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
41,823.17
46,841.99
59,256.72
92,691.08
1,01,118.55
1,16,237.44
1,35,278.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,823.17
46,841.99
59,256.72
92,691.08
1,01,118.55
1,16,237.44
1,35,278.93
Raw Material Cost
1,360.24
1,092.31
1,312.63
11,592.26
10,645.94
7,173.85
5,265.61
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
2,913.19
3,103.15
2,827.73
5,258.42
5,771.30
6,291.66
6,466.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37,960.10
42,924.04
51,318.39
53,898.86
61,818.49
71,210.96
54,680.20
Selling and Distribution Expenses
2,882.96
3,683.19
3,904.49
4,715.89
4,282.30
5,507.46
5,684.95
Other Expenses
-3,189.88
-3,333.11
-6,946.07
-3,511.60
-1,602.96
-7,070.02
-5,656.75
Total Expenditure (Excl Depreciation)
13,217.71
17,471.64
-10,097.45
40,349.42
66,488.39
19,483.78
15,529.56
Operating Profit (PBDIT) excl Other Income
28605.5
29370.300000000003
69354.2
52341.7
34630.2
96753.70000000001
119749.40000000001
Other Income
149.51
2,251.41
865.59
1,056.77
1,825.30
858.92
1,364.19
Operating Profit (PBDIT)
29,493.51
32,695.72
71,710.97
60,008.02
1,05,531.39
1,03,731.80
1,24,269.24
Interest
37,960.10
42,924.04
51,318.39
53,898.86
61,818.49
71,210.96
54,680.20
Exceptional Items
-36,105.73
-33,310.29
-14,257.03
-1,13,592.12
-24,448.34
-18,752.04
-16,298.60
Gross Profit (PBDT)
39,724.39
44,675.71
56,490.59
78,965.99
88,203.32
1,07,565.28
1,29,082.55
Depreciation
738.54
1,073.96
1,453.50
2,132.83
2,269.29
1,498.31
930.78
Profit Before Tax
-45,310.86
-44,612.58
4,644.35
-1,14,092.55
12,007.13
7,649.58
50,134.77
Tax
949.67
-4,417.36
5,076.24
3,983.13
9,866.02
5,333.43
11,546.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,951.69
-37,184.82
-2,238.29
-1,15,750.10
1,615.19
1,866.11
25,359.37
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
1,951.69
-37,184.82
-2,238.29
-1,15,750.10
1,615.19
1,866.11
25,359.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,799.32
-2,668.40
499.29
-4,188.41
688.02
1,048.07
13,004.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.37
-39,853.23
-1,739.00
-1,19,938.51
2,303.20
2,914.18
38,364.19
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
52,843.15
55,411.09
72,593.32
21,524.97
1,35,639.52
1,37,572.79
1,53,866.59
Earnings per share (EPS)
0.02
-0.4
0.01
-2.96
0.04
0.05
0.65
Diluted Earnings per share
0.02
-0.4
0.01
-2.96
0.04
0.05
0.65
Operating Profit Margin (Excl OI)
68.4%
62.7%
117.04%
56.47%
34.25%
83.24%
88.52%
Gross Profit Margin
-106.57%
-92.95%
10.29%
-120.79%
14.12%
7.87%
37.75%
PAT Margin
4.67%
-79.38%
-3.78%
-124.88%
1.6%
1.61%
18.75%
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 -10.71% vs -20.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 100.38% vs -2,191.73% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.61% vs -57.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -11.56% vs -16.36% 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 CITIC Financial Asset Management Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
41,823.17
6,015.28
35,807.89
595.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,823.17
6,015.28
35,807.89
595.28%
Raw Material Cost
1,360.24
621.90
738.34
118.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,913.19
2,157.30
755.89
35.04%
Power Cost
0
0
0.00
Manufacturing Expenses
37,960.10
2,450.83
35,509.27
1,448.87%
Selling and Distribution Expenses
2,882.96
5,043.01
-2,160.05
-42.83%
Other Expenses
-3,189.88
-394.02
-2,795.86
-709.57%
Total Expenditure (Excl Depreciation)
13,217.71
6,332.80
6,884.91
108.72%
Operating Profit (PBDIT) excl Other Income
28,605.46
-317.52
28,922.98
9,109.03%
Other Income
149.51
-311.18
460.69
148.05%
Operating Profit (PBDIT)
29,493.51
-236.31
29,729.82
12,580.86%
Interest
37,960.10
2,450.83
35,509.27
1,448.87%
Exceptional Items
-36,105.73
-2,456.06
-33,649.67
-1,370.07%
Gross Profit (PBDT)
39,724.39
5,001.00
34,723.39
694.33%
Depreciation
738.54
392.39
346.15
88.22%
Profit Before Tax
-45,310.86
-5,535.59
-39,775.27
-718.54%
Tax
949.67
-161.53
1,111.20
687.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,951.69
-5,674.21
7,625.90
134.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,951.69
-5,674.21
7,625.90
134.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,799.32
-206.78
-1,592.54
-770.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.37
-5,880.99
6,033.36
102.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
52,843.15
49,944.28
2,898.87
5.80%
Earnings per share (EPS)
0.02
-1.34
1.36
101.49%
Diluted Earnings per share
0.02
-1.34
1.36
101.49%
Operating Profit Margin (Excl OI)
68.40%
-5.28%
0.00
73.68%
Gross Profit Margin
-106.57%
-85.50%
0.00
-21.07%
PAT Margin
4.67%
-94.33%
0.00
99.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,182.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.71% vs -20.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 15.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 100.38% vs -2,191.73% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,934.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.61% vs -57.03% in Dec 2022
Annual - Interest
Interest 3,796.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.56% vs -16.36% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.40%
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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