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
11,168.77
6,535.91
5,360.15
3,090.89
2,398.60
2,439.36
2,165.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,168.77
6,535.91
5,360.15
3,090.89
2,398.60
2,439.36
2,165.18
Raw Material Cost
9,062.82
5,406.59
4,235.02
2,375.65
1,534.22
1,543.11
1,394.64
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
3,763.64
2,062.65
1,413.19
760.12
402.97
374.07
324.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.68
56.71
21.49
19.54
19.21
9.12
2.86
Selling and Distribution Expenses
1,218.64
795.20
746.86
402.17
289.31
264.72
244.07
Other Expenses
-390.93
-211.94
-143.47
-77.97
-42.22
-38.32
-32.78
Total Expenditure (Excl Depreciation)
10,281.46
6,201.80
4,981.87
2,777.82
1,823.54
1,807.83
1,638.71
Operating Profit (PBDIT) excl Other Income
887.3000000000001
334.09999999999997
378.29999999999995
313.09999999999997
575.1
631.5
526.5
Other Income
109.98
6.14
171.30
170.99
67.97
66.71
203.95
Operating Profit (PBDIT)
1,672.05
724.89
769.99
611.46
715.20
780.69
803.47
Interest
145.68
56.71
21.49
19.54
19.21
9.12
2.86
Exceptional Items
-407.00
-102.06
-302.80
-33.89
-15.30
5.91
-107.53
Gross Profit (PBDT)
2,105.95
1,129.32
1,125.13
715.24
864.37
896.25
770.54
Depreciation
675.00
386.64
220.41
127.41
72.17
82.45
73.04
Profit Before Tax
444.36
179.48
225.28
430.62
608.52
695.03
620.03
Tax
182.36
96.60
-187.28
109.97
159.50
176.94
149.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.74
161.61
503.68
348.49
443.21
510.38
485.49
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
284.74
161.61
503.68
348.49
443.21
510.38
485.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.58
23.69
9.58
11.45
11.08
10.26
9.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
362.32
185.30
513.26
359.94
454.29
520.63
495.48
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
6,399.11
7,255.02
7,891.01
7,238.87
6,603.85
6,374.02
6,580.52
Earnings per share (EPS)
0.23
0.13
0.4
0.28
0.35
0.4
0.38
Diluted Earnings per share
0.23
0.13
0.4
0.28
0.35
0.4
0.38
Operating Profit Margin (Excl OI)
7.94%
5.08%
7.06%
10.13%
23.97%
25.89%
24.32%
Gross Profit Margin
10.02%
8.66%
8.31%
18.05%
28.38%
31.87%
32.01%
PAT Margin
2.55%
2.47%
9.4%
11.27%
18.48%
20.92%
22.42%
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 70.88% vs 21.94% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 95.52% vs -63.90% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 117.35% vs 20.04% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 156.97% vs 163.72% 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 Medical Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,168.77
3,306.92
7,861.85
237.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,168.77
3,306.92
7,861.85
237.74%
Raw Material Cost
9,062.82
1,926.21
7,136.61
370.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,763.64
1,213.31
2,550.33
210.20%
Power Cost
0
0
0.00
Manufacturing Expenses
145.68
140.47
5.21
3.71%
Selling and Distribution Expenses
1,218.64
677.88
540.76
79.77%
Other Expenses
-390.93
-135.38
-255.55
-188.76%
Total Expenditure (Excl Depreciation)
10,281.46
2,604.09
7,677.37
294.82%
Operating Profit (PBDIT) excl Other Income
887.31
702.82
184.49
26.25%
Other Income
109.98
39.51
70.47
178.36%
Operating Profit (PBDIT)
1,672.05
1,180.83
491.22
41.60%
Interest
145.68
140.47
5.21
3.71%
Exceptional Items
-407.00
0.00
-407.00
Gross Profit (PBDT)
2,105.95
1,380.70
725.25
52.53%
Depreciation
675.00
438.51
236.49
53.93%
Profit Before Tax
444.36
601.86
-157.50
-26.17%
Tax
182.36
158.74
23.62
14.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.74
402.00
-117.26
-29.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.74
402.00
-117.26
-29.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
77.58
42.18
35.40
83.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.32
444.18
-81.86
-18.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,399.11
1,240.77
5,158.34
415.74%
Earnings per share (EPS)
0.23
0.25
-0.02
-8.00%
Diluted Earnings per share
0.23
0.25
-0.02
-8.00%
Operating Profit Margin (Excl OI)
7.94%
21.25%
0.00
-13.31%
Gross Profit Margin
10.02%
31.46%
0.00
-21.44%
PAT Margin
2.55%
12.16%
0.00
-9.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,116.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.88% vs 21.94% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 36.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 95.52% vs -63.90% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 117.35% vs 20.04% in Dec 2022
Annual - Interest
Interest 14.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 156.97% vs 163.72% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.94%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
