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
3,915.89
3,588.86
4,072.99
3,012.44
4,148.40
3,752.20
2,814.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,915.89
3,588.86
4,072.99
3,012.44
4,148.40
3,752.20
2,814.75
Raw Material Cost
2,033.55
1,942.00
2,371.84
1,663.49
2,560.92
2,217.93
1,648.56
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
434.58
404.04
446.53
316.32
261.60
229.42
184.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.22
20.87
11.74
6.00
4.31
7.02
6.95
Selling and Distribution Expenses
1,122.80
979.54
1,005.14
535.69
423.29
448.83
371.88
Other Expenses
-34.28
-28.05
-30.26
-18.73
-11.04
-10.99
-10.34
Total Expenditure (Excl Depreciation)
3,283.36
3,065.97
3,532.62
2,334.22
3,139.71
2,793.32
2,108.29
Operating Profit (PBDIT) excl Other Income
632.5
522.9
540.4
678.1999999999999
1008.7
958.9
706.5
Other Income
132.20
138.76
147.76
108.51
156.71
167.74
132.43
Operating Profit (PBDIT)
1,004.25
923.60
954.33
880.35
1,210.60
1,157.70
866.12
Interest
35.22
20.87
11.74
6.00
4.31
7.02
6.95
Exceptional Items
-2.61
-4.93
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,882.33
1,646.87
1,701.15
1,348.94
1,587.48
1,534.27
1,166.19
Depreciation
239.53
261.96
266.21
93.62
45.20
31.08
27.23
Profit Before Tax
726.88
635.85
676.38
780.73
1,161.09
1,119.59
831.94
Tax
140.76
114.81
112.19
154.56
240.14
229.84
127.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
586.12
521.04
564.19
626.17
920.94
889.75
704.58
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
586.12
521.04
564.19
626.17
920.94
889.75
704.58
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
586.12
521.04
564.19
626.17
920.94
889.75
704.58
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
4,368.12
4,246.46
4,493.53
4,331.77
4,033.97
3,877.05
3,771.48
Earnings per share (EPS)
0.49
0.44
0.47
0.52
0.77
0.74
0.58
Diluted Earnings per share
0.49
0.44
0.47
0.52
0.77
0.74
0.58
Operating Profit Margin (Excl OI)
16.15%
14.57%
13.27%
22.51%
24.32%
25.56%
25.1%
Gross Profit Margin
24.68%
25.02%
23.14%
29.02%
29.08%
30.67%
30.52%
PAT Margin
14.97%
14.52%
13.85%
20.79%
22.2%
23.71%
25.03%
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 9.11% vs -11.89% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 12.50% vs -7.66% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 11.12% vs -2.70% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 68.42% vs 78.63% 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 Lilang Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,915.89
189.66
3,726.23
1,964.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,915.89
189.66
3,726.23
1,964.69%
Raw Material Cost
2,033.55
71.47
1,962.08
2,745.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
434.58
87.40
347.18
397.23%
Power Cost
0
0
0.00
Manufacturing Expenses
35.22
29.99
5.23
17.44%
Selling and Distribution Expenses
1,122.80
149.93
972.87
648.88%
Other Expenses
-34.28
-11.74
-22.54
-191.99%
Total Expenditure (Excl Depreciation)
3,283.36
221.41
3,061.95
1,382.93%
Operating Profit (PBDIT) excl Other Income
632.52
-31.75
664.27
2,092.19%
Other Income
132.20
175.54
-43.34
-24.69%
Operating Profit (PBDIT)
1,004.25
164.52
839.73
510.41%
Interest
35.22
29.99
5.23
17.44%
Exceptional Items
-2.61
23.51
-26.12
-111.10%
Gross Profit (PBDT)
1,882.33
118.19
1,764.14
1,492.63%
Depreciation
239.53
20.73
218.80
1,055.48%
Profit Before Tax
726.88
137.30
589.58
429.41%
Tax
140.76
0.21
140.55
66,928.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
586.12
136.81
449.31
328.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
586.12
136.81
449.31
328.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.28
-0.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
586.12
137.10
449.02
327.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,368.12
917.64
3,450.48
376.02%
Earnings per share (EPS)
0.49
0.09
0.40
444.44%
Diluted Earnings per share
0.49
0.09
0.40
444.44%
Operating Profit Margin (Excl OI)
16.15%
-16.74%
0.00
32.89%
Gross Profit Margin
24.68%
83.32%
0.00
-58.64%
PAT Margin
14.97%
72.14%
0.00
-57.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 391.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.11% vs -11.89% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 58.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.50% vs -7.66% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.12% vs -2.70% in Dec 2022
Annual - Interest
Interest 3.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 68.42% vs 78.63% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.15%
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
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