%
Profit Before Tax
1,639.15
2.38
1,636.77
68,771.85%
Tax
753.46
15.42
738.04
4,786.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
982.63
-13.04
995.67
7,635.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
982.63
-13.04
995.67
7,635.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.66
0.00
5.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
988.29
-13.04
1,001.33
7,678.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,853.98
1,283.33
12,570.65
979.53%
Earnings per share (EPS)
1.87
-0.00
1.87
Diluted Earnings per share
1.87
-0.00
1.87
Operating Profit Margin (Excl OI)
3.61%
-0.41%
0.00
4.02%
Gross Profit Margin
6.79%
2.68%
0.00
4.11%
PAT Margin
3.36%
-0.48%
0.00
3.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,925.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.01% vs -12.00% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 98.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.81% vs -21.39% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.72% vs -20.62% in Dec 2022
Annual - Interest
Interest 1.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -73.03% vs -51.15% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.61%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






