Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
40,824.48
97,071.72
1,01,564.45
89,308.68
81,257.59
77,451.68
73,789.37
Total Operating income
4,08,244.83
9,70,717.23
10,15,644.53
8,93,086.77
8,12,575.89
7,74,516.77
7,37,893.74
Raw Material Cost
0.00
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
0.00
29,254.53
30,881.12
26,189.92
27,462.32
27,076.62
25,403.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,865.33
5,655.08
6,746.77
4,210.48
4,824.81
4,875.21
5,305.35
Selling and Distribution Expenses
1,40,617.63
1,10,067.58
1,28,488.74
1,37,165.88
1,37,964.75
1,18,671.62
1,16,164.28
Other Expenses
19,682.11
75,523.47
74,841.43
64,185.48
56,065.03
59,293.29
53,531.25
Total Expenditure (Excl Depreciation)
3,43,304.09
9,00,211.92
9,14,530.94
8,09,421.05
7,30,902.15
7,43,556.33
6,82,185.81
Operating Profit (PBDIT) excl Other Income
64940.7
70505.3
101113.6
83665.7
81673.7
30960.4
55707.9
Other Income
-20,034.72
-19,929.41
-18,760.31
-14,540.59
-12,189.60
-9,051.60
-7,409.74
Operating Profit (PBDIT)
-14,492.05
-13,776.62
-12,338.95
-8,740.09
-7,224.18
-5,927.01
-4,826.82
Interest
5,865.33
5,655.08
6,746.77
4,210.48
4,824.81
4,875.21
5,305.35
Exceptional Items
1,288.43
-21,176.01
-27,383.60
-13,067.43
-7,242.32
-9,718.44
-3,179.06
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,542.67
6,152.79
6,421.36
5,800.51
4,965.42
3,124.59
2,582.91
Profit Before Tax
40,329.11
23,744.81
48,222.90
51,847.21
57,416.99
7,315.19
39,813.78
Tax
-3,282.95
-11,008.97
-2,310.39
3,486.82
885.59
2,351.14
10,284.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,029.91
37,307.46
61,183.74
56,473.46
66,092.59
13,496.85
37,190.51
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
51,029.91
37,307.46
61,183.74
56,473.46
66,092.59
13,496.85
37,190.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,509.43
1,665.24
1,796.97
1,254.04
824.36
640.79
575.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52,539.34
38,972.70
62,980.71
57,727.50
66,916.95
14,137.64
37,765.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
1.14
1.2
Reserves
5,25,281.94
4,89,704.28
5,86,018.86
5,33,604.50
4,51,648.55
3,63,056.64
3,85,262.52
Earnings per share (EPS)
1.81
1.32
2.17
2.0
2.05
0.39
1.13
Diluted Earnings per share
1.81
1.32
2.17
2.0
2.05
0.39
1.13
Operating Profit Margin (Excl OI)
15.91%
7.26%
9.96%
9.37%
10.05%
4.0%
7.55%
Gross Profit Margin
11.24%
3.08%
5.38%
6.45%
7.68%
1.35%
5.75%
PAT Margin
12.5%
3.84%
6.02%
6.32%
8.13%
1.74%
5.04%
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 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 34.81% vs -38.12% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -9.92% vs -4.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 3.72% vs -16.18% 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 Life Insurance Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
4,08,244.83
1,012,865.65
-6,04,620.82
-59.69%
Total Operating income
4,08,244.83
10,12,865.65
-6,04,620.82
-59.69%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
88,301.36
-88,301.36
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5,865.33
28,597.49
-22,732.16
-79.49%
Selling and Distribution Expenses
1,40,617.63
3,45,785.00
-2,05,167.37
-59.33%
Other Expenses
19,682.11
33,031.42
-13,349.31
-40.41%
Total Expenditure (Excl Depreciation)
3,43,304.09
7,92,998.07
-4,49,693.98
-56.71%
Operating Profit (PBDIT) excl Other Income
64,940.73
219,867.58
-1,54,926.85
-70.46%
Other Income
-20,034.72
31,631.15
-51,665.87
-163.34%
Operating Profit (PBDIT)
-14,492.05
47,329.62
-61,821.67
-130.62%
Interest
5,865.33
28,597.49
-22,732.16
-79.49%
Exceptional Items
1,288.43
-34,274.48
35,562.91
103.76%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
5,542.67
15,698.48
-10,155.81
-64.69%
Profit Before Tax
40,329.11
1,88,626.76
-1,48,297.65
-78.62%
Tax
-3,282.95
25,763.33
-29,046.28
-112.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
51,029.91
1,37,270.33
-86,240.42
-62.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,029.91
1,37,270.33
-86,240.42
-62.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,509.43
21,821.09
-20,311.66
-93.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,539.34
1,59,091.42
-1,06,552.08
-66.98%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
5,25,281.94
9,88,227.33
-4,62,945.39
-46.85%
Earnings per share (EPS)
1.81
7.58
-5.77
-76.12%
Diluted Earnings per share
1.81
7.58
-5.77
-76.12%
Operating Profit Margin (Excl OI)
15.91%
21.71%
0.00
-5.80%
Gross Profit Margin
11.24%
20.17%
0.00
-8.93%
PAT Margin
12.50%
13.55%
0.00
-1.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 5,253.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.81% vs -38.12% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 554.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.92% vs -4.18% in Dec 2022
Annual - Interest
Interest 586.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.72% vs -16.18% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.91%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






