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
1,13,734.01
1,01,975.26
77,309.61
62,458.01
61,669.68
55,626.30
50,152.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,734.01
1,01,975.26
77,309.61
62,458.01
61,669.68
55,626.30
50,152.52
Raw Material Cost
97,412.53
87,974.43
65,344.84
53,191.30
52,451.57
46,947.73
42,555.18
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
6,725.94
6,386.47
1,373.60
1,152.11
1,067.73
1,047.82
1,299.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,204.31
2,991.42
2,668.20
2,679.98
2,278.99
1,781.72
1,069.75
Selling and Distribution Expenses
2,605.48
2,368.00
2,137.51
1,741.65
1,618.95
1,378.75
1,422.83
Other Expenses
-993.03
-937.79
-404.18
-383.21
-334.67
-282.95
-236.91
Total Expenditure (Excl Depreciation)
1,00,018.00
90,342.43
67,482.35
54,932.96
54,070.52
48,326.48
43,978.01
Operating Profit (PBDIT) excl Other Income
13716
11632.8
9827.3
7525.1
7599.2
7299.8
6174.5
Other Income
220.42
754.13
586.34
1,004.18
591.50
1,511.22
1,239.57
Operating Profit (PBDIT)
14,790.14
13,074.66
10,845.39
8,944.75
8,671.58
9,185.69
7,770.50
Interest
3,204.31
2,991.42
2,668.20
2,679.98
2,278.99
1,781.72
1,069.75
Exceptional Items
426.92
774.00
487.72
-186.30
0.00
-823.83
445.64
Gross Profit (PBDT)
16,321.49
14,000.84
11,964.78
9,266.70
9,218.10
8,678.57
7,597.35
Depreciation
853.71
687.69
431.79
415.52
480.93
374.64
356.42
Profit Before Tax
11,159.04
10,169.56
8,233.12
5,662.95
5,911.67
6,205.51
6,789.97
Tax
2,390.60
2,309.22
1,949.29
1,760.30
1,560.89
1,648.87
1,255.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,164.05
7,956.88
6,800.88
6,015.37
5,413.21
4,500.15
5,490.09
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
9,164.05
7,956.88
6,800.88
6,015.37
5,413.21
4,500.15
5,490.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
244.12
216.76
169.87
61.56
50.21
39.48
44.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,408.16
8,173.64
6,970.75
6,076.93
5,463.41
4,539.63
5,534.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
61,723.42
57,790.16
56,446.17
49,093.77
42,148.17
38,454.37
38,087.63
Earnings per share (EPS)
1.82
1.58
1.35
1.19
1.07
0.89
1.19
Diluted Earnings per share
1.82
1.58
1.35
1.19
1.07
0.89
1.19
Operating Profit Margin (Excl OI)
12.06%
11.41%
12.71%
12.05%
12.32%
13.12%
12.31%
Gross Profit Margin
10.56%
10.65%
11.21%
9.73%
10.37%
11.83%
14.25%
PAT Margin
8.06%
7.8%
8.8%
9.63%
8.78%
8.09%
10.95%
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 11.53% vs 31.91% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 15.10% vs 17.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18.26% vs 20.09% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 7.12% vs 12.11% 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 State Construction International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,13,734.01
45,213.80
68,520.21
151.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,734.01
45,213.80
68,520.21
151.55%
Raw Material Cost
97,412.53
40,011.10
57,401.43
143.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,725.94
2,918.49
3,807.45
130.46%
Power Cost
0
0
0.00
Manufacturing Expenses
3,204.31
938.20
2,266.11
241.54%
Selling and Distribution Expenses
2,605.48
3,890.90
-1,285.42
-33.04%
Other Expenses
-993.03
-385.67
-607.36
-157.48%
Total Expenditure (Excl Depreciation)
1,00,018.00
43,902.00
56,116.00
127.82%
Operating Profit (PBDIT) excl Other Income
13,716.01
1,311.80
12,404.21
945.59%
Other Income
220.42
2,426.30
-2,205.88
-90.92%
Operating Profit (PBDIT)
14,790.14
6,205.50
8,584.64
138.34%
Interest
3,204.31
938.20
2,266.11
241.54%
Exceptional Items
426.92
-310.60
737.52
237.45%
Gross Profit (PBDT)
16,321.49
5,202.70
11,118.79
213.71%
Depreciation
853.71
2,467.40
-1,613.69
-65.40%
Profit Before Tax
11,159.04
2,489.30
8,669.74
348.28%
Tax
2,390.60
757.30
1,633.30
215.67%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
9,164.05
2,026.70
7,137.35
352.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,164.05
2,026.70
7,137.35
352.17%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
244.12
24.20
219.92
908.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,408.16
2,050.90
7,357.26
358.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,723.42
39,736.70
21,986.72
55.33%
Earnings per share (EPS)
1.82
0.52
1.30
250.00%
Diluted Earnings per share
1.82
0.52
1.30
250.00%
Operating Profit Margin (Excl OI)
12.06%
2.90%
0.00
9.16%
Gross Profit Margin
10.56%
10.96%
0.00
-0.40%
PAT Margin
8.06%
4.48%
0.00
3.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,373.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.53% vs 31.91% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 940.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.10% vs 17.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,456.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.26% vs 20.09% in Dec 2022
Annual - Interest
Interest 320.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.12% vs 12.11% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.06%
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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