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
4,008.10
1,534.92
2,793.84
258.58
382.47
591.54
301.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,008.10
1,534.92
2,793.84
258.58
382.47
591.54
301.82
Raw Material Cost
2,725.22
891.42
1,555.92
140.28
157.25
177.39
101.72
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
227.50
235.14
128.12
94.27
108.34
204.76
71.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.21
98.76
41.63
2.55
4.31
3.01
9.28
Selling and Distribution Expenses
480.90
445.54
503.43
127.52
167.08
256.22
63.81
Other Expenses
-33.57
-30.17
-15.56
-8.86
-11.26
-20.78
-8.03
Total Expenditure (Excl Depreciation)
3,206.12
1,369.18
2,073.49
276.02
324.33
433.60
165.53
Operating Profit (PBDIT) excl Other Income
802
165.7
720.3
-17.4
58.099999999999994
157.89999999999998
136.3
Other Income
119.43
76.57
472.11
36.24
64.02
26.63
3.17
Operating Profit (PBDIT)
3,133.08
892.83
1,750.99
36.27
151.24
208.94
160.88
Interest
108.21
98.76
41.63
2.55
4.31
3.01
9.28
Exceptional Items
266.26
846.52
434.92
1.87
5.88
-8.48
12.67
Gross Profit (PBDT)
1,282.88
643.49
1,237.92
118.30
225.22
414.15
200.10
Depreciation
2,211.67
650.52
558.54
17.46
29.09
24.37
21.42
Profit Before Tax
1,079.46
990.07
1,585.75
18.12
123.73
173.07
142.85
Tax
324.18
72.43
170.84
4.61
19.32
24.71
35.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
762.18
918.12
1,416.53
13.51
102.13
147.46
110.95
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
762.18
918.12
1,416.53
13.51
102.13
147.46
110.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.98
-2.29
-2.03
0.00
2.28
0.90
-3.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
754.21
915.83
1,414.50
13.51
104.40
148.36
107.07
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
12,152.39
8,949.63
6,866.50
1,402.81
1,276.93
1,187.20
1,056.69
Earnings per share (EPS)
0.07
0.09
0.13
0.0
0.01
0.02
0.01
Diluted Earnings per share
0.07
0.09
0.13
0.0
0.01
0.02
0.01
Operating Profit Margin (Excl OI)
20.01%
10.8%
25.78%
-6.74%
15.2%
26.7%
45.16%
Gross Profit Margin
82.11%
106.88%
76.75%
13.76%
39.95%
33.38%
54.43%
PAT Margin
19.02%
59.82%
50.7%
5.22%
26.7%
24.93%
36.76%
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 161.13% vs -45.06% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -17.65% vs -35.26% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 269.18% vs -36.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 9.51% vs 137.50% 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 Ruyi Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,008.10
105.40
3,902.70
3,702.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,008.10
105.40
3,902.70
3,702.75%
Raw Material Cost
2,725.22
45.70
2,679.52
5,863.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
227.50
58.20
169.30
290.89%
Power Cost
0
0
0.00
Manufacturing Expenses
108.21
1.60
106.61
6,663.12%
Selling and Distribution Expenses
480.90
57.80
423.10
732.01%
Other Expenses
-33.57
-4.78
-28.79
-602.30%
Total Expenditure (Excl Depreciation)
3,206.12
115.50
3,090.62
2,675.86%
Operating Profit (PBDIT) excl Other Income
801.98
-10.10
812.08
8,040.40%
Other Income
119.43
0.00
119.43
Operating Profit (PBDIT)
3,133.08
1.90
3,131.18
164,798.95%
Interest
108.21
1.60
106.61
6,663.12%
Exceptional Items
266.26
-17.90
284.16
1,587.49%
Gross Profit (PBDT)
1,282.88
47.70
1,235.18
2,589.48%
Depreciation
2,211.67
12.00
2,199.67
18,330.58%
Profit Before Tax
1,079.46
-29.60
1,109.06
3,746.82%
Tax
324.18
0.40
323.78
80,945.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
762.18
-20.00
782.18
3,910.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
762.18
-20.00
782.18
3,910.90%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-7.98
0.00
-7.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
754.21
-20.00
774.21
3,871.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
12,152.39
6,510.30
5,642.09
86.66%
Earnings per share (EPS)
0.07
-0.03
0.10
333.33%
Diluted Earnings per share
0.07
-0.03
0.10
333.33%
Operating Profit Margin (Excl OI)
20.01%
-9.58%
0.00
29.59%
Gross Profit Margin
82.11%
-16.70%
0.00
98.81%
PAT Margin
19.02%
-18.98%
0.00
38.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 400.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 161.13% vs -45.06% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 75.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.65% vs -35.26% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 301.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 269.18% vs -36.17% in Dec 2022
Annual - Interest
Interest 10.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.51% vs 137.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.01%
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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