Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
24,220.17
29,259.58
28,403.71
32,277.42
28,401.86
28,120.46
27,515.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,220.17
29,259.58
28,403.71
32,277.42
28,401.86
28,120.46
27,515.59
Raw Material Cost
22,429.46
26,954.99
26,421.85
29,794.67
26,158.34
25,898.33
25,247.03
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
4,926.56
5,369.17
5,472.22
6,732.77
5,979.73
5,638.96
5,311.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.17
23.09
50.78
103.97
97.01
118.73
37.48
Selling and Distribution Expenses
1,001.02
1,249.29
1,058.61
1,191.90
911.11
864.21
789.52
Other Expenses
-496.77
-539.23
-552.30
-683.67
-607.67
-575.77
-534.93
Total Expenditure (Excl Depreciation)
23,430.49
28,204.28
27,480.46
30,986.58
27,069.44
26,762.54
26,036.55
Operating Profit (PBDIT) excl Other Income
789.7
1055.3
923.1999999999999
1290.8000000000002
1332.4
1357.8999999999999
1479
Other Income
321.69
779.30
383.33
341.39
236.50
332.64
179.63
Operating Profit (PBDIT)
1,394.08
2,182.06
1,661.87
1,951.95
1,836.14
1,904.93
1,825.39
Interest
41.17
23.09
50.78
103.97
97.01
118.73
37.48
Exceptional Items
-44.66
-172.35
-6.04
-1.01
-3.60
-1.95
-2.25
Gross Profit (PBDT)
1,790.71
2,304.59
1,981.86
2,482.75
2,243.52
2,222.13
2,268.56
Depreciation
282.71
347.47
355.29
319.71
267.23
214.37
166.72
Profit Before Tax
1,025.54
1,639.15
1,249.77
1,527.25
1,468.31
1,569.87
1,618.94
Tax
517.69
753.46
508.34
490.42
519.93
521.18
544.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.43
982.63
819.57
950.28
892.31
971.42
1,035.42
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
444.43
982.63
819.57
950.28
892.31
971.42
1,035.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.03
5.66
19.34
116.78
42.39
62.72
48.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
543.46
988.29
838.91
1,067.06
934.70
1,034.14
1,083.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
0.0
Reserves
13,823.59
13,853.98
12,802.47
13,292.26
11,832.33
10,279.94
9,506.94
Earnings per share (EPS)
0.85
1.87
1.51
1.69
1.59
1.73
1.81
Diluted Earnings per share
0.85
1.87
1.51
1.69
1.59
1.73
1.81
Operating Profit Margin (Excl OI)
3.26%
3.61%
3.25%
4.0%
4.69%
4.83%
5.38%
Gross Profit Margin
5.4%
6.79%
5.65%
5.72%
6.11%
6.35%
6.49%
PAT Margin
1.83%
3.36%
2.89%
2.94%
3.14%
3.45%
3.76%
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 2024 is -17.22% vs 3.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -45.01% vs 17.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.55% vs 9.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.35% vs -54.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Baoye Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
24,220.17
2,402.83
21,817.34
907.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,220.17
2,402.83
21,817.34
907.99%
Raw Material Cost
22,429.46
2,320.59
20,108.87
866.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,926.56
441.00
4,485.56
1,017.13%
Power Cost
0
0
0.00
Manufacturing Expenses
41.17
6.60
34.57
523.79%
Selling and Distribution Expenses
1,001.02
70.98
930.04
1,310.28%
Other Expenses
-496.77
-44.76
-452.01
-1,009.85%
Total Expenditure (Excl Depreciation)
23,430.49
2,391.57
21,038.92
879.71%
Operating Profit (PBDIT) excl Other Income
789.68
11.27
778.41
6,906.92%
Other Income
321.69
33.87
287.82
849.78%
Operating Profit (PBDIT)
1,394.08
117.22
1,276.86
1,089.29%
Interest
41.17
6.60
34.57
523.79%
Exceptional Items
-44.66
1.29
-45.95
-3,562.02%
Gross Profit (PBDT)
1,790.71
82.24
1,708.47
2,077.42%
Depreciation
282.71
72.08
210.63
292.22%
Profit Before Tax
1,025.54
39.83
985.71
2,474.79%
Tax
517.69
-0.96
518.65
54,026.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
444.43
40.79
403.64
989.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
444.43
40.79
403.64
989.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
99.03
0.00
99.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
543.46
40.79
502.67
1,232.34%
Equity Capital
0
0
0.00
Face Value
1.06
0.10
0.00
Reserves
13,823.59
1,239.22
12,584.37
1,015.51%
Earnings per share (EPS)
0.85
0.01
0.84
8,400.00%
Diluted Earnings per share
0.85
0.01
0.84
8,400.00%
Operating Profit Margin (Excl OI)
3.26%
0.47%
0.00
2.79%
Gross Profit Margin
5.40%
4.66%
0.00
0.74%
PAT Margin
1.83%
1.70%
0.00
0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,422.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.22% vs 3.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.01% vs 17.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.55% vs 9.72% in Dec 2023
Annual - Interest
Interest 4.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.35% vs -54.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






