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
6,798.88
8,856.79
9,182.46
8,051.70
6,143.43
5,805.97
3,422.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,798.88
8,856.79
9,182.46
8,051.70
6,143.43
5,805.97
3,422.59
Raw Material Cost
4,440.24
6,449.32
6,590.69
6,066.17
4,556.84
3,819.77
2,088.58
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
927.29
776.31
680.58
451.15
325.03
340.35
236.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
767.39
804.34
697.08
374.78
251.42
201.48
88.88
Selling and Distribution Expenses
752.28
658.61
570.78
467.96
302.14
392.99
254.12
Other Expenses
-164.43
-151.67
-130.72
-78.27
-55.34
-51.81
-29.76
Total Expenditure (Excl Depreciation)
5,242.90
7,171.86
7,231.88
6,577.36
4,881.98
4,236.49
2,370.14
Operating Profit (PBDIT) excl Other Income
1556
1684.9
1950.6
1474.3000000000002
1261.4
1569.5
1052.3999999999999
Other Income
169.20
438.84
455.57
227.60
230.46
225.86
192.89
Operating Profit (PBDIT)
2,904.06
3,147.04
3,198.03
2,060.96
1,703.19
1,982.71
1,370.00
Interest
767.39
804.34
697.08
374.78
251.42
201.48
88.88
Exceptional Items
54.45
17.21
-39.83
-1.19
-8.32
0.00
0.00
Gross Profit (PBDT)
2,358.64
2,407.47
2,591.77
1,985.53
1,586.60
1,986.20
1,334.01
Depreciation
1,178.87
1,023.27
791.88
359.02
211.28
187.37
124.66
Profit Before Tax
1,012.25
1,336.65
1,669.24
1,325.98
1,232.17
1,593.86
1,156.46
Tax
141.56
209.27
335.68
367.72
318.19
303.05
224.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,189.65
2,722.39
4,479.61
8,322.46
8,028.74
7,932.69
7,044.27
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
2,189.65
2,722.39
4,479.61
8,322.46
8,028.74
7,932.69
7,044.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
107.93
242.01
269.08
57.89
50.30
170.87
136.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,297.58
2,964.40
4,748.69
8,380.35
8,079.05
8,103.56
7,180.33
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
50,776.86
50,993.63
50,368.37
55,376.98
45,724.20
35,630.57
29,367.41
Earnings per share (EPS)
1.27
1.5
2.5
4.76
4.56
4.23
3.86
Diluted Earnings per share
1.27
1.5
2.5
4.76
4.56
4.23
3.86
Operating Profit Margin (Excl OI)
22.89%
19.02%
21.24%
18.31%
20.53%
27.03%
30.75%
Gross Profit Margin
32.23%
26.65%
26.8%
20.93%
23.5%
30.68%
37.43%
PAT Margin
32.21%
30.74%
48.78%
103.36%
130.69%
136.63%
205.82%
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 -23.24% vs -3.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.49% vs -37.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.99% vs -1.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.59% vs 15.38% 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 Conch Venture Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,798.88
26,840.76
-20,041.88
-74.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,798.88
26,840.76
-20,041.88
-74.67%
Raw Material Cost
4,440.24
23,121.15
-18,680.91
-80.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
927.29
2,840.29
-1,913.00
-67.35%
Power Cost
0
0
0.00
Manufacturing Expenses
767.39
113.20
654.19
577.91%
Selling and Distribution Expenses
752.28
1,614.59
-862.31
-53.41%
Other Expenses
-164.43
-215.71
51.28
23.77%
Total Expenditure (Excl Depreciation)
5,242.90
25,532.13
-20,289.23
-79.47%
Operating Profit (PBDIT) excl Other Income
1,555.98
1,308.63
247.35
18.90%
Other Income
169.20
568.80
-399.60
-70.25%
Operating Profit (PBDIT)
2,904.06
2,188.59
715.47
32.69%
Interest
767.39
113.20
654.19
577.91%
Exceptional Items
54.45
-16.46
70.91
430.80%
Gross Profit (PBDT)
2,358.64
3,719.61
-1,360.97
-36.59%
Depreciation
1,178.87
504.11
674.76
133.85%
Profit Before Tax
1,012.25
1,554.82
-542.57
-34.90%
Tax
141.56
325.36
-183.80
-56.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,189.65
1,187.09
1,002.56
84.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,189.65
1,187.09
1,002.56
84.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
107.93
53.09
54.84
103.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,297.58
1,240.17
1,057.41
85.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,776.86
12,237.45
38,539.41
314.93%
Earnings per share (EPS)
1.27
0.55
0.72
130.91%
Diluted Earnings per share
1.27
0.55
0.72
130.91%
Operating Profit Margin (Excl OI)
22.89%
4.16%
0.00
18.73%
Gross Profit Margin
32.23%
7.67%
0.00
24.56%
PAT Margin
32.21%
4.42%
0.00
27.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 679.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.24% vs -3.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 229.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.49% vs -37.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 273.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.99% vs -1.25% in Dec 2023
Annual - Interest
Interest 76.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.59% vs 15.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.89%
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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