Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,811.34
4,412.01
5,494.77
2,525.35
3,174.42
4,326.65
3,465.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,811.34
4,412.01
5,494.77
2,525.35
3,174.42
4,326.65
3,465.80
Raw Material Cost
2,818.27
2,943.42
3,167.57
2,137.22
2,713.42
3,874.80
2,684.23
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
695.66
628.26
543.33
420.66
527.74
478.41
402.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
226.92
301.76
431.02
403.54
332.26
303.20
426.75
Selling and Distribution Expenses
331.34
361.04
286.30
215.62
122.82
411.84
86.55
Other Expenses
-92.26
-93.00
-97.43
-82.42
-86.00
-78.16
-82.92
Total Expenditure (Excl Depreciation)
3,149.61
3,304.45
3,453.87
2,352.84
2,836.24
4,286.64
2,770.78
Operating Profit (PBDIT) excl Other Income
661.7
1107.6000000000001
2040.9
172.5
338.2
40
695
Other Income
20.17
35.92
122.15
20.73
-8.52
1.68
182.64
Operating Profit (PBDIT)
1,678.64
2,275.45
3,064.42
740.23
937.88
562.57
1,173.43
Interest
226.92
301.76
431.02
403.54
332.26
303.20
426.75
Exceptional Items
-65.87
49.96
3,052.77
-4,636.19
-2.51
2,345.05
4,945.57
Gross Profit (PBDT)
993.07
1,468.59
2,327.20
388.13
461.00
451.86
781.57
Depreciation
996.73
1,131.98
901.37
546.99
608.22
520.87
288.37
Profit Before Tax
389.11
891.67
4,784.80
-4,846.49
-5.11
2,083.55
5,403.87
Tax
176.92
321.82
942.70
-984.50
-96.64
89.56
1,109.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.56
525.03
3,360.95
-3,265.95
86.42
1,776.14
3,641.85
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
215.56
525.03
3,360.95
-3,265.95
86.42
1,776.14
3,641.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.19
38.95
475.29
-601.59
-0.79
211.97
652.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.36
563.97
3,836.25
-3,867.54
85.63
1,988.11
4,294.50
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
-693.41
-161.48
-742.56
-4,061.13
-558.50
-664.15
-2,510.02
Earnings per share (EPS)
0.08
0.2
1.29
-1.31
0.03
0.68
1.4
Diluted Earnings per share
0.08
0.2
1.29
-1.31
0.03
0.68
1.4
Operating Profit Margin (Excl OI)
17.36%
25.1%
37.14%
6.83%
10.65%
0.92%
20.27%
Gross Profit Margin
36.36%
45.87%
103.48%
-170.25%
19.0%
60.19%
164.24%
PAT Margin
5.66%
11.9%
61.17%
-129.33%
2.72%
41.05%
105.08%
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 -13.62% vs -19.71% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -63.40% vs -85.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -25.94% vs -23.89% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -24.82% vs -29.98% 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 Qinfa Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,811.34
13,339.87
-9,528.53
-71.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,811.34
13,339.87
-9,528.53
-71.43%
Raw Material Cost
2,818.27
12,844.32
-10,026.05
-78.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
695.66
0.00
695.66
Power Cost
0
0
0.00
Manufacturing Expenses
226.92
138.53
88.39
63.81%
Selling and Distribution Expenses
331.34
519.97
-188.63
-36.28%
Other Expenses
-92.26
-13.85
-78.41
-566.14%
Total Expenditure (Excl Depreciation)
3,149.61
13,364.29
-10,214.68
-76.43%
Operating Profit (PBDIT) excl Other Income
661.73
-24.42
686.15
2,809.79%
Other Income
20.17
145.03
-124.86
-86.09%
Operating Profit (PBDIT)
1,678.64
550.66
1,127.98
204.84%
Interest
226.92
138.53
88.39
63.81%
Exceptional Items
-65.87
-46.47
-19.40
-41.75%
Gross Profit (PBDT)
993.07
495.56
497.51
100.39%
Depreciation
996.73
430.05
566.68
131.77%
Profit Before Tax
389.11
-64.39
453.50
704.30%
Tax
176.92
-49.61
226.53
456.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
215.56
24.67
190.89
773.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.56
24.67
190.89
773.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.19
-31.37
22.18
70.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.36
-6.70
213.06
3,180.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-693.41
3,809.96
-4,503.37
-118.20%
Earnings per share (EPS)
0.08
0.05
0.03
60.00%
Diluted Earnings per share
0.08
0.05
0.03
60.00%
Operating Profit Margin (Excl OI)
17.36%
-0.18%
0.00
17.54%
Gross Profit Margin
36.36%
2.74%
0.00
33.62%
PAT Margin
5.66%
0.18%
0.00
5.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 381.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.62% vs -19.71% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -63.40% vs -85.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -25.94% vs -23.89% in Dec 2022
Annual - Interest
Interest 22.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -24.82% vs -29.98% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.36%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






