Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Net Sales
788.56
833.79
747.82
695.46
736.89
594.08
476.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
788.56
833.79
747.82
695.46
736.89
594.08
476.58
Raw Material Cost
7.15
0.00
0.00
0.00
0.00
0.00
0.00
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
80.62
87.80
52.09
42.03
42.21
37.00
24.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
154.97
164.39
104.34
91.91
105.68
41.40
24.07
Selling and Distribution Expenses
301.31
238.92
172.12
125.88
144.52
138.24
85.68
Other Expenses
-6.57
-9.46
-4.97
-3.87
-3.95
-3.28
1.58
Total Expenditure (Excl Depreciation)
478.35
396.50
278.80
221.09
252.88
183.84
150.38
Operating Profit (PBDIT) excl Other Income
310.2
437.29999999999995
469
474.4
484
410.20000000000005
326.2
Other Income
16.55
-2.98
37.59
22.89
27.01
-0.81
4.14
Operating Profit (PBDIT)
497.31
437.95
509.67
500.04
513.48
414.37
334.84
Interest
154.97
164.39
104.34
91.91
105.68
41.40
24.07
Exceptional Items
0.00
0.00
-2.88
2.40
-17.67
1.99
0.00
Gross Profit (PBDT)
765.83
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.57
3.64
3.06
2.78
2.46
4.94
4.50
Profit Before Tax
326.77
434.31
503.73
499.66
493.36
411.42
330.35
Tax
111.48
135.75
193.19
154.39
140.31
114.93
90.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.45
270.43
286.68
329.96
345.81
293.63
237.48
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
182.45
270.43
286.68
329.96
345.81
293.63
237.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.50
28.13
23.87
15.31
7.24
2.85
2.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.95
298.56
310.54
345.27
353.05
296.48
240.13
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
0.1
Reserves
3,724.48
3,710.00
3,712.48
2,994.02
2,948.41
2,545.64
2,090.47
Earnings per share (EPS)
0.87
1.26
1.41
1.72
1.88
1.71
1.54
Diluted Earnings per share
0.87
1.26
1.41
1.72
1.88
1.71
1.54
Operating Profit Margin (Excl OI)
39.34%
52.45%
62.72%
68.21%
65.68%
69.05%
68.45%
Gross Profit Margin
43.41%
52.52%
67.77%
72.25%
67.28%
70.08%
70.26%
PAT Margin
23.14%
32.43%
38.33%
47.44%
46.93%
49.43%
49.83%
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 2019 is -5.42% vs 11.50% in Dec 2018
Consolidate Net Profit
YoY Growth in year ended Dec 2019 is -28.37% vs -3.83% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 9.05% vs -6.61% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -5.72% vs 57.62% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
Compare Annual Results Of China Financial Services Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
788.56
56.12
732.44
1,305.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
788.56
56.12
732.44
1,305.13%
Raw Material Cost
7.15
25.82
-18.67
-72.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80.62
11.95
68.67
574.64%
Power Cost
0
0
0.00
Manufacturing Expenses
154.97
6.73
148.24
2,202.67%
Selling and Distribution Expenses
301.31
9.50
291.81
3,071.68%
Other Expenses
-6.57
-0.63
-5.94
-942.86%
Total Expenditure (Excl Depreciation)
478.35
47.72
430.63
902.41%
Operating Profit (PBDIT) excl Other Income
310.21
8.39
301.82
3,597.38%
Other Income
16.55
0.53
16.02
3,022.64%
Operating Profit (PBDIT)
497.31
6.46
490.85
7,598.30%
Interest
154.97
6.73
148.24
2,202.67%
Exceptional Items
0.00
-0.00
0.00
Gross Profit (PBDT)
765.83
29.85
735.98
2,465.59%
Depreciation
15.57
0.45
15.12
3,360.00%
Profit Before Tax
326.77
-2.23
329.00
14,753.36%
Tax
111.48
4.91
106.57
2,170.47%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
182.45
-6.75
189.20
2,802.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
182.45
-6.75
189.20
2,802.96%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
31.50
-0.39
31.89
8,176.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
213.95
-7.14
221.09
3,096.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,724.48
216.84
3,507.64
1,617.62%
Earnings per share (EPS)
0.87
-0.01
0.88
8,800.00%
Diluted Earnings per share
0.87
-0.01
0.88
8,800.00%
Operating Profit Margin (Excl OI)
39.34%
14.96%
0.00
24.38%
Gross Profit Margin
43.41%
-3.17%
0.00
46.58%
PAT Margin
23.14%
-12.03%
0.00
35.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.86 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -5.42% vs 11.50% in Dec 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 21.39 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -28.37% vs -3.83% in Dec 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.08 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 9.05% vs -6.61% in Dec 2018
Annual - Interest
Interest 15.50 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -5.72% vs 57.62% in Dec 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.34%
in Dec 2019Figures in %
YoY Growth in year ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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