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
1,03,334.32
1,03,305.10
89,799.91
69,550.81
67,757.63
76,940.12
73,311.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,03,334.32
1,03,305.10
89,799.91
69,550.81
67,757.63
76,940.12
73,311.68
Raw Material Cost
79,889.11
89,116.10
83,209.06
53,359.42
52,114.83
59,734.87
56,541.59
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
7,172.02
6,631.59
6,333.67
5,990.44
5,175.89
6,068.23
5,177.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,240.64
3,890.19
3,759.79
3,422.29
3,786.51
4,314.69
3,991.50
Selling and Distribution Expenses
3,877.78
2,997.81
2,727.69
2,162.05
2,668.17
4,145.48
4,254.74
Other Expenses
-1,141.27
-1,052.18
-1,009.35
-941.27
-896.24
-1,038.29
-916.93
Total Expenditure (Excl Depreciation)
83,766.89
92,113.91
85,936.75
55,521.47
54,783.00
63,880.35
60,796.33
Operating Profit (PBDIT) excl Other Income
19567.4
11191.199999999999
3863.2
14029.300000000001
12974.6
13059.8
12515.3
Other Income
1,768.80
3,117.03
987.28
-55.91
1,591.36
-305.19
862.06
Operating Profit (PBDIT)
35,726.99
29,025.89
20,509.56
26,410.63
25,826.38
23,599.52
23,724.35
Interest
4,240.64
3,890.19
3,759.79
3,422.29
3,786.51
4,314.69
3,991.50
Exceptional Items
-2,748.70
-1,045.22
-432.67
-604.70
-2,306.79
-919.42
-800.93
Gross Profit (PBDT)
23,445.21
14,188.99
6,590.86
16,191.39
15,642.80
17,205.26
16,770.08
Depreciation
14,720.21
14,429.59
14,597.58
11,712.74
10,631.13
11,054.24
10,411.53
Profit Before Tax
13,957.76
9,660.89
1,719.51
10,670.90
9,101.95
7,311.18
8,520.39
Tax
3,388.60
1,905.57
957.54
2,793.99
2,311.62
2,286.30
2,901.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,003.28
7,042.48
1,592.75
7,582.67
6,590.35
3,950.43
4,623.32
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
11,003.28
7,042.48
1,592.75
7,582.67
6,590.35
3,950.43
4,623.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
777.95
93.13
-1,171.69
858.34
751.05
1,074.44
995.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,781.24
7,135.60
421.06
8,441.01
7,341.39
5,024.87
5,618.70
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
84,973.69
82,238.60
88,387.67
85,802.77
72,923.98
70,135.31
75,213.82
Earnings per share (EPS)
0.0
1.46
0.33
1.58
1.37
0.83
0.97
Diluted Earnings per share
0.0
1.46
0.33
1.58
1.37
0.83
0.97
Operating Profit Margin (Excl OI)
18.62%
11.11%
5.48%
21.21%
20.08%
16.7%
16.98%
Gross Profit Margin
27.75%
23.32%
18.17%
32.18%
29.12%
23.87%
25.82%
PAT Margin
10.65%
6.82%
1.77%
10.9%
9.73%
5.13%
6.31%
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 0.03% vs 15.04% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 65.10% vs 1,594.51% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 31.07% vs 32.71% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 9.01% vs 3.47% 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 Power Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,03,334.32
1,292.00
1,02,042.32
7,898.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,03,334.32
1,292.00
1,02,042.32
7,898.01%
Raw Material Cost
79,889.11
0.00
79,889.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,172.02
32.00
7,140.02
22,312.56%
Power Cost
0
0
0.00
Manufacturing Expenses
4,240.64
143.00
4,097.64
2,865.48%
Selling and Distribution Expenses
3,877.78
157.00
3,720.78
2,369.92%
Other Expenses
-1,141.27
-17.50
-1,123.77
-6,421.54%
Total Expenditure (Excl Depreciation)
83,766.89
157.00
83,609.89
53,254.71%
Operating Profit (PBDIT) excl Other Income
19,567.44
1,135.00
18,432.44
1,624.00%
Other Income
1,768.80
0.00
1,768.80
Operating Profit (PBDIT)
35,726.99
1,135.00
34,591.99
3,047.75%
Interest
4,240.64
143.00
4,097.64
2,865.48%
Exceptional Items
-2,748.70
0.00
-2,748.70
Gross Profit (PBDT)
23,445.21
0.00
23,445.21
Depreciation
14,720.21
4.00
14,716.21
367,905.25%
Profit Before Tax
13,957.76
988.00
12,969.76
1,312.73%
Tax
3,388.60
249.00
3,139.60
1,260.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,003.28
6,003.00
5,000.28
83.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,003.28
6,003.00
5,000.28
83.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
777.95
0.00
777.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,781.24
6,003.00
5,778.24
96.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
84,973.69
88,752.00
-3,778.31
-4.26%
Earnings per share (EPS)
0.00
2.82
-2.82
-100.00%
Diluted Earnings per share
0.00
2.82
-2.82
-100.00%
Operating Profit Margin (Excl OI)
18.62%
87.54%
0.00
-68.92%
Gross Profit Margin
27.75%
76.78%
0.00
-49.03%
PAT Margin
10.65%
464.63%
0.00
-453.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,333.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.03% vs 15.04% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,178.12 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.10% vs 1,594.51% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,395.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 31.07% vs 32.71% in Dec 2022
Annual - Interest
Interest 424.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.01% vs 3.47% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.62%
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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