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
6,152.63
4,785.24
3,404.72
2,414.82
2,458.33
2,396.15
1,755.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,152.63
4,785.24
3,404.72
2,414.82
2,458.33
2,396.15
1,755.00
Raw Material Cost
2,914.98
2,087.37
1,304.04
839.40
871.98
864.65
861.36
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
604.43
413.98
242.25
113.49
130.40
125.55
224.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,206.68
1,760.60
1,337.78
1,247.30
1,404.92
1,562.29
1,382.55
Selling and Distribution Expenses
739.24
217.46
159.09
112.37
113.39
197.80
119.92
Other Expenses
-281.11
-217.46
-158.00
-136.08
-153.53
-168.78
-160.74
Total Expenditure (Excl Depreciation)
3,654.23
2,304.82
1,463.13
951.77
985.37
1,062.46
981.28
Operating Profit (PBDIT) excl Other Income
2498.4
2480.4
1941.6
1463
1473
1333.7
773.7
Other Income
527.08
105.82
483.29
164.06
-215.44
114.89
1,324.90
Operating Profit (PBDIT)
5,066.42
4,075.89
3,354.10
2,294.58
1,934.46
2,094.11
2,601.36
Interest
2,206.68
1,760.60
1,337.78
1,247.30
1,404.92
1,562.29
1,382.55
Exceptional Items
-68.51
-82.56
-168.73
-5.62
-4,167.14
-491.55
-488.91
Gross Profit (PBDT)
3,237.64
2,697.88
2,100.68
1,575.42
1,586.35
1,531.50
893.64
Depreciation
2,102.81
1,530.35
961.76
678.71
688.29
655.00
529.27
Profit Before Tax
689.52
702.38
885.83
362.95
-4,325.89
-614.73
200.64
Tax
201.11
175.59
121.73
92.14
-317.50
-15.40
24.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.41
312.81
679.74
270.81
-3,718.11
-551.96
176.42
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
46.41
312.81
679.74
270.81
-3,718.11
-551.96
176.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
475.15
236.06
103.65
23.60
-249.46
-3.55
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
521.56
548.88
783.39
294.41
-3,967.57
-555.51
176.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,336.29
6,726.33
7,453.36
6,304.05
3,718.21
6,038.19
6,906.16
Earnings per share (EPS)
0.0
0.01
0.03
0.01
-0.27
-0.06
0.02
Diluted Earnings per share
0.0
0.01
0.03
0.01
-0.27
-0.06
0.02
Operating Profit Margin (Excl OI)
39.6%
50.98%
56.07%
60.12%
59.46%
55.26%
42.58%
Gross Profit Margin
45.38%
46.66%
54.27%
43.14%
-147.97%
1.68%
41.59%
PAT Margin
0.75%
6.54%
19.96%
11.21%
-151.25%
-23.04%
10.05%
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 28.58% vs 40.55% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -4.97% vs -29.93% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.34% vs 38.29% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 25.34% vs 31.60% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Beijing Energy International Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,152.63
1,27,518.02
-1,21,365.39
-95.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,152.63
1,27,518.02
-1,21,365.39
-95.18%
Raw Material Cost
2,914.98
1,19,537.03
-1,16,622.05
-97.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
604.43
0.00
604.43
Power Cost
0
0
0.00
Manufacturing Expenses
2,206.68
4,055.00
-1,848.32
-45.58%
Selling and Distribution Expenses
739.24
1,997.62
-1,258.38
-62.99%
Other Expenses
-281.11
-405.50
124.39
30.68%
Total Expenditure (Excl Depreciation)
3,654.23
1,21,534.65
-1,17,880.42
-96.99%
Operating Profit (PBDIT) excl Other Income
2,498.40
5,983.37
-3,484.97
-58.24%
Other Income
527.08
395.13
131.95
33.39%
Operating Profit (PBDIT)
5,066.42
17,983.72
-12,917.30
-71.83%
Interest
2,206.68
4,055.00
-1,848.32
-45.58%
Exceptional Items
-68.51
-20.58
-47.93
-232.90%
Gross Profit (PBDT)
3,237.64
7,980.99
-4,743.35
-59.43%
Depreciation
2,102.81
11,605.21
-9,502.40
-81.88%
Profit Before Tax
689.52
2,302.93
-1,613.41
-70.06%
Tax
201.11
1,076.56
-875.45
-81.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.41
3,970.94
-3,924.53
-98.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.41
3,970.94
-3,924.53
-98.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
475.15
295.42
179.73
60.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
521.56
4,266.37
-3,744.81
-87.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,336.29
45,122.12
-38,785.83
-85.96%
Earnings per share (EPS)
0.00
0.39
-0.39
-100.00%
Diluted Earnings per share
0.00
0.39
-0.39
-100.00%
Operating Profit Margin (Excl OI)
39.60%
4.69%
0.00
34.91%
Gross Profit Margin
45.38%
10.91%
0.00
34.47%
PAT Margin
0.75%
3.11%
0.00
-2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 615.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.58% vs 40.55% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 52.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.97% vs -29.93% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 453.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.34% vs 38.29% in Dec 2022
Annual - Interest
Interest 220.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.34% vs 31.60% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.60%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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