Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
58,778.80
48,909.16
50,805.14
42,756.91
31,944.04
31,481.25
27,450.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,778.80
48,909.16
50,805.14
42,756.91
31,944.04
31,481.25
27,450.46
Raw Material Cost
45,821.32
40,104.63
43,930.93
36,577.79
22,948.50
22,752.24
21,137.68
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
6,006.08
5,125.68
4,465.67
4,038.21
3,304.62
2,780.29
2,441.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,350.84
4,574.37
4,842.17
4,580.63
3,695.26
3,589.84
3,053.82
Selling and Distribution Expenses
1,084.92
890.50
637.86
681.49
1,821.79
3,067.21
1,885.48
Other Expenses
-1,097.48
-936.15
-904.22
-836.58
-687.79
-628.20
-547.38
Total Expenditure (Excl Depreciation)
47,288.35
41,333.64
44,834.47
37,512.37
24,892.26
25,907.59
23,044.50
Operating Profit (PBDIT) excl Other Income
11490.5
7575.5
5970.700000000001
5244.5
7051.799999999999
5573.7
4406
Other Income
328.87
890.85
2,560.21
148.32
700.13
281.33
506.94
Operating Profit (PBDIT)
28,781.36
20,730.52
18,227.39
13,777.13
14,555.84
12,588.18
10,008.50
Interest
5,350.84
4,574.37
4,842.17
4,580.63
3,695.26
3,589.84
3,053.82
Exceptional Items
-434.28
-188.95
-128.74
-1.21
-770.91
-683.67
-0.05
Gross Profit (PBDT)
12,957.48
8,804.54
6,874.20
6,179.12
8,995.54
8,729.01
6,312.78
Depreciation
15,105.18
10,751.13
9,189.98
7,542.89
6,158.42
5,520.72
4,630.81
Profit Before Tax
7,891.07
5,216.08
4,066.50
1,652.40
3,931.26
2,793.95
2,323.82
Tax
1,594.67
986.36
766.02
436.22
1,011.97
581.71
512.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,647.74
2,939.65
2,884.91
-470.64
1,899.23
1,456.38
1,300.95
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
3,647.74
2,939.65
2,884.91
-470.64
1,899.23
1,456.38
1,300.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,903.63
1,601.68
43.36
1,123.92
1,367.81
1,039.54
638.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,551.37
4,541.33
2,928.27
653.28
3,267.04
2,495.92
1,939.17
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
42,344.97
42,350.43
52,733.57
44,101.74
39,597.78
33,915.90
34,153.60
Earnings per share (EPS)
0.29
0.24
0.26
-0.05
0.19
0.15
0.13
Diluted Earnings per share
0.29
0.24
0.26
-0.05
0.19
0.15
0.13
Operating Profit Margin (Excl OI)
22.71%
18.58%
12.75%
14.23%
24.1%
21.56%
17.74%
Gross Profit Margin
39.12%
32.65%
26.09%
21.51%
31.59%
26.41%
25.34%
PAT Margin
6.21%
6.01%
5.68%
-1.1%
5.95%
4.63%
4.74%
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 20.18% vs -3.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.26% vs 55.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.41% vs 26.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.97% vs -5.53% 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 Power International Development Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
58,778.80
12,057.00
46,721.80
387.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,778.80
12,057.00
46,721.80
387.51%
Raw Material Cost
45,821.32
5,899.00
39,922.32
676.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,006.08
758.00
5,248.08
692.36%
Power Cost
0
0
0.00
Manufacturing Expenses
5,350.84
1,408.00
3,942.84
280.03%
Selling and Distribution Expenses
1,084.92
672.00
412.92
61.45%
Other Expenses
-1,097.48
-216.60
-880.88
-406.69%
Total Expenditure (Excl Depreciation)
47,288.35
6,571.00
40,717.35
619.65%
Operating Profit (PBDIT) excl Other Income
11,490.45
5,486.00
6,004.45
109.45%
Other Income
328.87
2.00
326.87
16,343.50%
Operating Profit (PBDIT)
28,781.36
8,649.00
20,132.36
232.77%
Interest
5,350.84
1,408.00
3,942.84
280.03%
Exceptional Items
-434.28
0.00
-434.28
Gross Profit (PBDT)
12,957.48
6,158.00
6,799.48
110.42%
Depreciation
15,105.18
3,161.00
11,944.18
377.86%
Profit Before Tax
7,891.07
4,080.00
3,811.07
93.41%
Tax
1,594.67
741.00
853.67
115.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,647.74
3,111.00
536.74
17.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,647.74
3,111.00
536.74
17.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,903.63
0.00
2,903.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,551.37
3,111.00
3,440.37
110.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,344.97
49,285.58
-6,940.61
-14.08%
Earnings per share (EPS)
0.29
0.35
-0.06
-17.14%
Diluted Earnings per share
0.29
0.35
-0.06
-17.14%
Operating Profit Margin (Excl OI)
22.71%
45.50%
0.00
-22.79%
Gross Profit Margin
39.12%
60.06%
0.00
-20.94%
PAT Margin
6.21%
25.80%
0.00
-19.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,877.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.18% vs -3.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 655.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.26% vs 55.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,845.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.41% vs 26.63% in Dec 2023
Annual - Interest
Interest 535.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.97% vs -5.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






