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
33,950.84
41,823.17
46,841.99
59,256.72
92,691.08
1,01,118.55
1,16,237.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,950.84
41,823.17
46,841.99
59,256.72
92,691.08
1,01,118.55
1,16,237.44
Raw Material Cost
537.10
1,360.24
1,092.31
1,312.63
11,592.26
10,645.94
7,173.85
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
2,648.22
2,913.19
3,103.15
2,827.73
5,258.42
5,771.30
6,291.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34,801.01
37,960.10
42,924.04
51,318.39
53,898.86
61,818.49
71,210.96
Selling and Distribution Expenses
3,074.94
2,882.96
3,683.19
3,904.49
4,715.89
4,282.30
5,507.46
Other Expenses
-3,069.58
-3,189.88
-3,333.11
-6,946.07
-3,511.60
-1,602.96
-7,070.02
Total Expenditure (Excl Depreciation)
10,365.47
13,217.71
17,471.64
-10,097.45
40,349.42
66,488.39
19,483.78
Operating Profit (PBDIT) excl Other Income
23585.4
28605.5
29370.300000000003
69354.2
52341.7
34630.2
96753.70000000001
Other Income
176.33
149.51
2,251.41
865.59
1,056.77
1,825.30
858.92
Operating Profit (PBDIT)
24,177.67
29,493.51
32,695.72
71,710.97
60,008.02
1,05,531.39
1,03,731.80
Interest
34,801.01
37,960.10
42,924.04
51,318.39
53,898.86
61,818.49
71,210.96
Exceptional Items
-77,290.34
-36,105.73
-33,310.29
-14,257.03
-1,13,592.12
-24,448.34
-18,752.04
Gross Profit (PBDT)
32,997.77
39,724.39
44,675.71
56,490.59
78,965.99
88,203.32
1,07,565.28
Depreciation
415.96
738.54
1,073.96
1,453.50
2,132.83
2,269.29
1,498.31
Profit Before Tax
-88,329.65
-45,310.86
-44,612.58
4,644.35
-1,14,092.55
12,007.13
7,649.58
Tax
-7,242.11
949.67
-4,417.36
5,076.24
3,983.13
9,866.02
5,333.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,277.21
1,951.69
-37,184.82
-2,238.29
-1,15,750.10
1,615.19
1,866.11
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
10,277.21
1,951.69
-37,184.82
-2,238.29
-1,15,750.10
1,615.19
1,866.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3,551.98
-1,799.32
-2,668.40
499.29
-4,188.41
688.02
1,048.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,725.23
152.37
-39,853.23
-1,739.00
-1,19,938.51
2,303.20
2,914.18
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
60,123.30
52,843.15
55,411.09
72,593.32
21,524.97
1,35,639.52
1,37,572.79
Earnings per share (EPS)
0.12
0.02
-0.4
0.01
-2.96
0.04
0.05
Diluted Earnings per share
0.12
0.02
-0.4
0.01
-2.96
0.04
0.05
Operating Profit Margin (Excl OI)
69.47%
68.4%
62.7%
117.04%
56.47%
34.25%
83.24%
Gross Profit Margin
-258.94%
-106.57%
-92.95%
10.29%
-120.79%
14.12%
7.87%
PAT Margin
30.27%
4.67%
-79.38%
-3.78%
-124.88%
1.6%
1.61%
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 -18.82% vs -10.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4,312.86% vs 100.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.21% vs -3.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.32% vs -11.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China CITIC Financial Asset Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
33,950.84
6,015.28
27,935.56
464.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,950.84
6,015.28
27,935.56
464.41%
Raw Material Cost
537.10
621.90
-84.80
-13.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,648.22
2,157.30
490.92
22.76%
Power Cost
0
0
0.00
Manufacturing Expenses
34,801.01
2,450.83
32,350.18
1,319.97%
Selling and Distribution Expenses
3,074.94
5,043.01
-1,968.07
-39.03%
Other Expenses
-3,069.58
-394.02
-2,675.56
-679.04%
Total Expenditure (Excl Depreciation)
10,365.47
6,332.80
4,032.67
63.68%
Operating Profit (PBDIT) excl Other Income
23,585.37
-317.52
23,902.89
7,528.00%
Other Income
176.33
-311.18
487.51
156.66%
Operating Profit (PBDIT)
24,177.67
-236.31
24,413.98
10,331.34%
Interest
34,801.01
2,450.83
32,350.18
1,319.97%
Exceptional Items
-77,290.34
-2,456.06
-74,834.28
-3,046.92%
Gross Profit (PBDT)
32,997.77
5,001.00
27,996.77
559.82%
Depreciation
415.96
392.39
23.57
6.01%
Profit Before Tax
-88,329.65
-5,535.59
-82,794.06
-1,495.67%
Tax
-7,242.11
-161.53
-7,080.58
-4,383.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,277.21
-5,674.21
15,951.42
281.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,277.21
-5,674.21
15,951.42
281.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3,551.98
-206.78
-3,345.20
-1,617.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,725.23
-5,880.99
12,606.22
214.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
60,123.30
49,944.28
10,179.02
20.38%
Earnings per share (EPS)
0.12
-1.34
1.46
108.96%
Diluted Earnings per share
0.12
-1.34
1.46
108.96%
Operating Profit Margin (Excl OI)
69.47%
-5.28%
0.00
74.75%
Gross Profit Margin
-258.94%
-85.50%
0.00
-173.44%
PAT Margin
30.27%
-94.33%
0.00
124.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,395.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.82% vs -10.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 672.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4,312.86% vs 100.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,400.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.21% vs -3.61% in Dec 2023
Annual - Interest
Interest 3,480.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.32% vs -11.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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