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
353.39
305.08
362.98
395.23
533.77
1,090.65
1,553.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
353.39
305.08
362.98
395.23
533.77
1,090.65
1,553.71
Raw Material Cost
285.16
269.91
325.75
373.87
497.16
1,076.56
1,543.74
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
39.38
22.48
25.89
40.82
59.05
104.48
104.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.30
28.94
28.44
24.71
16.44
28.35
40.28
Selling and Distribution Expenses
101.01
88.58
93.15
104.93
159.99
218.69
345.21
Other Expenses
-7.47
-5.14
-5.43
-6.55
-7.55
-13.28
-14.47
Total Expenditure (Excl Depreciation)
386.17
358.49
418.90
478.80
657.15
1,295.26
1,888.95
Operating Profit (PBDIT) excl Other Income
-32.8
-53.4
-55.9
-83.6
-123.4
-204.60000000000002
-335.20000000000005
Other Income
127.54
5.79
9.46
9.75
-7.72
29.72
47.67
Operating Profit (PBDIT)
100.40
-24.72
-10.31
-38.34
-97.98
-161.49
-693.88
Interest
35.30
28.94
28.44
24.71
16.44
28.35
40.28
Exceptional Items
-0.02
-78.13
0.00
0.00
24.03
6.63
-52.96
Gross Profit (PBDT)
68.23
35.17
37.23
21.37
36.61
14.09
9.97
Depreciation
5.64
28.12
36.16
32.39
33.12
13.39
26.54
Profit Before Tax
59.44
-159.91
-74.91
-95.44
-123.50
-196.60
-813.66
Tax
0.09
0.36
0.03
0.02
-0.00
-0.21
3.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.72
-159.04
-72.36
-93.51
-123.41
-190.38
-830.92
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
61.72
-159.04
-72.36
-93.51
-123.41
-190.38
-830.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.37
-1.23
-2.58
-1.95
-0.08
-6.02
-17.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.35
-160.27
-74.94
-95.46
-123.49
-196.40
-848.87
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
-476.35
-548.46
-430.27
-387.06
-338.40
-220.87
-238.04
Earnings per share (EPS)
0.28
-0.73
-0.35
-0.62
-0.97
-1.53
-8.94
Diluted Earnings per share
0.28
-0.73
-0.35
-0.62
-0.97
-1.53
-8.94
Operating Profit Margin (Excl OI)
-9.27%
-19.22%
-15.41%
-20.36%
-23.11%
-18.76%
-49.44%
Gross Profit Margin
18.42%
-43.2%
-10.67%
-15.95%
-16.93%
-16.8%
-50.66%
PAT Margin
17.46%
-52.13%
-19.93%
-23.66%
-23.12%
-17.46%
-53.48%
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 15.83% vs -15.95% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 136.99% vs -114.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 11.15% vs -54.04% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 22.15% vs 1.76% 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 Qidian Guofeng Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
353.39
58.54
294.85
503.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
353.39
58.54
294.85
503.67%
Raw Material Cost
285.16
43.62
241.54
553.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
39.38
13.37
26.01
194.54%
Power Cost
0
0
0.00
Manufacturing Expenses
35.30
0.23
35.07
15,247.83%
Selling and Distribution Expenses
101.01
18.10
82.91
458.07%
Other Expenses
-7.47
-1.36
-6.11
-449.26%
Total Expenditure (Excl Depreciation)
386.17
61.72
324.45
525.68%
Operating Profit (PBDIT) excl Other Income
-32.78
-3.18
-29.60
-930.82%
Other Income
127.54
2.13
125.41
5,887.79%
Operating Profit (PBDIT)
100.40
0.95
99.45
10,468.42%
Interest
35.30
0.23
35.07
15,247.83%
Exceptional Items
-0.02
0.00
-0.02
Gross Profit (PBDT)
68.23
14.92
53.31
357.31%
Depreciation
5.64
1.97
3.67
186.29%
Profit Before Tax
59.44
-1.25
60.69
4,855.20%
Tax
0.09
0.02
0.07
350.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.72
-1.20
62.92
5,243.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.72
-1.20
62.92
5,243.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.37
-0.07
-2.30
-3,285.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.35
-1.26
60.61
4,810.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
-476.35
-137.96
-338.39
-245.28%
Earnings per share (EPS)
0.28
-0.00
0.28
Diluted Earnings per share
0.28
-0.00
0.28
Operating Profit Margin (Excl OI)
-9.27%
-5.38%
0.00
-3.89%
Gross Profit Margin
18.42%
1.23%
0.00
17.19%
PAT Margin
17.46%
-2.04%
0.00
19.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.83% vs -15.95% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 136.99% vs -114.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.15% vs -54.04% in Dec 2022
Annual - Interest
Interest 3.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.15% vs 1.76% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.27%
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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