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
16,351.74
14,031.18
10,711.42
7,614.50
6,673.65
5,284.44
3,613.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,351.74
14,031.18
10,711.42
7,614.50
6,673.65
5,284.44
3,613.85
Raw Material Cost
11,130.28
9,501.54
7,225.54
5,471.14
5,540.47
4,428.32
3,109.52
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
4,542.37
4,108.33
3,430.89
3,173.05
2,567.51
1,853.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.51
101.43
91.16
81.05
72.84
80.85
32.77
Selling and Distribution Expenses
1,364.13
1,414.94
1,064.18
893.95
556.10
445.91
258.77
Other Expenses
-7.25
-432.11
-402.10
-345.47
-318.15
-259.57
-184.47
Total Expenditure (Excl Depreciation)
12,551.41
11,239.19
8,468.18
6,422.33
6,160.99
4,926.87
3,409.53
Operating Profit (PBDIT) excl Other Income
3800.2999999999997
2792
2243.2
1192.2
512.7
357.59999999999997
204.3
Other Income
546.41
616.53
582.31
195.10
67.61
29.57
27.36
Operating Profit (PBDIT)
4,346.74
3,681.25
2,972.13
1,480.53
640.09
436.38
269.78
Interest
129.51
101.43
91.16
81.05
72.84
80.85
32.77
Exceptional Items
99.82
50.31
69.97
-33.55
54.08
370.64
396.27
Gross Profit (PBDT)
5,221.46
4,256.90
3,339.31
2,050.11
1,073.36
806.88
466.22
Depreciation
0.00
272.73
146.57
93.25
59.82
49.24
38.10
Profit Before Tax
4,317.05
3,357.39
2,804.37
1,272.68
561.51
676.93
595.18
Tax
1,068.37
785.07
721.81
353.69
147.71
176.00
147.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,236.26
2,565.46
2,078.90
918.86
413.80
500.93
447.79
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
3,236.26
2,565.46
2,078.90
918.86
413.80
500.93
447.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.35
8.28
1.38
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,251.61
2,573.74
2,080.28
918.86
413.80
500.93
447.79
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
17,559.09
16,032.42
16,988.57
14,776.67
1,153.93
760.23
377.49
Earnings per share (EPS)
1.42
1.12
0.91
0.54
0.18
0.22
0.2
Diluted Earnings per share
1.42
1.12
0.91
0.54
0.18
0.22
0.2
Operating Profit Margin (Excl OI)
23.24%
19.9%
20.94%
15.66%
7.68%
6.77%
5.65%
Gross Profit Margin
26.4%
25.87%
27.55%
17.94%
9.31%
13.74%
17.52%
PAT Margin
19.79%
18.28%
19.41%
12.07%
6.2%
9.48%
12.39%
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 16.54% vs 30.99% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 26.34% vs 23.72% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 24.00% vs 28.24% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 27.71% vs 11.18% 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 Mixc Lifestyle Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
16,351.74
11,896.63
4,455.11
37.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,351.74
11,896.63
4,455.11
37.45%
Raw Material Cost
11,130.28
6,492.53
4,637.75
71.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,669.66
-1,669.66
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
129.51
40.93
88.58
216.42%
Selling and Distribution Expenses
1,364.13
702.31
661.82
94.23%
Other Expenses
-7.25
-128.50
121.25
94.36%
Total Expenditure (Excl Depreciation)
12,551.41
7,620.47
4,930.94
64.71%
Operating Profit (PBDIT) excl Other Income
3,800.33
4,276.16
-475.83
-11.13%
Other Income
546.41
1,391.73
-845.32
-60.74%
Operating Profit (PBDIT)
4,346.74
5,866.05
-1,519.31
-25.90%
Interest
129.51
40.93
88.58
216.42%
Exceptional Items
99.82
187.28
-87.46
-46.70%
Gross Profit (PBDT)
5,221.46
5,205.94
15.52
0.30%
Depreciation
0.00
198.16
-198.16
-100.00%
Profit Before Tax
4,317.05
5,814.24
-1,497.19
-25.75%
Tax
1,068.37
860.83
207.54
24.11%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
3,236.26
5,849.38
-2,613.12
-44.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,236.26
5,849.38
-2,613.12
-44.67%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
15.35
31.08
-15.73
-50.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,251.61
5,880.46
-2,628.85
-44.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,559.09
1,62,348.81
-1,44,789.72
-89.18%
Earnings per share (EPS)
1.42
0.74
0.68
91.89%
Diluted Earnings per share
1.42
0.74
0.68
91.89%
Operating Profit Margin (Excl OI)
23.24%
35.94%
0.00
-12.70%
Gross Profit Margin
26.40%
50.54%
0.00
-24.14%
PAT Margin
19.79%
49.17%
0.00
-29.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,635.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.54% vs 30.99% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 325.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.34% vs 23.72% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 380.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.00% vs 28.24% in Dec 2022
Annual - Interest
Interest 12.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 27.71% vs 11.18% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.24%
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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