Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,079.12
2,011.31
2,046.63
1,277.26
832.01
468.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,079.12
2,011.31
2,046.63
1,277.26
832.01
468.20
Raw Material Cost
1,091.72
952.93
823.30
452.07
235.49
108.28
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
467.75
449.33
333.60
194.46
122.92
46.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
112.16
107.02
62.77
13.69
7.78
0.00
Selling and Distribution Expenses
523.17
516.96
402.74
227.10
143.91
56.60
Other Expenses
-57.99
-55.63
-39.64
-20.70
-13.07
-4.62
Total Expenditure (Excl Depreciation)
1,614.89
1,469.89
1,226.04
680.37
379.40
164.88
Operating Profit (PBDIT) excl Other Income
464.20000000000005
541.4
820.6
596.9
452.59999999999997
303.29999999999995
Other Income
36.43
73.09
101.08
49.53
43.44
36.18
Operating Profit (PBDIT)
784.92
873.02
1,114.24
749.07
549.49
360.24
Interest
112.16
107.02
62.77
13.69
7.78
0.00
Exceptional Items
0.00
-35.91
-29.85
0.00
0.00
0.00
Gross Profit (PBDT)
987.39
1,058.38
1,223.33
825.19
596.53
359.92
Depreciation
284.27
258.50
192.56
102.64
53.43
20.74
Profit Before Tax
388.49
471.59
829.07
632.73
488.28
339.49
Tax
53.32
58.22
61.63
18.17
7.13
6.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
291.86
382.19
697.34
527.00
400.63
276.63
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
291.86
382.19
697.34
527.00
400.63
276.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.07
36.99
81.92
100.02
83.17
56.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.93
419.17
779.26
627.01
483.80
332.73
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
3,295.35
3,063.85
2,961.03
1,248.77
1,158.58
742.11
Earnings per share (EPS)
0.16
0.21
0.38
0.29
0.22
0.15
Diluted Earnings per share
0.16
0.21
0.38
0.29
0.22
0.15
Operating Profit Margin (Excl OI)
22.33%
26.92%
40.09%
46.73%
54.4%
64.78%
Gross Profit Margin
32.36%
36.3%
49.92%
57.57%
65.11%
76.94%
PAT Margin
14.04%
19.0%
34.07%
41.26%
48.15%
59.08%
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 2023 is 3.37% vs -1.72% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -19.87% vs -46.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -6.43% vs -21.05% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 4.86% vs 70.38% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of China Conch Environment Protection Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,079.12
9,063.93
-6,984.81
-77.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,079.12
9,063.93
-6,984.81
-77.06%
Raw Material Cost
1,091.72
7,296.64
-6,204.92
-85.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
467.75
4,325.37
-3,857.62
-89.19%
Power Cost
0
0
0.00
Manufacturing Expenses
112.16
50.75
61.41
121.00%
Selling and Distribution Expenses
523.17
1,192.40
-669.23
-56.12%
Other Expenses
-57.99
-437.61
379.62
86.75%
Total Expenditure (Excl Depreciation)
1,614.89
8,489.03
-6,874.14
-80.98%
Operating Profit (PBDIT) excl Other Income
464.23
574.90
-110.67
-19.25%
Other Income
36.43
102.47
-66.04
-64.45%
Operating Profit (PBDIT)
784.92
1,129.27
-344.35
-30.49%
Interest
112.16
50.75
61.41
121.00%
Exceptional Items
0.00
-229.74
229.74
100.00%
Gross Profit (PBDT)
987.39
1,767.30
-779.91
-44.13%
Depreciation
284.27
433.58
-149.31
-34.44%
Profit Before Tax
388.49
415.20
-26.71
-6.43%
Tax
53.32
78.56
-25.24
-32.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
291.86
301.94
-10.08
-3.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
291.86
301.94
-10.08
-3.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.07
48.07
-4.00
-8.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.93
350.01
-14.08
-4.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,295.35
8,716.04
-5,420.69
-62.19%
Earnings per share (EPS)
0.16
0.12
0.04
33.33%
Diluted Earnings per share
0.16
0.12
0.04
33.33%
Operating Profit Margin (Excl OI)
22.33%
6.54%
0.00
15.79%
Gross Profit Margin
32.36%
9.36%
0.00
23.00%
PAT Margin
14.04%
3.33%
0.00
10.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 207.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.37% vs -1.72% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 33.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.87% vs -46.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.43% vs -21.05% in Dec 2022
Annual - Interest
Interest 11.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.86% vs 70.38% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.33%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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