Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,05,284.28
1,03,334.32
1,03,305.10
90,414.17
69,550.81
67,757.63
76,940.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,05,284.28
1,03,334.32
1,03,305.10
90,414.17
69,550.81
67,757.63
76,940.12
Raw Material Cost
79,440.63
79,903.99
89,116.10
83,294.34
53,359.42
52,114.83
59,734.87
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
7,751.68
7,186.90
6,631.59
6,354.54
5,990.44
5,175.89
6,068.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,118.68
4,240.64
3,890.19
3,759.79
3,422.29
3,786.51
4,314.69
Selling and Distribution Expenses
4,684.84
3,862.90
2,997.81
2,706.82
2,162.05
2,668.17
4,145.48
Other Expenses
-1,187.04
-1,142.75
-1,052.18
-1,011.43
-941.27
-896.24
-1,038.29
Total Expenditure (Excl Depreciation)
84,125.47
83,766.89
92,113.91
86,001.16
55,521.47
54,783.00
63,880.35
Operating Profit (PBDIT) excl Other Income
21158.800000000003
19567.4
11191.199999999999
4413
14029.300000000001
12974.6
13059.8
Other Income
2,138.91
1,444.36
3,117.03
987.28
-55.91
1,591.36
-305.19
Operating Profit (PBDIT)
40,220.65
35,667.30
29,025.89
21,080.89
26,410.63
25,826.38
23,599.52
Interest
4,118.68
4,240.64
3,890.19
3,759.79
3,422.29
3,786.51
4,314.69
Exceptional Items
-578.76
-2,748.70
-1,045.22
-432.67
-604.70
-2,306.79
-919.42
Gross Profit (PBDT)
25,843.65
23,430.34
14,188.99
7,119.83
16,191.39
15,642.80
17,205.26
Depreciation
16,417.36
14,720.21
14,429.59
14,619.08
11,712.74
10,631.13
11,054.24
Profit Before Tax
19,105.85
13,957.76
9,660.89
2,269.35
10,670.90
9,101.95
7,311.18
Tax
4,217.92
3,388.60
1,905.57
955.00
2,793.99
2,311.62
2,286.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,388.45
11,003.28
7,042.48
2,137.85
7,582.67
6,590.35
3,950.43
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
14,388.45
11,003.28
7,042.48
2,137.85
7,582.67
6,590.35
3,950.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,262.57
777.95
93.13
-1,164.41
858.34
751.05
1,074.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,651.01
11,781.24
7,135.60
973.43
8,441.01
7,341.39
5,024.87
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
99,151.50
84,973.69
82,238.60
88,991.77
85,802.77
72,923.98
70,135.31
Earnings per share (EPS)
2.97
2.29
1.46
0.44
1.58
1.37
0.83
Diluted Earnings per share
2.97
2.29
1.46
0.44
1.58
1.37
0.83
Operating Profit Margin (Excl OI)
20.58%
18.87%
11.11%
6.05%
21.21%
20.08%
16.7%
Gross Profit Margin
33.74%
27.75%
23.32%
18.68%
32.18%
29.12%
23.87%
PAT Margin
13.67%
10.65%
6.82%
2.36%
10.9%
9.73%
5.13%
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 1.89% vs 0.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.85% vs 65.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.28% vs 32.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.87% vs 9.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Resources Power Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,05,284.28
919.00
1,04,365.28
11,356.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,05,284.28
919.00
1,04,365.28
11,356.40%
Raw Material Cost
79,440.63
0.00
79,440.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,751.68
33.00
7,718.68
23,389.94%
Power Cost
0
0
0.00
Manufacturing Expenses
4,118.68
169.00
3,949.68
2,337.09%
Selling and Distribution Expenses
4,684.84
457.00
4,227.84
925.13%
Other Expenses
-1,187.04
-20.20
-1,166.84
-5,776.44%
Total Expenditure (Excl Depreciation)
84,125.47
457.00
83,668.47
18,308.20%
Operating Profit (PBDIT) excl Other Income
21,158.82
462.00
20,696.82
4,479.83%
Other Income
2,138.91
207.00
1,931.91
933.29%
Operating Profit (PBDIT)
40,220.65
669.00
39,551.65
5,912.06%
Interest
4,118.68
169.00
3,949.68
2,337.09%
Exceptional Items
-578.76
0.00
-578.76
Gross Profit (PBDT)
25,843.65
0.00
25,843.65
Depreciation
16,417.36
3.00
16,414.36
547,145.33%
Profit Before Tax
19,105.85
497.00
18,608.85
3,744.24%
Tax
4,217.92
233.00
3,984.92
1,710.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,388.45
6,119.00
8,269.45
135.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,388.45
6,119.00
8,269.45
135.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,262.57
0.00
1,262.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,651.01
6,119.00
9,532.01
155.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
99,151.50
87,076.00
12,075.50
13.87%
Earnings per share (EPS)
2.97
2.87
0.10
3.48%
Diluted Earnings per share
2.97
2.87
0.10
3.48%
Operating Profit Margin (Excl OI)
20.58%
49.95%
0.00
-29.37%
Gross Profit Margin
33.74%
54.41%
0.00
-20.67%
PAT Margin
13.67%
665.83%
0.00
-652.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,528.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.89% vs 0.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,565.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.85% vs 65.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,808.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.28% vs 32.09% in Dec 2023
Annual - Interest
Interest 411.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.87% vs 9.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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