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
8,856.79
9,182.46
8,051.70
7,421.51
5,805.97
3,422.59
2,381.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,856.79
9,182.46
8,051.70
7,421.51
5,805.97
3,422.59
2,381.07
Raw Material Cost
6,449.32
6,590.69
6,066.17
4,960.10
3,819.77
2,088.58
1,547.01
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
776.31
680.58
451.15
519.49
340.35
236.16
177.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
804.34
697.08
374.78
263.41
201.48
88.88
27.76
Selling and Distribution Expenses
660.75
570.78
467.96
562.07
392.99
254.12
237.37
Other Expenses
-151.67
-130.72
-78.27
-74.72
-51.81
-29.76
-19.18
Total Expenditure (Excl Depreciation)
7,174.01
7,231.88
6,577.36
5,557.84
4,236.49
2,370.14
1,797.96
Operating Profit (PBDIT) excl Other Income
1682.8
1950.6
1474.3000000000002
1863.7
1569.5
1052.3999999999999
583.1
Other Income
456.08
455.57
227.60
279.32
225.86
192.89
223.61
Operating Profit (PBDIT)
3,162.14
3,198.03
2,060.96
2,456.44
1,982.71
1,370.00
900.26
Interest
804.34
697.08
374.78
263.41
201.48
88.88
27.76
Exceptional Items
2.12
-39.83
-1.19
-8.32
0.00
0.00
0.00
Gross Profit (PBDT)
2,407.47
2,591.77
1,985.53
2,461.42
1,986.20
1,334.01
834.06
Depreciation
1,023.27
791.88
359.02
313.45
187.37
124.66
93.55
Profit Before Tax
1,336.65
1,669.24
1,325.98
1,871.26
1,593.86
1,156.46
778.96
Tax
209.27
335.68
367.72
337.22
303.05
224.32
145.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,722.39
4,479.61
8,322.46
8,559.88
7,932.69
7,044.27
3,923.96
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
2,722.39
4,479.61
8,322.46
8,559.88
7,932.69
7,044.27
3,923.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
242.01
269.08
57.89
151.68
170.87
136.07
117.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,964.40
4,748.69
8,380.35
8,711.56
8,103.56
7,180.33
4,041.62
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
50,993.63
50,368.37
55,376.98
45,724.20
35,630.57
29,367.41
24,702.47
Earnings per share (EPS)
1.5
2.5
4.76
4.56
4.23
3.86
2.18
Diluted Earnings per share
1.5
2.5
4.76
4.56
4.23
3.86
2.18
Operating Profit Margin (Excl OI)
19.0%
21.24%
18.31%
25.11%
27.03%
30.75%
24.49%
Gross Profit Margin
26.65%
26.8%
20.93%
29.44%
30.68%
37.43%
36.64%
PAT Margin
30.74%
48.78%
103.36%
115.34%
136.63%
205.82%
164.8%
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 -3.55% vs 14.04% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -37.57% vs -43.33% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -1.33% vs 49.59% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 15.38% vs 85.99% 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 Venture Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,856.79
26,106.99
-17,250.20
-66.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,856.79
26,106.99
-17,250.20
-66.08%
Raw Material Cost
6,449.32
22,099.65
-15,650.33
-70.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
776.31
2,396.24
-1,619.93
-67.60%
Power Cost
0
0
0.00
Manufacturing Expenses
804.34
103.36
700.98
678.19%
Selling and Distribution Expenses
660.75
1,711.48
-1,050.73
-61.39%
Other Expenses
-151.67
-173.67
22.00
12.67%
Total Expenditure (Excl Depreciation)
7,174.01
24,574.06
-17,400.05
-70.81%
Operating Profit (PBDIT) excl Other Income
1,682.79
1,532.93
149.86
9.78%
Other Income
456.08
375.63
80.45
21.42%
Operating Profit (PBDIT)
3,162.14
2,284.30
877.84
38.43%
Interest
804.34
103.36
700.98
678.19%
Exceptional Items
2.12
-160.27
162.39
101.32%
Gross Profit (PBDT)
2,407.47
4,007.34
-1,599.87
-39.92%
Depreciation
1,023.27
439.11
584.16
133.03%
Profit Before Tax
1,336.65
1,581.57
-244.92
-15.49%
Tax
209.27
324.57
-115.30
-35.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,722.39
1,230.94
1,491.45
121.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,722.39
1,230.94
1,491.45
121.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
242.01
54.80
187.21
341.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,964.40
1,285.73
1,678.67
130.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,993.63
12,366.77
38,626.86
312.34%
Earnings per share (EPS)
1.50
0.55
0.95
172.73%
Diluted Earnings per share
1.50
0.55
0.95
172.73%
Operating Profit Margin (Excl OI)
19.00%
5.63%
0.00
13.37%
Gross Profit Margin
26.65%
7.74%
0.00
18.91%
PAT Margin
30.74%
4.71%
0.00
26.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 885.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.55% vs 14.04% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 296.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.57% vs -43.33% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.33% vs 49.59% in Dec 2022
Annual - Interest
Interest 80.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.38% vs 85.99% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.00%
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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