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
1,01,271.90
94,338.33
79,642.03
55,864.17
56,976.29
51,165.37
39,837.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,01,271.90
94,338.33
79,642.03
55,864.17
56,976.29
51,165.37
39,837.60
Raw Material Cost
83,225.18
76,370.46
60,542.47
40,901.51
42,826.17
37,582.40
27,985.21
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
6,327.10
5,789.98
5,704.97
4,925.14
4,743.15
4,094.01
3,581.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
940.93
557.02
382.38
449.42
532.97
459.63
479.10
Selling and Distribution Expenses
11,075.95
10,045.63
9,482.46
7,818.31
7,468.83
6,984.67
6,223.99
Other Expenses
-726.80
-634.70
-608.73
-537.46
-527.61
-455.36
-406.08
Total Expenditure (Excl Depreciation)
94,301.13
86,416.09
70,024.93
48,719.82
50,295.01
44,567.07
34,209.20
Operating Profit (PBDIT) excl Other Income
6970.8
7922.200000000001
9617.1
7144.299999999999
6681.3
6598.3
5628.400000000001
Other Income
2,234.88
732.27
860.80
1,381.09
1,535.11
1,738.38
1,464.09
Operating Profit (PBDIT)
13,239.72
12,009.11
13,142.03
10,639.91
10,177.34
10,016.99
8,735.02
Interest
940.93
557.02
382.38
449.42
532.97
459.63
479.10
Exceptional Items
0.00
8.53
-2.73
-1.07
0.00
0.00
0.00
Gross Profit (PBDT)
18,046.73
17,967.87
19,099.56
14,962.66
14,150.12
13,582.98
11,852.39
Depreciation
4,034.07
3,354.59
2,664.12
2,114.47
1,960.94
1,680.31
1,642.53
Profit Before Tax
8,264.72
8,106.02
10,092.79
8,074.95
7,683.43
7,877.05
6,613.38
Tax
1,850.16
2,307.04
2,743.89
2,278.38
1,921.81
1,988.64
1,702.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,223.70
4,733.45
6,395.37
5,151.29
5,043.48
4,450.10
3,653.99
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
5,223.70
4,733.45
6,395.37
5,151.29
5,043.48
4,450.10
3,653.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,835.18
1,575.06
2,044.46
1,560.60
1,456.27
1,438.31
1,256.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,058.89
6,308.52
8,439.83
6,711.89
6,499.74
5,888.41
4,910.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
40,772.23
39,334.71
41,256.92
36,274.29
26,795.44
24,081.12
21,992.65
Earnings per share (EPS)
2.3
2.09
2.82
2.31
2.32
2.04
1.68
Diluted Earnings per share
2.3
2.09
2.82
2.31
2.32
2.04
1.68
Operating Profit Margin (Excl OI)
6.88%
8.4%
12.08%
12.79%
11.73%
12.9%
14.13%
Gross Profit Margin
12.14%
12.15%
16.02%
18.24%
16.93%
18.68%
20.72%
PAT Margin
5.16%
5.02%
8.03%
9.22%
8.85%
8.7%
9.17%
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 7.35% vs 18.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 11.90% vs -25.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -2.41% vs -8.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 68.92% vs 45.66% 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 Resources Gas Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,01,271.90
1,95,975.81
-94,703.91
-48.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,01,271.90
1,95,975.81
-94,703.91
-48.32%
Raw Material Cost
83,225.18
1,79,068.24
-95,843.06
-53.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,327.10
6,596.84
-269.74
-4.09%
Power Cost
0
0
0.00
Manufacturing Expenses
940.93
1,060.80
-119.87
-11.30%
Selling and Distribution Expenses
11,075.95
4,039.87
7,036.08
174.17%
Other Expenses
-726.80
-765.76
38.96
5.09%
Total Expenditure (Excl Depreciation)
94,301.13
1,83,108.11
-88,806.98
-48.50%
Operating Profit (PBDIT) excl Other Income
6,970.78
12,867.70
-5,896.92
-45.83%
Other Income
2,234.88
1,959.16
275.72
14.07%
Operating Profit (PBDIT)
13,239.72
19,744.10
-6,504.38
-32.94%
Interest
940.93
1,060.80
-119.87
-11.30%
Exceptional Items
0.00
-406.64
406.64
100.00%
Gross Profit (PBDT)
18,046.73
16,907.57
1,139.16
6.74%
Depreciation
4,034.07
5,516.15
-1,482.08
-26.87%
Profit Before Tax
8,264.72
12,760.52
-4,495.80
-35.23%
Tax
1,850.16
3,688.48
-1,838.32
-49.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,223.70
6,278.60
-1,054.90
-16.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,223.70
6,278.60
-1,054.90
-16.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,835.18
3,948.16
-2,112.98
-53.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,058.89
10,226.76
-3,167.87
-30.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,772.23
69,857.69
-29,085.46
-41.64%
Earnings per share (EPS)
2.30
0.73
1.57
215.07%
Diluted Earnings per share
2.30
0.73
1.57
215.07%
Operating Profit Margin (Excl OI)
6.88%
6.26%
0.00
0.62%
Gross Profit Margin
12.14%
9.33%
0.00
2.81%
PAT Margin
5.16%
3.20%
0.00
1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,127.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.35% vs 18.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 705.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.90% vs -25.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,100.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.41% vs -8.18% in Dec 2022
Annual - Interest
Interest 94.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 68.92% vs 45.66% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.88%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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