Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,819.99
3,811.34
4,412.01
5,494.77
2,525.35
3,174.42
4,326.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,819.99
3,811.34
4,412.01
5,494.77
2,525.35
3,174.42
4,326.65
Raw Material Cost
2,270.26
2,863.99
2,943.42
3,167.57
2,137.22
2,713.42
3,874.80
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
573.37
695.66
628.26
543.33
420.66
527.74
478.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
177.03
181.21
301.76
431.02
403.54
332.26
303.20
Selling and Distribution Expenses
264.67
331.34
361.04
286.30
215.62
122.82
411.84
Other Expenses
-75.04
-87.69
-93.00
-97.43
-82.42
-86.00
-78.16
Total Expenditure (Excl Depreciation)
2,534.94
3,195.32
3,304.45
3,453.87
2,352.84
2,836.24
4,286.64
Operating Profit (PBDIT) excl Other Income
285.1
616
1107.6000000000001
2040.9
172.5
338.2
40
Other Income
-28.58
20.17
35.92
122.15
20.73
-8.52
1.68
Operating Profit (PBDIT)
1,300.68
1,678.64
2,275.45
3,064.42
740.23
937.88
562.57
Interest
177.03
181.21
301.76
431.02
403.54
332.26
303.20
Exceptional Items
558.94
-65.87
49.96
3,052.77
-4,636.19
-2.51
2,345.05
Gross Profit (PBDT)
549.73
947.35
1,468.59
2,327.20
388.13
461.00
451.86
Depreciation
1,044.20
1,042.45
1,131.98
901.37
546.99
608.22
520.87
Profit Before Tax
638.39
389.11
891.67
4,784.80
-4,846.49
-5.11
2,083.55
Tax
35.16
176.92
321.82
942.70
-984.50
-96.64
89.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
538.44
215.56
525.03
3,360.95
-3,265.95
86.42
1,776.14
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
538.44
215.56
525.03
3,360.95
-3,265.95
86.42
1,776.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.01
-9.19
38.95
475.29
-601.59
-0.79
211.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.45
206.36
563.97
3,836.25
-3,867.54
85.63
1,988.11
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
1,931.40
-693.41
-161.48
-742.56
-4,061.13
-558.50
-664.15
Earnings per share (EPS)
0.21
0.08
0.2
1.29
-1.31
0.03
0.68
Diluted Earnings per share
0.21
0.08
0.2
1.29
-1.31
0.03
0.68
Operating Profit Margin (Excl OI)
10.11%
16.16%
25.1%
37.14%
6.83%
10.65%
0.92%
Gross Profit Margin
59.67%
37.56%
45.87%
103.48%
-170.25%
19.0%
60.19%
PAT Margin
19.09%
5.66%
11.9%
61.17%
-129.33%
2.72%
41.05%
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 -26.01% vs -13.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 189.44% vs -63.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.85% vs -25.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.32% vs -39.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Qinfa Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,819.99
12,575.41
-9,755.42
-77.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,819.99
12,575.41
-9,755.42
-77.58%
Raw Material Cost
2,270.26
12,412.65
-10,142.39
-81.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
573.37
80.46
492.91
612.61%
Power Cost
0
0
0.00
Manufacturing Expenses
177.03
156.09
20.94
13.42%
Selling and Distribution Expenses
264.67
637.82
-373.15
-58.50%
Other Expenses
-75.04
-23.66
-51.38
-217.16%
Total Expenditure (Excl Depreciation)
2,534.94
13,050.47
-10,515.53
-80.58%
Operating Profit (PBDIT) excl Other Income
285.06
-475.06
760.12
160.01%
Other Income
-28.58
72.22
-100.80
-139.57%
Operating Profit (PBDIT)
1,300.68
-348.35
1,649.03
473.38%
Interest
177.03
156.09
20.94
13.42%
Exceptional Items
558.94
-29.43
588.37
1,999.22%
Gross Profit (PBDT)
549.73
162.76
386.97
237.75%
Depreciation
1,044.20
54.50
989.70
1,815.96%
Profit Before Tax
638.39
-588.36
1,226.75
208.50%
Tax
35.16
-66.24
101.40
153.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
538.44
-375.02
913.46
243.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
538.44
-375.02
913.46
243.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
59.01
-142.94
201.95
141.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
597.45
-517.96
1,115.41
215.35%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
1,931.40
3,318.53
-1,387.13
-41.80%
Earnings per share (EPS)
0.21
-0.70
0.91
130.00%
Diluted Earnings per share
0.21
-0.70
0.91
130.00%
Operating Profit Margin (Excl OI)
10.11%
-3.78%
0.00
13.89%
Gross Profit Margin
59.67%
-4.25%
0.00
63.92%
PAT Margin
19.09%
-2.98%
0.00
22.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 282.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.01% vs -13.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 189.44% vs -63.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.85% vs -25.94% in Dec 2023
Annual - Interest
Interest 17.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.32% vs -39.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






