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
33,561.04
32,062.23
44,288.06
34,945.42
28,146.86
21,988.62
20,869.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,561.04
32,062.23
44,288.06
34,945.42
28,146.86
21,988.62
20,869.39
Raw Material Cost
7,289.47
6,732.20
3,986.14
2,866.67
2,166.64
2,191.06
2,601.63
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
6,440.68
6,748.03
10,022.24
8,425.57
6,303.89
4,560.72
5,064.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,673.29
6,962.12
11,060.73
7,492.98
6,696.51
6,864.75
5,164.56
Selling and Distribution Expenses
433.80
603.33
704.94
452.16
372.09
432.18
387.65
Other Expenses
-61.68
-402.19
-720.01
-341.81
-308.55
-429.85
41.07
Total Expenditure (Excl Depreciation)
19,220.44
17,023.82
18,573.95
15,819.26
12,453.67
9,750.24
13,628.86
Operating Profit (PBDIT) excl Other Income
14340.599999999999
15038.4
25714.1
19126.199999999997
15693.199999999999
12238.4
7240.5
Other Income
45.35
135.88
301.25
57.92
102.85
66.05
52.94
Operating Profit (PBDIT)
15,232.65
15,985.45
26,793.46
19,848.50
16,398.04
12,630.66
12,654.76
Interest
5,673.29
6,962.12
11,060.73
7,492.98
6,696.51
6,864.75
5,164.56
Exceptional Items
-136.51
-223.26
-367.25
-155.01
-151.08
-74.09
-73.92
Gross Profit (PBDT)
25,424.87
24,518.87
39,523.83
31,414.33
25,378.21
19,541.26
18,038.84
Depreciation
846.70
811.16
778.09
664.42
602.01
256.31
228.92
Profit Before Tax
8,576.15
7,988.91
14,587.39
11,536.10
8,948.45
5,365.59
7,219.55
Tax
581.90
528.56
2,465.92
2,028.27
1,655.92
1,185.90
1,501.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,051.83
8,673.23
13,068.07
9,764.39
7,348.11
4,291.15
5,988.86
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
9,051.83
8,673.23
13,068.07
9,764.39
7,348.11
4,291.15
5,988.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.67
8.01
15.36
13.74
35.04
25.20
21.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,057.50
8,681.24
13,083.43
9,778.13
7,383.15
4,316.35
6,010.48
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
1.14
1.2
Reserves
1,17,765.10
1,12,470.00
1,19,272.11
1,07,581.21
78,355.73
74,947.52
77,104.78
Earnings per share (EPS)
1.04
1.0
1.5
1.19
1.04
0.61
0.85
Diluted Earnings per share
1.04
1.0
1.5
1.19
1.04
0.61
0.85
Operating Profit Margin (Excl OI)
42.73%
46.9%
58.06%
54.73%
55.75%
55.66%
34.69%
Gross Profit Margin
28.08%
27.45%
34.69%
34.91%
33.93%
25.57%
35.69%
PAT Margin
26.97%
27.05%
29.51%
27.94%
26.11%
19.52%
28.7%
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 4.67% vs -27.61% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.33% vs -33.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -4.18% vs -40.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -18.51% vs -37.06% 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 Merchants Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
33,561.04
49,492.60
-15,931.56
-32.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,561.04
49,492.60
-15,931.56
-32.19%
Raw Material Cost
7,289.47
6,565.27
724.20
11.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,440.68
10,951.50
-4,510.82
-41.19%
Power Cost
0
0
0.00
Manufacturing Expenses
5,673.29
11,682.81
-6,009.52
-51.44%
Selling and Distribution Expenses
433.80
4,951.16
-4,517.36
-91.24%
Other Expenses
-61.68
-843.79
782.11
92.69%
Total Expenditure (Excl Depreciation)
19,220.44
25,712.89
-6,492.45
-25.25%
Operating Profit (PBDIT) excl Other Income
14,340.60
23,779.71
-9,439.11
-39.69%
Other Income
45.35
1,063.22
-1,017.87
-95.73%
Operating Profit (PBDIT)
15,232.65
26,516.39
-11,283.74
-42.55%
Interest
5,673.29
11,682.81
-6,009.52
-51.44%
Exceptional Items
-136.51
-156.00
19.49
12.49%
Gross Profit (PBDT)
25,424.87
41,253.85
-15,828.98
-38.37%
Depreciation
846.70
1,673.47
-826.77
-49.40%
Profit Before Tax
8,576.15
13,004.12
-4,427.97
-34.05%
Tax
581.90
2,500.04
-1,918.14
-76.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,051.83
9,571.60
-519.77
-5.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,051.83
9,571.60
-519.77
-5.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.67
564.96
-559.29
-99.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,057.50
10,136.55
-1,079.05
-10.65%
Equity Capital
0
0
0.00
Face Value
1.10
1.10
0.00
Reserves
1,17,765.10
1,61,903.47
-44,138.37
-27.26%
Earnings per share (EPS)
1.04
1.07
-0.03
-2.80%
Diluted Earnings per share
1.04
1.07
-0.03
-2.80%
Operating Profit Margin (Excl OI)
42.73%
48.05%
0.00
-5.32%
Gross Profit Margin
28.08%
29.66%
0.00
-1.58%
PAT Margin
26.97%
19.34%
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 3,356.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.67% vs -27.61% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 905.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.33% vs -33.65% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,518.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.18% vs -40.17% in Dec 2022
Annual - Interest
Interest 567.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.51% vs -37.06% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.73%
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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