Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
865.36
1,323.43
1,381.82
1,324.45
1,043.05
963.32
582.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
865.36
1,323.43
1,381.82
1,324.45
1,043.05
963.32
582.56
Raw Material Cost
316.05
392.56
356.67
315.43
296.29
302.50
217.07
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
188.10
245.22
214.33
0.00
0.00
123.71
75.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.11
0.40
0.29
0.31
0.16
0.14
0.11
Selling and Distribution Expenses
304.00
466.75
509.81
465.55
309.61
287.87
192.46
Other Expenses
-5.92
-8.61
-3.74
12.01
7.70
-6.20
-3.51
Total Expenditure (Excl Depreciation)
750.04
1,018.82
1,043.73
901.43
683.02
652.22
450.17
Operating Profit (PBDIT) excl Other Income
115.3
304.6
338.1
423
360
311.1
132.4
Other Income
53.06
42.90
58.56
32.32
10.34
8.68
11.60
Operating Profit (PBDIT)
188.90
366.10
416.08
465.41
387.85
323.33
150.64
Interest
1.11
0.40
0.29
0.31
0.16
0.14
0.11
Exceptional Items
-4.26
10.62
11.04
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
549.30
930.87
1,025.15
1,009.02
746.76
660.82
365.49
Depreciation
40.85
38.29
35.07
22.33
17.04
13.62
9.05
Profit Before Tax
142.68
338.03
391.75
442.77
370.65
309.56
141.48
Tax
7.52
31.04
33.91
54.26
52.22
41.09
16.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.51
306.99
357.84
388.51
318.42
268.47
125.13
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
135.51
306.99
357.84
388.51
318.42
268.47
125.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.35
-0.01
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.16
306.99
357.84
388.51
318.42
268.47
125.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
0.0
0.0
0.0
0.0
Reserves
3,000.97
3,168.11
3,053.52
3,020.34
1,280.00
902.25
716.30
Earnings per share (EPS)
0.35
0.8
0.93
1.01
0.92
0.78
0.36
Diluted Earnings per share
0.35
0.8
0.93
1.01
0.92
0.78
0.36
Operating Profit Margin (Excl OI)
10.98%
21.53%
23.33%
31.01%
34.56%
31.25%
22.31%
Gross Profit Margin
21.21%
28.44%
30.89%
35.12%
37.17%
33.55%
25.84%
PAT Margin
15.66%
23.2%
25.9%
29.33%
30.53%
27.87%
21.48%
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 -34.61% vs -4.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.96% vs -14.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -57.98% vs -9.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 175.00% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Beijing Chunlizhengda Medical Instruments Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
865.36
745.97
119.39
16.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
865.36
745.97
119.39
16.00%
Raw Material Cost
316.05
325.08
-9.03
-2.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
188.10
130.78
57.32
43.83%
Power Cost
0
0
0.00
Manufacturing Expenses
1.11
0.17
0.94
552.94%
Selling and Distribution Expenses
304.00
215.59
88.41
41.01%
Other Expenses
-5.92
-8.55
2.63
30.76%
Total Expenditure (Excl Depreciation)
750.04
586.12
163.92
27.97%
Operating Profit (PBDIT) excl Other Income
115.32
159.85
-44.53
-27.86%
Other Income
53.06
95.72
-42.66
-44.57%
Operating Profit (PBDIT)
188.90
364.14
-175.24
-48.12%
Interest
1.11
0.17
0.94
552.94%
Exceptional Items
-4.26
-0.07
-4.19
-5,985.71%
Gross Profit (PBDT)
549.30
420.89
128.41
30.51%
Depreciation
40.85
108.58
-67.73
-62.38%
Profit Before Tax
142.68
255.33
-112.65
-44.12%
Tax
7.52
28.78
-21.26
-73.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
135.51
169.27
-33.76
-19.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.51
169.27
-33.76
-19.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.35
57.28
-57.63
-100.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.16
226.55
-91.39
-40.34%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
3,000.97
4,452.84
-1,451.87
-32.61%
Earnings per share (EPS)
0.35
0.11
0.24
218.18%
Diluted Earnings per share
0.35
0.11
0.24
218.18%
Operating Profit Margin (Excl OI)
10.98%
21.43%
0.00
-10.45%
Gross Profit Margin
21.21%
48.78%
0.00
-27.57%
PAT Margin
15.66%
22.69%
0.00
-7.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.61% vs -4.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.96% vs -14.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.98% vs -9.59% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.00% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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