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
740.01
1,277.39
1,172.68
931.69
1,110.60
1,020.89
1,353.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
740.01
1,277.39
1,172.68
931.69
1,110.60
1,020.89
1,353.12
Raw Material Cost
443.27
1,025.04
900.37
745.47
955.94
911.99
1,227.39
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
71.49
80.43
66.41
63.24
55.55
60.65
60.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.08
15.56
6.36
8.21
6.01
6.50
12.95
Selling and Distribution Expenses
115.69
125.22
111.73
109.23
101.33
105.76
107.72
Other Expenses
-10.26
-9.60
-7.28
-7.15
-6.16
-6.72
-7.32
Total Expenditure (Excl Depreciation)
558.96
1,150.26
1,012.10
854.70
1,057.28
1,017.75
1,335.10
Operating Profit (PBDIT) excl Other Income
181
127.10000000000001
160.6
77
53.3
3.1
18
Other Income
24.66
16.71
28.92
119.11
46.89
164.77
51.75
Operating Profit (PBDIT)
311.76
183.83
232.44
219.70
119.84
182.65
79.68
Interest
31.08
15.56
6.36
8.21
6.01
6.50
12.95
Exceptional Items
-4.54
-6.05
-13.33
-29.81
-4.19
7.51
1.24
Gross Profit (PBDT)
296.74
252.35
272.31
186.22
154.66
108.90
125.73
Depreciation
106.05
39.99
42.94
23.61
19.63
14.73
14.37
Profit Before Tax
121.50
122.23
169.81
158.08
90.01
168.91
53.60
Tax
53.08
44.94
64.12
37.12
45.91
57.50
30.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.00
76.07
104.22
121.37
47.54
113.44
23.36
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
68.00
76.07
104.22
121.37
47.54
113.44
23.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.41
1.22
1.47
-0.41
-3.44
-2.02
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.42
77.29
105.69
120.96
44.10
111.42
23.55
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
2,855.04
2,926.93
3,134.60
2,979.64
2,780.84
2,761.70
2,838.61
Earnings per share (EPS)
0.01
0.01
0.02
0.02
0.01
0.02
0.0
Diluted Earnings per share
0.01
0.01
0.02
0.02
0.01
0.02
0.0
Operating Profit Margin (Excl OI)
24.47%
9.95%
13.69%
8.26%
4.8%
0.31%
1.0%
Gross Profit Margin
30.75%
12.7%
18.14%
19.5%
9.87%
17.99%
5.02%
PAT Margin
9.19%
5.95%
8.89%
13.03%
4.28%
11.11%
1.73%
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 -42.07% vs 8.93% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -11.51% vs -26.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 71.81% vs -17.89% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 99.36% vs 143.75% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of China Chengtong Development Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
740.01
342.68
397.33
115.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
740.01
342.68
397.33
115.95%
Raw Material Cost
443.27
236.50
206.77
87.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.49
40.57
30.92
76.21%
Power Cost
0
0
0.00
Manufacturing Expenses
31.08
0.13
30.95
23,807.69%
Selling and Distribution Expenses
115.69
55.40
60.29
108.83%
Other Expenses
-10.26
-4.07
-6.19
-152.09%
Total Expenditure (Excl Depreciation)
558.96
291.90
267.06
91.49%
Operating Profit (PBDIT) excl Other Income
181.05
50.78
130.27
256.54%
Other Income
24.66
0.93
23.73
2,551.61%
Operating Profit (PBDIT)
311.76
56.63
255.13
450.52%
Interest
31.08
0.13
30.95
23,807.69%
Exceptional Items
-4.54
-0.22
-4.32
-1,963.64%
Gross Profit (PBDT)
296.74
106.18
190.56
179.47%
Depreciation
106.05
4.92
101.13
2,055.49%
Profit Before Tax
121.50
51.36
70.14
136.57%
Tax
53.08
14.35
38.73
269.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.00
38.21
29.79
77.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.00
38.21
29.79
77.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.41
3.13
-2.72
-86.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.42
41.34
27.08
65.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.02
0.00
Reserves
2,855.04
369.69
2,485.35
672.28%
Earnings per share (EPS)
0.01
0.06
-0.05
-83.33%
Diluted Earnings per share
0.01
0.06
-0.05
-83.33%
Operating Profit Margin (Excl OI)
24.47%
14.82%
0.00
9.65%
Gross Profit Margin
30.75%
16.42%
0.00
14.33%
PAT Margin
9.19%
11.15%
0.00
-1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -42.07% vs 8.93% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.51% vs -26.87% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 71.81% vs -17.89% in Dec 2022
Annual - Interest
Interest 3.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 99.36% vs 143.75% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.47%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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