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
82,313.33
92,296.55
80,435.45
68,407.44
67,783.03
67,764.77
57,508.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,313.33
92,296.55
80,435.45
68,407.44
67,783.03
67,764.77
57,508.03
Raw Material Cost
71,587.29
81,460.40
69,401.29
57,737.60
56,908.03
57,267.57
48,208.12
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
4,685.44
5,518.42
6,885.68
7,332.21
7,557.93
6,650.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,641.72
2,070.63
1,645.87
1,996.96
2,193.15
1,975.55
1,595.06
Selling and Distribution Expenses
8,280.61
5,001.13
6,006.17
6,638.02
6,964.22
7,114.59
6,586.12
Other Expenses
-264.17
-444.07
-575.05
-852.91
-925.72
-947.26
-817.32
Total Expenditure (Excl Depreciation)
79,867.90
88,776.85
76,821.29
64,729.18
64,140.37
64,443.08
54,866.58
Operating Profit (PBDIT) excl Other Income
2445.4
3519.7000000000003
3614.2000000000003
3678.2999999999997
3642.7
3321.7000000000003
2641.3999999999996
Other Income
2,156.59
2,075.32
3,486.86
1,205.19
1,558.04
8,426.18
1,288.88
Operating Profit (PBDIT)
8,711.60
10,198.88
12,351.31
9,387.40
9,361.25
15,661.64
7,372.30
Interest
2,641.72
2,070.63
1,645.87
1,996.96
2,193.15
1,975.55
1,595.06
Exceptional Items
0.00
-71.34
-123.92
-1,208.19
-422.80
-676.86
-157.40
Gross Profit (PBDT)
10,726.04
10,836.16
11,034.16
10,669.84
10,875.00
10,497.20
9,299.91
Depreciation
4,109.58
4,603.85
5,250.29
4,503.95
4,160.55
3,913.77
3,441.98
Profit Before Tax
1,960.31
3,453.06
5,331.23
1,678.29
2,584.75
9,095.45
2,177.86
Tax
865.89
1,093.20
1,115.06
1,006.79
1,022.37
1,158.81
845.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,498.29
7,572.65
9,918.64
5,286.89
8,054.78
7,577.38
6,880.38
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
5,498.29
7,572.65
9,918.64
5,286.89
8,054.78
7,577.38
6,880.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
903.00
691.37
599.99
359.57
518.83
359.26
306.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,401.29
8,264.02
10,518.63
5,646.46
8,573.61
7,936.64
7,187.28
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
80,997.72
89,919.96
95,977.71
84,897.11
75,281.64
69,672.62
67,568.05
Earnings per share (EPS)
4.36
6.0
7.86
4.19
6.38
6.0
5.45
Diluted Earnings per share
4.36
6.0
7.86
4.19
6.38
6.0
5.45
Operating Profit Margin (Excl OI)
2.97%
3.81%
4.49%
5.38%
5.37%
4.9%
4.59%
Gross Profit Margin
7.37%
8.73%
13.16%
9.04%
9.95%
19.2%
9.77%
PAT Margin
6.68%
8.2%
12.33%
7.73%
11.88%
11.18%
11.96%
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 -10.82% vs 14.75% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -22.54% vs -21.43% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -19.31% vs -8.36% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 27.58% vs 25.80% 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 Enterprises Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
82,313.33
91,988.45
-9,675.12
-10.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,313.33
91,988.45
-9,675.12
-10.52%
Raw Material Cost
71,587.29
79,953.77
-8,366.48
-10.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,285.92
-4,285.92
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,641.72
1,855.36
786.36
42.38%
Selling and Distribution Expenses
8,280.61
6,071.50
2,209.11
36.38%
Other Expenses
-264.17
-614.13
349.96
56.98%
Total Expenditure (Excl Depreciation)
79,867.90
86,025.27
-6,157.37
-7.16%
Operating Profit (PBDIT) excl Other Income
2,445.43
5,963.17
-3,517.74
-58.99%
Other Income
2,156.59
1,481.44
675.15
45.57%
Operating Profit (PBDIT)
8,711.60
10,327.92
-1,616.32
-15.65%
Interest
2,641.72
1,855.36
786.36
42.38%
Exceptional Items
0.00
133.75
-133.75
-100.00%
Gross Profit (PBDT)
10,726.04
12,034.67
-1,308.63
-10.87%
Depreciation
4,109.58
2,812.16
1,297.42
46.14%
Profit Before Tax
1,960.31
5,794.15
-3,833.84
-66.17%
Tax
865.89
923.58
-57.69
-6.25%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
5,498.29
4,293.48
1,204.81
28.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,498.29
4,293.48
1,204.81
28.06%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
903.00
820.94
82.06
10.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,401.29
5,114.42
1,286.87
25.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
80,997.72
57,900.58
23,097.14
39.89%
Earnings per share (EPS)
4.36
0.80
3.56
445.00%
Diluted Earnings per share
4.36
0.80
3.56
445.00%
Operating Profit Margin (Excl OI)
2.97%
6.56%
0.00
-3.59%
Gross Profit Margin
7.37%
9.36%
0.00
-1.99%
PAT Margin
6.68%
4.67%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,231.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.82% vs 14.75% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 640.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.54% vs -21.43% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 655.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.31% vs -8.36% in Dec 2022
Annual - Interest
Interest 264.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.58% vs 25.80% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.97%
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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