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
28,989.47
28,342.60
27,259.90
20,655.04
20,081.68
16,940.12
13,544.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,989.47
28,342.60
27,259.90
20,655.04
20,081.68
16,940.12
13,544.11
Raw Material Cost
745.13
481.23
412.80
172.21
150.72
243.16
160.63
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
555.17
635.84
596.33
483.69
637.13
602.76
405.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,800.07
9,121.48
9,433.57
7,762.70
8,037.52
7,974.35
5,658.37
Selling and Distribution Expenses
2,933.88
2,891.55
4,115.88
1,578.08
2,027.77
1,555.33
1,240.34
Other Expenses
-405.37
-274.09
-400.41
-295.57
463.23
365.51
317.61
Total Expenditure (Excl Depreciation)
10,980.50
10,389.16
10,554.48
7,041.03
15,485.43
14,030.71
10,640.96
Operating Profit (PBDIT) excl Other Income
18009
17953.399999999998
16705.4
13614
4596.3
2909.4
2903.1
Other Income
424.12
819.39
904.27
1,141.21
1,011.95
1,327.95
405.35
Operating Profit (PBDIT)
25,170.67
25,016.95
22,833.42
19,388.77
17,871.04
15,738.08
12,070.84
Interest
10,800.07
9,121.48
9,433.57
7,762.70
8,037.52
7,974.35
5,658.37
Exceptional Items
-1,645.30
-3,885.86
-1,504.59
-1,841.99
-1,080.75
-359.20
-70.79
Gross Profit (PBDT)
21,506.75
21,617.26
21,623.36
15,849.28
15,705.64
13,170.60
10,279.51
Depreciation
6,737.59
6,244.12
5,223.73
4,633.54
4,225.32
3,526.36
3,103.97
Profit Before Tax
5,987.70
5,765.50
6,671.52
5,150.54
4,527.46
3,878.16
3,237.70
Tax
1,401.80
1,868.61
1,944.43
1,477.94
1,195.87
908.76
780.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,585.91
3,896.89
4,727.09
3,672.59
3,331.59
2,969.41
2,457.19
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
4,585.91
3,896.89
4,727.09
3,672.59
3,331.59
2,969.41
2,457.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,585.91
3,896.89
4,727.09
3,672.59
3,331.59
2,969.41
2,457.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
41,047.50
38,491.39
36,828.56
31,572.79
28,713.50
27,600.10
28,221.23
Earnings per share (EPS)
0.36
0.31
0.37
0.29
0.26
0.23
0.2
Diluted Earnings per share
0.36
0.31
0.37
0.29
0.26
0.23
0.2
Operating Profit Margin (Excl OI)
62.12%
63.34%
61.28%
65.91%
22.89%
17.17%
21.43%
Gross Profit Margin
43.9%
42.37%
43.64%
47.37%
43.59%
43.71%
46.82%
PAT Margin
15.82%
13.75%
17.34%
17.78%
16.59%
17.53%
18.14%
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 2.28% vs 3.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 17.68% vs -17.56% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2.27% vs 10.34% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 18.40% vs -3.31% 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 Development Bank Financial Leasing Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
28,989.47
7,491.22
21,498.25
286.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,989.47
7,491.22
21,498.25
286.98%
Raw Material Cost
745.13
3,796.50
-3,051.37
-80.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
555.17
1,044.47
-489.30
-46.85%
Power Cost
0
0
0.00
Manufacturing Expenses
10,800.07
108.98
10,691.09
9,810.14%
Selling and Distribution Expenses
2,933.88
2,378.54
555.34
23.35%
Other Expenses
-405.37
-56.07
-349.30
-622.97%
Total Expenditure (Excl Depreciation)
10,980.50
6,767.82
4,212.68
62.25%
Operating Profit (PBDIT) excl Other Income
18,008.96
723.40
17,285.56
2,389.49%
Other Income
424.12
127.84
296.28
231.76%
Operating Profit (PBDIT)
25,170.67
1,178.24
23,992.43
2,036.29%
Interest
10,800.07
108.98
10,691.09
9,810.14%
Exceptional Items
-1,645.30
2.60
-1,647.90
-63,380.77%
Gross Profit (PBDT)
21,506.75
3,367.71
18,139.04
538.62%
Depreciation
6,737.59
327.01
6,410.58
1,960.36%
Profit Before Tax
5,987.70
744.86
5,242.84
703.87%
Tax
1,401.80
170.02
1,231.78
724.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,585.91
613.23
3,972.68
647.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,585.91
613.23
3,972.68
647.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,585.91
613.23
3,972.68
647.83%
Equity Capital
0
0
0.00
Face Value
1.10
0.00
0.00
Reserves
41,047.50
17,357.54
23,689.96
136.48%
Earnings per share (EPS)
0.36
0.09
0.27
300.00%
Diluted Earnings per share
0.36
0.09
0.27
300.00%
Operating Profit Margin (Excl OI)
62.12%
9.66%
0.00
52.46%
Gross Profit Margin
43.90%
14.31%
0.00
29.59%
PAT Margin
15.82%
8.19%
0.00
7.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,898.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.28% vs 3.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 458.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.68% vs -17.56% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,474.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.27% vs 10.34% in Dec 2022
Annual - Interest
Interest 1,080.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.40% vs -3.31% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.12%
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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