Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
704.33
1,568.52
1,294.59
1,166.79
801.16
357.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
704.33
1,568.52
1,294.59
1,166.79
801.16
357.16
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
143.11
237.26
189.31
152.12
82.50
97.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.25
0.50
0.44
0.27
0.05
0.01
Selling and Distribution Expenses
253.94
343.09
248.09
185.75
154.74
134.89
Other Expenses
-14.34
-23.78
-18.97
-15.24
-8.26
-9.79
Total Expenditure (Excl Depreciation)
253.94
343.09
248.09
185.75
154.74
134.89
Operating Profit (PBDIT) excl Other Income
450.4
1225.4
1046.5
981
646.4
222.3
Other Income
41.36
42.07
6.50
1.75
0.77
0.42
Operating Profit (PBDIT)
459.19
1,267.51
1,053.00
982.80
647.20
222.69
Interest
0.25
0.50
0.44
0.27
0.05
0.01
Exceptional Items
0.00
-23.76
-11.74
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.89
21.91
14.51
9.38
2.40
0.64
Profit Before Tax
437.05
1,221.35
1,026.31
973.15
644.74
222.04
Tax
83.83
292.53
259.42
246.20
166.37
57.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.91
928.20
765.76
726.95
478.37
164.06
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
352.91
928.20
765.76
726.95
478.37
164.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
Consolidated Net Profit
352.91
928.20
765.76
726.95
478.37
164.06
Equity Capital
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
Reserves
2,445.25
2,837.52
1,194.40
835.29
771.31
301.88
Earnings per share (EPS)
0.11
0.29
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.11
0.29
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
56.21%
76.73%
79.72%
83.28%
80.39%
62.05%
Gross Profit Margin
65.16%
79.26%
80.4%
84.21%
80.78%
62.35%
PAT Margin
50.11%
59.18%
59.15%
62.3%
59.71%
45.93%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -55.10% vs 21.16% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -61.98% vs 21.21% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -65.91% vs 17.10% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -60.00% vs 25.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Central China Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
704.33
23,342.69
-22,638.36
-96.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
704.33
23,342.69
-22,638.36
-96.98%
Raw Material Cost
0.00
23,402.85
-23,402.85
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
143.11
802.09
-658.98
-82.16%
Power Cost
0
0
0.00
Manufacturing Expenses
0.25
1,649.04
-1,648.79
-99.98%
Selling and Distribution Expenses
253.94
2,776.42
-2,522.48
-90.85%
Other Expenses
-14.34
-233.04
218.70
93.85%
Total Expenditure (Excl Depreciation)
253.94
26,299.99
-26,046.05
-99.03%
Operating Profit (PBDIT) excl Other Income
450.39
-2,957.30
3,407.69
115.23%
Other Income
41.36
-420.52
461.88
109.84%
Operating Profit (PBDIT)
459.19
-3,257.09
3,716.28
114.10%
Interest
0.25
1,649.04
-1,648.79
-99.98%
Exceptional Items
0.00
-4,148.26
4,148.26
100.00%
Gross Profit (PBDT)
0.00
-180.88
180.88
100.00%
Depreciation
21.89
120.73
-98.84
-81.87%
Profit Before Tax
437.05
-9,167.91
9,604.96
104.77%
Tax
83.83
209.40
-125.57
-59.97%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
352.91
-8,830.09
9,183.00
104.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.91
-8,830.09
9,183.00
104.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-453.13
453.13
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
352.91
-9,283.23
9,636.14
103.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,445.25
10,705.90
-8,260.65
-77.16%
Earnings per share (EPS)
0.11
-2.09
2.20
105.26%
Diluted Earnings per share
0.11
-2.09
2.20
105.26%
Operating Profit Margin (Excl OI)
56.21%
-12.67%
0.00
68.88%
Gross Profit Margin
65.16%
-38.76%
0.00
103.92%
PAT Margin
50.11%
-37.83%
0.00
87.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.43 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -55.10% vs 21.16% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 35.29 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -61.98% vs 21.21% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.78 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -65.91% vs 17.10% in Dec 2021
Annual - Interest
Interest 0.02 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -60.00% vs 25.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.21%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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