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
6,535.37
5,588.65
4,945.82
4,450.17
3,520.05
2,711.23
1,862.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,535.37
5,588.65
4,945.82
4,450.17
3,520.05
2,711.23
1,862.62
Raw Material Cost
5,295.38
4,465.93
3,941.03
3,289.78
2,435.44
1,928.02
1,308.36
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
3,122.84
2,734.19
2,490.92
1,821.76
1,372.93
1,021.18
845.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.17
118.45
104.69
81.50
69.94
72.11
43.70
Selling and Distribution Expenses
691.62
619.89
536.99
458.13
355.64
334.32
297.90
Other Expenses
-323.90
-285.26
-259.56
-190.33
-144.29
-109.33
-88.87
Total Expenditure (Excl Depreciation)
5,987.00
5,085.82
4,478.02
3,747.91
2,791.08
2,262.34
1,606.26
Operating Profit (PBDIT) excl Other Income
548.4000000000001
502.8
467.8
702.3000000000001
729
448.9
256.4
Other Income
34.87
52.65
42.93
77.16
41.68
30.68
31.85
Operating Profit (PBDIT)
1,245.95
1,211.20
1,048.26
1,224.45
1,101.27
721.43
432.59
Interest
116.17
118.45
104.69
81.50
69.94
72.11
43.70
Exceptional Items
-255.49
0.00
3.05
0.00
-10.09
0.00
0.00
Gross Profit (PBDT)
1,239.99
1,122.72
1,004.79
1,160.39
1,084.61
783.21
554.26
Depreciation
661.57
623.19
520.51
426.50
318.71
215.99
124.84
Profit Before Tax
212.72
469.56
426.11
716.45
702.53
433.33
264.05
Tax
118.09
95.08
111.58
136.89
163.37
87.49
43.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.86
314.63
277.71
502.03
426.83
275.18
178.08
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
27.86
314.63
277.71
502.03
426.83
275.18
178.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.76
60.34
38.28
80.13
113.58
70.69
41.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.62
374.97
315.98
582.17
540.41
345.87
219.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.11
0.1
0.1
0.1
0.1
0.0
Reserves
3,281.57
3,481.14
3,367.95
3,498.24
3,011.53
1,813.82
1,555.48
Earnings per share (EPS)
0.01
0.09
0.08
0.14
0.12
0.08
0.05
Diluted Earnings per share
0.01
0.09
0.08
0.14
0.12
0.08
0.05
Operating Profit Margin (Excl OI)
8.41%
9.58%
9.8%
16.2%
21.05%
17.51%
14.81%
Gross Profit Margin
13.38%
19.55%
19.14%
25.68%
29.01%
23.95%
20.88%
PAT Margin
0.43%
5.63%
5.61%
11.28%
12.13%
10.15%
9.56%
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 16.94% vs 13.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -75.04% vs 18.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.54% vs 15.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.94% vs 13.18% 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 Enterprises Urban Resources Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,535.37
3,975.41
2,559.96
64.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,535.37
3,975.41
2,559.96
64.39%
Raw Material Cost
5,295.38
2,556.05
2,739.33
107.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,122.84
216.17
2,906.67
1,344.62%
Power Cost
0
0
0.00
Manufacturing Expenses
116.17
460.96
-344.79
-74.80%
Selling and Distribution Expenses
691.62
521.34
170.28
32.66%
Other Expenses
-323.90
-61.94
-261.96
-422.93%
Total Expenditure (Excl Depreciation)
5,987.00
3,135.09
2,851.91
90.97%
Operating Profit (PBDIT) excl Other Income
548.37
840.31
-291.94
-34.74%
Other Income
34.87
106.03
-71.16
-67.11%
Operating Profit (PBDIT)
1,245.95
1,233.17
12.78
1.04%
Interest
116.17
460.96
-344.79
-74.80%
Exceptional Items
-255.49
-123.33
-132.16
-107.16%
Gross Profit (PBDT)
1,239.99
1,419.35
-179.36
-12.64%
Depreciation
661.57
286.83
374.74
130.65%
Profit Before Tax
212.72
362.05
-149.33
-41.25%
Tax
118.09
73.96
44.13
59.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.86
253.84
-225.98
-89.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.86
253.84
-225.98
-89.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
65.76
39.52
26.24
66.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.62
293.36
-199.74
-68.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,281.57
7,089.22
-3,807.65
-53.71%
Earnings per share (EPS)
0.01
0.02
-0.01
-50.00%
Diluted Earnings per share
0.01
0.02
-0.01
-50.00%
Operating Profit Margin (Excl OI)
8.41%
21.14%
0.00
-12.73%
Gross Profit Margin
13.38%
16.32%
0.00
-2.94%
PAT Margin
0.43%
6.39%
0.00
-5.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 653.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.94% vs 13.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -75.04% vs 18.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.54% vs 15.24% in Dec 2023
Annual - Interest
Interest 11.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.94% vs 13.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.41%
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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