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
2,33,424.53
2,73,178.01
3,33,878.59
2,86,274.16
2,87,338.26
2,59,342.33
1,47,164.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,33,424.53
2,73,178.01
3,33,878.59
2,86,274.16
2,87,338.26
2,59,342.33
1,47,164.24
Raw Material Cost
1,90,910.77
2,25,640.77
2,52,964.69
2,11,201.02
2,00,491.65
1,82,249.04
1,06,523.43
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
24,304.55
26,302.18
27,830.44
21,767.62
21,832.38
20,309.39
10,350.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,571.03
7,899.03
9,807.45
8,988.01
10,821.27
13,579.59
11,570.15
Selling and Distribution Expenses
26,905.91
28,473.19
35,452.80
31,976.93
43,216.82
45,460.14
23,190.92
Other Expenses
-3,087.56
-3,420.12
-3,763.79
-3,075.56
-3,265.37
-3,388.90
-2,192.02
Total Expenditure (Excl Depreciation)
2,17,816.68
2,54,113.96
2,88,417.49
2,43,177.95
2,43,708.47
2,27,709.18
1,29,714.35
Operating Profit (PBDIT) excl Other Income
15607.9
19064.100000000002
45461.1
43096.2
43629.799999999996
31633.1
17449.9
Other Income
3,612.54
8,137.06
5,535.71
4,325.31
2,583.59
3,236.63
4,332.70
Operating Profit (PBDIT)
37,098.46
45,328.01
68,835.21
65,479.55
63,965.98
52,351.49
30,736.35
Interest
6,571.03
7,899.03
9,807.45
8,988.01
10,821.27
13,579.59
11,570.15
Exceptional Items
-482.50
-1,894.35
-5,404.13
-10,168.19
-8,812.92
-1,673.07
-397.90
Gross Profit (PBDT)
42,513.76
47,537.25
80,913.90
75,073.14
86,846.62
77,093.29
40,640.81
Depreciation
17,878.07
18,126.90
17,838.41
16,252.56
15,996.26
15,354.19
8,953.76
Profit Before Tax
12,166.86
17,407.74
35,785.21
30,070.79
28,335.52
21,744.65
9,814.54
Tax
2,341.79
3,030.85
9,636.39
9,427.67
10,227.09
7,461.46
3,716.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,268.66
9,453.68
19,644.88
14,105.48
12,443.79
9,554.98
3,718.48
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
4,268.66
9,453.68
19,644.88
14,105.48
12,443.79
9,554.98
3,718.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,614.29
7,657.75
10,387.87
9,102.51
7,125.88
5,937.16
2,839.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,882.95
17,111.42
30,032.75
23,207.98
19,569.67
15,492.14
6,558.31
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
0.0
0.0
Reserves
1,15,963.92
1,20,502.16
1,25,274.89
1,06,992.29
90,198.96
82,346.26
54,309.45
Earnings per share (EPS)
0.51
1.12
2.33
1.67
1.48
1.13
0.69
Diluted Earnings per share
0.51
1.12
2.33
1.67
1.48
1.13
0.69
Operating Profit Margin (Excl OI)
6.69%
6.98%
13.62%
15.68%
15.8%
13.02%
11.86%
Gross Profit Margin
12.87%
13.01%
16.06%
16.18%
15.43%
14.3%
12.75%
PAT Margin
1.83%
3.46%
5.88%
4.93%
4.33%
3.68%
2.53%
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 -14.55% vs -18.18% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -36.40% vs -43.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -9.96% vs -41.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -16.81% vs -19.46% 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 National Building Material Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,33,424.53
1,55,804.09
77,620.44
49.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,33,424.53
1,55,804.09
77,620.44
49.82%
Raw Material Cost
1,90,910.77
1,31,090.83
59,819.94
45.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,304.55
9,811.04
14,493.51
147.73%
Power Cost
0
0
0.00
Manufacturing Expenses
6,571.03
1,028.09
5,542.94
539.15%
Selling and Distribution Expenses
26,905.91
9,801.74
17,104.17
174.50%
Other Expenses
-3,087.56
-878.43
-2,209.13
-251.49%
Total Expenditure (Excl Depreciation)
2,17,816.68
1,42,947.38
74,869.30
52.38%
Operating Profit (PBDIT) excl Other Income
15,607.85
12,856.71
2,751.14
21.40%
Other Income
3,612.54
3,497.87
114.67
3.28%
Operating Profit (PBDIT)
37,098.46
24,577.65
12,520.81
50.94%
Interest
6,571.03
1,028.09
5,542.94
539.15%
Exceptional Items
-482.50
-332.86
-149.64
-44.96%
Gross Profit (PBDT)
42,513.76
24,713.25
17,800.51
72.03%
Depreciation
17,878.07
8,223.07
9,655.00
117.41%
Profit Before Tax
12,166.86
14,993.62
-2,826.76
-18.85%
Tax
2,341.79
3,150.66
-808.87
-25.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,268.66
11,811.52
-7,542.86
-63.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,268.66
11,811.52
-7,542.86
-63.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,614.29
364.11
6,250.18
1,716.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,882.95
12,175.63
-1,292.68
-10.62%
Equity Capital
0
0
0.00
Face Value
1.10
0.00
0.00
Reserves
1,15,963.92
2,03,982.75
-88,018.83
-43.15%
Earnings per share (EPS)
0.51
2.23
-1.72
-77.13%
Diluted Earnings per share
0.51
2.23
-1.72
-77.13%
Operating Profit Margin (Excl OI)
6.69%
8.25%
0.00
-1.56%
Gross Profit Margin
12.87%
14.90%
0.00
-2.03%
PAT Margin
1.83%
7.58%
0.00
-5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,342.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.55% vs -18.18% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,088.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -36.40% vs -43.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,348.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.96% vs -41.25% in Dec 2022
Annual - Interest
Interest 657.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -16.81% vs -19.46% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.69%
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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