Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
76,179.43
57,298.10
36,724.98
22,041.55
13,819.20
11,807.40
8,779.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,179.43
57,298.10
36,724.98
22,041.55
13,819.20
11,807.40
8,779.69
Raw Material Cost
57,094.79
40,266.69
25,315.07
16,148.33
9,990.19
8,543.27
6,177.85
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
2,226.14
1,658.97
1,145.78
729.85
394.53
465.22
333.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,130.63
814.35
486.29
308.86
183.93
112.80
82.00
Selling and Distribution Expenses
6,694.43
5,287.18
3,780.79
1,989.25
1,263.80
1,098.07
968.94
Other Expenses
-335.68
-247.33
-163.21
-103.87
-57.85
-57.80
-41.58
Total Expenditure (Excl Depreciation)
63,789.22
45,553.87
29,095.86
18,137.57
11,253.99
9,641.34
7,146.79
Operating Profit (PBDIT) excl Other Income
12390.2
11744.2
7629.099999999999
3904
2565.2
2166.1000000000004
1632.8999999999999
Other Income
5,013.01
684.54
-0.63
651.39
-435.63
-202.40
137.96
Operating Profit (PBDIT)
16,998.24
12,814.73
7,769.97
4,617.62
2,178.42
2,006.01
1,802.77
Interest
1,130.63
814.35
486.29
308.86
183.93
112.80
82.00
Exceptional Items
307.17
450.51
1,053.75
68.32
528.04
439.21
122.85
Gross Profit (PBDT)
19,084.65
17,031.42
11,409.91
5,893.22
3,829.01
3,264.13
2,601.84
Depreciation
637.39
385.95
141.48
62.25
48.84
42.34
31.90
Profit Before Tax
15,537.39
12,064.94
8,195.95
4,314.83
2,473.69
2,290.07
1,811.71
Tax
7,368.60
6,086.48
4,755.38
1,929.85
1,260.00
1,204.99
837.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,638.27
4,763.33
2,853.20
1,890.98
1,029.33
1,001.78
1,018.64
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
6,638.27
4,763.33
2,853.20
1,890.98
1,029.33
1,001.78
1,018.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,284.94
1,157.79
628.46
359.79
146.81
117.59
-33.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,923.21
5,921.12
3,481.66
2,250.77
1,176.14
1,119.38
985.34
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
21,997.05
16,812.36
13,538.57
12,190.57
9,949.39
9,837.80
9,649.13
Earnings per share (EPS)
2.46
1.77
1.06
0.71
0.38
0.36
0.37
Diluted Earnings per share
2.46
1.77
1.06
0.71
0.38
0.36
0.37
Operating Profit Margin (Excl OI)
14.9%
20.5%
20.77%
17.71%
18.56%
18.34%
18.6%
Gross Profit Margin
21.23%
21.73%
22.7%
19.86%
18.25%
19.75%
21.0%
PAT Margin
8.71%
8.31%
7.77%
8.58%
7.45%
8.48%
11.6%
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 2020 is 32.95% vs 56.02% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is 33.81% vs 70.06% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -1.20% vs 56.10% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is 38.83% vs 67.47% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
Compare Annual Results Of China Aoyuan Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
76,179.43
139.72
76,039.71
54,422.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,179.43
139.72
76,039.71
54,422.92%
Raw Material Cost
57,094.79
89.54
57,005.25
63,664.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,226.14
36.20
2,189.94
6,049.56%
Power Cost
0
0
0.00
Manufacturing Expenses
1,130.63
208.54
922.09
442.16%
Selling and Distribution Expenses
6,694.43
62.24
6,632.19
10,655.83%
Other Expenses
-335.68
-17.82
-317.86
-1,783.73%
Total Expenditure (Excl Depreciation)
63,789.22
218.27
63,570.95
29,124.91%
Operating Profit (PBDIT) excl Other Income
12,390.21
-78.56
12,468.77
15,871.65%
Other Income
5,013.01
0.47
5,012.54
1,066,497.87%
Operating Profit (PBDIT)
16,998.24
-55.06
17,053.30
30,972.21%
Interest
1,130.63
208.54
922.09
442.16%
Exceptional Items
307.17
-304.28
611.45
200.95%
Gross Profit (PBDT)
19,084.65
27.15
19,057.50
70,193.37%
Depreciation
637.39
23.02
614.37
2,668.85%
Profit Before Tax
15,537.39
-590.90
16,128.29
2,729.44%
Tax
7,368.60
0.93
7,367.67
792,222.58%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6,638.27
-592.21
7,230.48
1,220.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,638.27
-592.21
7,230.48
1,220.93%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1,284.94
0.38
1,284.56
338,042.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,923.21
-591.83
8,515.04
1,438.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
21,997.05
-1,494.62
23,491.67
1,571.75%
Earnings per share (EPS)
2.46
-0.92
3.38
367.39%
Diluted Earnings per share
2.46
-0.92
3.38
367.39%
Operating Profit Margin (Excl OI)
14.90%
-56.23%
0.00
71.13%
Gross Profit Margin
21.23%
-406.45%
0.00
427.68%
PAT Margin
8.71%
-423.87%
0.00
432.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,617.94 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 32.95% vs 56.02% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 792.32 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 33.81% vs 70.06% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,198.52 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -1.20% vs 56.10% in Dec 2019
Annual - Interest
Interest 113.06 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 38.83% vs 67.47% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.90%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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