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
325.62
318.59
331.80
279.22
398.77
429.68
287.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
325.62
318.59
331.80
279.22
398.77
429.68
287.20
Raw Material Cost
8.73
1.15
4.28
7.45
32.36
4.50
29.77
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
0.00
46.33
42.52
31.93
44.05
48.10
42.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.28
35.92
29.81
36.39
58.50
60.22
55.83
Selling and Distribution Expenses
89.22
27.34
21.76
16.54
24.64
27.18
25.76
Other Expenses
3.98
5.98
16.07
12.64
8.18
16.24
3.83
Total Expenditure (Excl Depreciation)
173.99
170.52
259.11
218.72
241.38
302.38
192.32
Operating Profit (PBDIT) excl Other Income
151.6
148.1
72.69999999999999
60.5
157.4
127.30000000000001
94.9
Other Income
0.13
0.05
0.62
0.40
3.77
3.99
13.03
Operating Profit (PBDIT)
237.62
244.60
265.24
206.57
308.09
320.30
175.22
Interest
36.28
35.92
29.81
36.39
58.50
60.22
55.83
Exceptional Items
-16.67
-12.48
133.08
0.00
0.00
-0.06
0.00
Gross Profit (PBDT)
316.89
309.79
321.49
266.32
359.09
421.83
256.29
Depreciation
0.00
7.65
6.03
5.46
7.32
3.36
1.13
Profit Before Tax
98.81
99.72
176.58
24.51
102.66
131.23
107.91
Tax
27.62
31.54
55.20
13.53
29.08
45.00
32.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.33
47.74
105.06
2.49
57.18
72.25
58.70
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
51.33
47.74
105.06
2.49
57.18
72.25
58.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.34
22.43
16.32
8.49
16.40
13.98
16.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.66
70.18
121.38
10.98
73.58
86.23
75.17
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
2,073.22
2,102.43
2,286.11
2,111.12
2,005.76
2,000.81
2,052.69
Earnings per share (EPS)
0.05
0.04
0.1
0.0
0.05
0.07
0.06
Diluted Earnings per share
0.05
0.04
0.1
0.0
0.05
0.07
0.06
Operating Profit Margin (Excl OI)
46.57%
46.48%
21.91%
21.67%
39.47%
29.63%
33.04%
Gross Profit Margin
30.34%
33.7%
55.04%
10.73%
27.58%
31.32%
37.97%
PAT Margin
15.76%
14.99%
31.66%
0.89%
14.34%
16.81%
20.44%
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 2.20% vs -3.98% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.99% vs -42.17% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -2.90% vs -7.56% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 1.11% vs 20.47% 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 Huirong Financial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
325.62
4,315.55
-3,989.93
-92.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
325.62
4,315.55
-3,989.93
-92.45%
Raw Material Cost
8.73
1,707.53
-1,698.80
-99.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
447.28
-447.28
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
36.28
366.13
-329.85
-90.09%
Selling and Distribution Expenses
89.22
883.15
-793.93
-89.90%
Other Expenses
3.98
-11.03
15.01
136.08%
Total Expenditure (Excl Depreciation)
173.99
3,293.78
-3,119.79
-94.72%
Operating Profit (PBDIT) excl Other Income
151.63
1,021.77
-870.14
-85.16%
Other Income
0.13
14.13
-14.00
-99.08%
Operating Profit (PBDIT)
237.62
1,098.06
-860.44
-78.36%
Interest
36.28
366.13
-329.85
-90.09%
Exceptional Items
-16.67
-1.42
-15.25
-1,073.94%
Gross Profit (PBDT)
316.89
2,545.86
-2,228.97
-87.55%
Depreciation
0.00
62.16
-62.16
-100.00%
Profit Before Tax
98.81
668.35
-569.54
-85.22%
Tax
27.62
158.11
-130.49
-82.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.33
501.57
-450.24
-89.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.33
501.57
-450.24
-89.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.34
0.01
22.33
223,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.66
501.57
-427.91
-85.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,073.22
4,588.87
-2,515.65
-54.82%
Earnings per share (EPS)
0.05
1.02
-0.97
-95.10%
Diluted Earnings per share
0.05
1.02
-0.97
-95.10%
Operating Profit Margin (Excl OI)
46.57%
23.68%
0.00
22.89%
Gross Profit Margin
30.34%
16.93%
0.00
13.41%
PAT Margin
15.76%
11.62%
0.00
4.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.20% vs -3.98% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.99% vs -42.17% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.90% vs -7.56% in Dec 2022
Annual - Interest
Interest 3.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.11% vs 20.47% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.57%
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."
