Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,655.19
18,527.80
17,296.67
14,341.95
10,432.78
10,260.65
9,410.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,655.19
18,527.80
17,296.67
14,341.95
10,432.78
10,260.65
9,410.13
Raw Material Cost
15,501.70
16,561.38
15,179.32
12,210.23
8,779.38
8,785.80
8,065.40
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
501.11
501.71
494.34
457.55
345.54
379.32
384.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
460.09
428.06
449.61
341.02
298.50
244.79
203.74
Selling and Distribution Expenses
819.88
977.48
586.25
567.95
357.26
377.02
398.99
Other Expenses
-96.12
-92.98
-94.39
-79.86
-64.40
-62.41
-58.81
Total Expenditure (Excl Depreciation)
16,321.58
17,538.86
15,765.56
12,778.18
9,136.63
9,162.82
8,464.39
Operating Profit (PBDIT) excl Other Income
1333.6000000000001
988.9
1531.1000000000001
1563.8
1296.1000000000001
1097.8
945.6999999999999
Other Income
222.18
268.69
320.68
198.52
304.29
207.75
192.18
Operating Profit (PBDIT)
2,301.85
1,986.34
2,627.48
2,354.53
2,045.98
1,828.02
1,614.25
Interest
460.09
428.06
449.61
341.02
298.50
244.79
203.74
Exceptional Items
-102.04
-143.59
114.59
561.57
-652.01
-83.64
-5.65
Gross Profit (PBDT)
2,153.49
1,966.43
2,117.36
2,131.72
1,653.40
1,474.86
1,344.73
Depreciation
746.07
728.69
775.69
592.24
445.54
522.45
476.33
Profit Before Tax
993.65
686.00
1,516.77
1,982.84
649.92
977.15
928.53
Tax
318.49
340.38
388.69
476.63
115.60
194.39
250.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.77
-232.50
730.14
904.18
28.76
330.98
281.90
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
180.77
-232.50
730.14
904.18
28.76
330.98
281.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
520.39
612.65
457.67
609.75
486.56
448.13
396.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
701.16
380.15
1,187.81
1,513.93
515.32
779.12
678.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,657.18
3,818.22
4,222.68
4,791.43
3,778.13
3,458.28
3,195.91
Earnings per share (EPS)
0.03
-0.05
0.15
0.18
0.01
0.07
0.06
Diluted Earnings per share
0.03
-0.05
0.15
0.18
0.01
0.07
0.06
Operating Profit Margin (Excl OI)
7.55%
5.34%
8.85%
10.9%
12.42%
10.7%
10.05%
Gross Profit Margin
9.85%
7.64%
13.25%
17.95%
10.5%
14.61%
14.93%
PAT Margin
1.02%
-1.25%
4.22%
6.3%
0.28%
3.23%
3.0%
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 2024 is -4.71% vs 7.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.43% vs -67.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.08% vs -25.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.47% vs -4.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Oil & Gas Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
17,655.19
1,830.64
15,824.55
864.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,655.19
1,830.64
15,824.55
864.43%
Raw Material Cost
15,501.70
1,776.74
13,724.96
772.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
501.11
73.10
428.01
585.51%
Power Cost
0
0
0.00
Manufacturing Expenses
460.09
119.98
340.11
283.47%
Selling and Distribution Expenses
819.88
184.54
635.34
344.28%
Other Expenses
-96.12
-19.31
-76.81
-397.77%
Total Expenditure (Excl Depreciation)
16,321.58
1,961.29
14,360.29
732.19%
Operating Profit (PBDIT) excl Other Income
1,333.61
-130.65
1,464.26
1,120.75%
Other Income
222.18
54.27
167.91
309.40%
Operating Profit (PBDIT)
2,301.85
4.73
2,297.12
48,564.90%
Interest
460.09
119.98
340.11
283.47%
Exceptional Items
-102.04
-5.32
-96.72
-1,818.05%
Gross Profit (PBDT)
2,153.49
53.89
2,099.60
3,896.08%
Depreciation
746.07
81.11
664.96
819.82%
Profit Before Tax
993.65
-201.69
1,195.34
592.66%
Tax
318.49
33.97
284.52
837.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
180.77
92.23
88.54
96.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.77
92.23
88.54
96.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
520.39
-0.13
520.52
400,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
701.16
92.10
609.06
661.30%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,657.18
1,384.51
2,272.67
164.15%
Earnings per share (EPS)
0.03
0.00
0.03
Diluted Earnings per share
0.03
0.00
0.03
Operating Profit Margin (Excl OI)
7.55%
-7.14%
0.00
14.69%
Gross Profit Margin
9.85%
-6.59%
0.00
16.44%
PAT Margin
1.02%
5.04%
0.00
-4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,765.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.71% vs 7.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.43% vs -67.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.08% vs -25.54% in Dec 2023
Annual - Interest
Interest 46.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.47% vs -4.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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