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
2,86,996.14
2,41,931.05
2,56,501.60
2,02,764.85
1,71,133.03
1,46,375.02
1,19,577.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,86,996.14
2,41,931.05
2,56,501.60
2,02,764.85
1,71,133.03
1,46,375.02
1,19,577.45
Raw Material Cost
2,06,261.81
1,76,103.12
1,85,123.94
1,38,490.26
1,03,460.05
80,576.30
69,728.45
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
0.00
15,348.89
14,865.59
11,380.25
11,748.55
9,211.84
6,940.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,927.03
1,976.33
1,683.95
1,442.90
1,575.63
2,064.14
1,848.05
Selling and Distribution Expenses
15,448.39
13,117.59
14,420.80
11,730.41
12,407.37
9,874.29
8,113.34
Other Expenses
-47.66
-1,577.49
-1,497.58
-1,178.21
-1,243.13
-852.60
-635.21
Total Expenditure (Excl Depreciation)
2,23,160.60
1,90,771.09
2,01,118.46
1,51,261.73
1,16,760.25
93,200.55
80,277.80
Operating Profit (PBDIT) excl Other Income
63835.5
51160
55383.100000000006
51503.100000000006
54372.799999999996
53174.5
39299.7
Other Income
0.00
1,512.10
4,429.76
4,128.57
-246.06
10,318.03
8,250.90
Operating Profit (PBDIT)
65,285.94
54,222.44
61,386.61
56,672.74
55,019.54
66,242.45
49,986.57
Interest
1,927.03
1,976.33
1,683.95
1,442.90
1,575.63
2,064.14
1,848.05
Exceptional Items
8,897.22
9,085.45
9,445.66
10,055.52
12,566.64
8,615.13
5,917.39
Gross Profit (PBDT)
79,283.93
64,277.55
69,803.94
63,233.53
66,780.15
65,112.91
49,261.04
Depreciation
1,450.40
1,550.38
1,573.72
1,041.05
892.83
685.81
587.96
Profit Before Tax
70,805.74
59,781.18
67,574.60
64,244.30
65,117.73
61,267.40
45,460.74
Tax
32,193.16
26,908.53
27,684.14
29,307.92
30,255.13
28,958.76
20,380.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,658.67
32,667.42
39,050.33
33,497.25
32,638.29
28,708.65
22,704.74
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
34,658.67
32,667.42
39,050.33
33,497.25
32,638.29
28,708.65
22,704.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,561.91
4,974.67
6,019.00
4,561.91
6,111.92
3,259.32
2,375.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,220.58
37,642.09
45,069.33
38,059.16
38,750.21
31,967.97
25,079.95
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
2,91,620.18
2,65,713.92
2,68,076.01
2,32,476.41
1,88,495.58
1,57,797.84
1,43,715.49
Earnings per share (EPS)
4.86
4.58
5.48
4.7
4.69
4.15
3.27
Diluted Earnings per share
4.86
4.58
5.48
4.7
4.69
4.15
3.27
Operating Profit Margin (Excl OI)
22.24%
21.15%
21.59%
25.4%
31.77%
36.33%
32.87%
Gross Profit Margin
25.18%
25.35%
26.96%
32.2%
38.57%
42.32%
38.51%
PAT Margin
12.08%
13.5%
15.22%
16.52%
19.07%
19.61%
18.99%
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 18.63% vs -5.68% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 9.51% vs -16.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.86% vs -7.46% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -2.49% vs 17.36% 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 Resources Land Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,86,996.14
71,762.00
2,15,234.14
299.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,86,996.14
71,762.00
2,15,234.14
299.93%
Raw Material Cost
2,06,261.81
31,972.00
1,74,289.81
545.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,002.10
-10,002.10
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,927.03
2,983.00
-1,055.97
-35.40%
Selling and Distribution Expenses
15,448.39
7,324.00
8,124.39
110.93%
Other Expenses
-47.66
-815.01
767.35
94.15%
Total Expenditure (Excl Depreciation)
2,23,160.60
44,131.00
1,79,029.60
405.68%
Operating Profit (PBDIT) excl Other Income
63,835.55
27,631.00
36,204.55
131.03%
Other Income
0.00
483.00
-483.00
-100.00%
Operating Profit (PBDIT)
65,285.94
32,949.00
32,336.94
98.14%
Interest
1,927.03
2,983.00
-1,055.97
-35.40%
Exceptional Items
8,897.22
-678.00
9,575.22
1,412.27%
Gross Profit (PBDT)
79,283.93
34,955.00
44,328.93
126.82%
Depreciation
1,450.40
4,835.00
-3,384.60
-70.00%
Profit Before Tax
70,805.74
24,453.00
46,352.74
189.56%
Tax
32,193.16
3,947.00
28,246.16
715.64%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
34,658.67
23,907.00
10,751.67
44.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,658.67
23,907.00
10,751.67
44.97%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
6,561.91
668.00
5,893.91
882.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,220.58
24,575.00
16,645.58
67.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,91,620.18
6,02,055.00
-3,10,434.82
-51.56%
Earnings per share (EPS)
4.86
8.25
-3.39
-41.09%
Diluted Earnings per share
4.86
8.25
-3.39
-41.09%
Operating Profit Margin (Excl OI)
22.24%
38.50%
0.00
-16.26%
Gross Profit Margin
25.18%
40.81%
0.00
-15.63%
PAT Margin
12.08%
33.31%
0.00
-21.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,699.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.63% vs -5.68% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4,122.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.51% vs -16.48% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,528.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.86% vs -7.46% in Dec 2022
Annual - Interest
Interest 192.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.49% vs 17.36% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.24%
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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