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
49,487.03
39,140.75
42,999.10
33,022.61
37,198.91
36,420.78
38,661.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,487.03
39,140.75
42,999.10
33,022.61
37,198.91
36,420.78
38,661.86
Raw Material Cost
47,482.26
37,785.09
41,467.82
31,898.17
36,044.96
35,305.72
37,594.19
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
1,063.67
1,048.08
934.35
704.29
789.99
846.00
940.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
611.91
380.42
378.88
378.41
515.50
491.87
458.88
Selling and Distribution Expenses
786.43
488.29
575.71
460.17
549.90
453.54
485.87
Other Expenses
-160.33
-140.46
-129.29
-106.88
-128.50
-132.74
-139.11
Total Expenditure (Excl Depreciation)
48,341.00
38,297.31
42,063.87
32,372.25
36,615.35
35,769.72
38,088.07
Operating Profit (PBDIT) excl Other Income
1146
843.4000000000001
935.1999999999999
650.4000000000001
583.6
651.1
573.8000000000001
Other Income
-197.65
-330.85
102.68
124.34
65.17
-139.37
212.87
Operating Profit (PBDIT)
1,880.08
1,294.55
1,894.20
1,582.84
1,451.49
1,305.23
1,521.54
Interest
611.91
380.42
378.88
378.41
515.50
491.87
458.88
Exceptional Items
-17.36
-58.50
-90.75
-24.66
130.43
-25.29
-351.68
Gross Profit (PBDT)
2,004.77
1,355.67
1,531.28
1,124.44
1,153.95
1,115.06
1,067.68
Depreciation
931.71
781.96
856.29
808.14
809.87
793.53
748.59
Profit Before Tax
319.10
73.67
568.28
371.63
256.54
-55.02
-80.17
Tax
95.34
81.13
162.63
32.68
59.75
47.56
24.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-62.24
128.97
345.22
344.32
166.30
-119.58
-112.13
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
-62.24
128.97
345.22
344.32
166.30
-119.58
-112.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
286.00
-136.44
60.43
-5.37
30.48
17.01
6.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.76
-7.46
405.65
338.95
196.79
-102.58
-105.15
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
3,350.82
3,477.23
3,653.30
3,190.01
2,666.87
2,551.50
2,837.51
Earnings per share (EPS)
-0.0
0.01
0.02
0.02
0.01
-0.01
-0.01
Diluted Earnings per share
-0.0
0.01
0.02
0.02
0.01
-0.01
-0.01
Operating Profit Margin (Excl OI)
2.32%
2.15%
2.17%
1.97%
1.55%
1.79%
1.45%
Gross Profit Margin
2.53%
2.19%
3.31%
3.57%
2.87%
2.03%
1.73%
PAT Margin
-0.13%
0.33%
0.8%
1.04%
0.45%
-0.33%
-0.29%
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 26.43% vs -8.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 3,084.00% vs -101.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 27.83% vs -9.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 60.86% vs 0.40% 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 Daye Non-Ferrous Metals Mining Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
49,487.03
7,305.86
42,181.17
577.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,487.03
7,305.86
42,181.17
577.36%
Raw Material Cost
47,482.26
6,536.85
40,945.41
626.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,063.67
0.00
1,063.67
Power Cost
0
0
0.00
Manufacturing Expenses
611.91
47.14
564.77
1,198.07%
Selling and Distribution Expenses
786.43
231.83
554.60
239.23%
Other Expenses
-160.33
29.43
-189.76
-644.78%
Total Expenditure (Excl Depreciation)
48,341.00
7,110.13
41,230.87
579.89%
Operating Profit (PBDIT) excl Other Income
1,146.02
195.73
950.29
485.51%
Other Income
-197.65
235.21
-432.86
-184.03%
Operating Profit (PBDIT)
1,880.08
569.70
1,310.38
230.01%
Interest
611.91
47.14
564.77
1,198.07%
Exceptional Items
-17.36
0.97
-18.33
-1,889.69%
Gross Profit (PBDT)
2,004.77
769.01
1,235.76
160.69%
Depreciation
931.71
184.08
747.63
406.14%
Profit Before Tax
319.10
339.45
-20.35
-5.99%
Tax
95.34
22.53
72.81
323.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
-62.24
315.56
-377.80
-119.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-62.24
315.56
-377.80
-119.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
286.00
3.37
282.63
8,386.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.76
318.92
-95.16
-29.84%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
3,350.82
7,466.55
-4,115.73
-55.12%
Earnings per share (EPS)
-0.00
0.23
-0.23
-100.00%
Diluted Earnings per share
-0.00
0.23
-0.23
-100.00%
Operating Profit Margin (Excl OI)
2.32%
2.06%
0.00
0.26%
Gross Profit Margin
2.53%
7.17%
0.00
-4.64%
PAT Margin
-0.13%
4.32%
0.00
-4.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,948.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.43% vs -8.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 22.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3,084.00% vs -101.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.83% vs -9.27% in Dec 2022
Annual - Interest
Interest 61.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 60.86% vs 0.40% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.32%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
