Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
13,607.03
15,881.07
31,798.38
27,670.18
24,945.91
21,360.15
19,803.99
Total Operating income
1,36,070.30
1,58,810.68
3,17,983.77
2,76,701.84
2,49,459.05
2,13,601.50
1,98,039.92
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
14,813.57
17,108.34
19,925.03
17,988.61
18,596.50
16,856.52
15,466.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,695.84
3,806.89
2,687.61
2,667.17
2,328.43
2,421.33
2,123.57
Selling and Distribution Expenses
42,770.60
28,622.19
2,19,159.76
1,91,730.43
1,74,553.81
55,315.12
48,795.75
Other Expenses
5,388.35
9,708.23
6,354.57
4,522.46
3,767.00
12,421.25
11,708.43
Total Expenditure (Excl Depreciation)
1,16,163.51
1,46,619.69
3,05,318.14
2,57,610.80
2,33,148.70
1,98,805.47
1,83,469.92
Operating Profit (PBDIT) excl Other Income
19906.8
12191
12665.599999999999
19091
16310.4
14796
14570
Other Income
82.10
-194.36
1,533.68
456.22
-357.98
1,955.38
1,057.36
Operating Profit (PBDIT)
3,410.76
3,222.11
4,990.12
3,539.14
2,383.72
3,019.63
1,779.96
Interest
4,695.84
3,806.89
2,687.61
2,667.17
2,328.43
2,421.33
2,123.57
Exceptional Items
-3,472.30
-2,100.53
-1,207.29
-2,044.10
-2,059.02
-942.73
-1,783.82
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,328.66
3,416.47
3,456.45
3,082.92
2,741.70
1,064.25
722.61
Profit Before Tax
11,820.75
6,089.22
10,304.41
14,836.00
11,564.92
13,112.39
11,719.98
Tax
1,381.13
-2,243.08
-38.54
2,807.93
782.95
4,292.40
3,755.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,373.95
4,296.90
7,513.70
6,548.98
8,831.18
6,627.32
5,881.46
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
5,373.95
4,296.90
7,513.70
6,548.98
8,831.18
6,627.32
5,881.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,087.18
4,060.03
3,438.67
3,907.90
3,534.35
1,936.41
1,828.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,461.13
8,356.93
10,952.37
10,456.88
12,365.53
8,563.74
7,709.53
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
78,988.11
83,937.37
88,066.83
90,647.45
76,307.60
61,022.69
61,733.27
Earnings per share (EPS)
1.5
1.2
2.09
1.82
2.46
1.84
1.64
Diluted Earnings per share
1.5
1.2
2.09
1.82
2.46
1.84
1.64
Operating Profit Margin (Excl OI)
14.63%
7.68%
3.98%
6.9%
6.54%
6.93%
7.36%
Gross Profit Margin
11.13%
5.99%
4.33%
6.48%
5.74%
6.64%
6.28%
PAT Margin
3.95%
2.71%
2.36%
2.37%
3.54%
3.1%
2.97%
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 0.00% vs 0.00% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 13.21% vs -23.70% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -2.57% vs -1.15% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 23.35% vs 41.65% 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 Taiping Insurance Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,36,070.30
35,811.22
1,00,259.08
279.97%
Total Operating income
1,36,070.30
35,811.22
1,00,259.08
279.97%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,813.57
1,348.41
13,465.16
998.60%
Power Cost
0
0
0.00
Manufacturing Expenses
4,695.84
484.30
4,211.54
869.61%
Selling and Distribution Expenses
42,770.60
1,240.33
41,530.27
3,348.32%
Other Expenses
5,388.35
3,127.83
2,260.52
72.27%
Total Expenditure (Excl Depreciation)
1,16,163.51
34,351.34
81,812.17
238.16%
Operating Profit (PBDIT) excl Other Income
19,906.79
1,459.88
18,446.91
1,263.59%
Other Income
82.10
118.43
-36.33
-30.68%
Operating Profit (PBDIT)
3,410.76
475.00
2,935.76
618.05%
Interest
4,695.84
484.30
4,211.54
869.61%
Exceptional Items
-3,472.30
-26.92
-3,445.38
-12,798.59%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
3,328.66
356.57
2,972.09
833.52%
Profit Before Tax
11,820.75
1,067.09
10,753.66
1,007.76%
Tax
1,381.13
271.87
1,109.26
408.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,373.95
654.28
4,719.67
721.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,373.95
654.28
4,719.67
721.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,087.18
0.00
4,087.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,461.13
654.28
8,806.85
1,346.04%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
78,988.11
22,270.13
56,717.98
254.68%
Earnings per share (EPS)
1.50
0.45
1.05
233.33%
Diluted Earnings per share
1.50
0.45
1.05
233.33%
Operating Profit Margin (Excl OI)
14.63%
4.08%
0.00
10.55%
Gross Profit Margin
11.13%
3.98%
0.00
7.15%
PAT Margin
3.95%
1.83%
0.00
2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 946.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.21% vs -23.70% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 332.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.57% vs -1.15% in Dec 2022
Annual - Interest
Interest 469.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.35% vs 41.65% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.63%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






