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
62.91
53.19
52.97
43.70
71.86
51.39
44.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62.91
53.19
52.97
43.70
71.86
51.39
44.53
Raw Material Cost
10.14
13.50
9.10
6.74
14.47
8.24
8.07
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
12.19
8.83
7.26
5.66
5.81
5.71
3.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.05
0.03
0.03
0.09
0.00
0.00
0.00
Selling and Distribution Expenses
25.57
19.83
18.84
17.52
26.50
13.47
9.10
Other Expenses
-1.22
-0.89
-0.73
-0.58
-0.58
-0.57
-0.40
Total Expenditure (Excl Depreciation)
35.71
33.34
27.94
24.26
40.97
21.71
17.17
Operating Profit (PBDIT) excl Other Income
27.200000000000003
19.9
25
19.4
30.9
29.700000000000003
27.400000000000002
Other Income
3.56
14.78
5.85
1.68
6.77
15.15
4.64
Operating Profit (PBDIT)
34.05
37.25
33.29
23.15
38.98
46.05
32.75
Interest
0.05
0.03
0.03
0.09
0.00
0.00
0.00
Exceptional Items
-1.78
-1.44
-0.82
7.29
0.12
-3.02
-15.98
Gross Profit (PBDT)
52.77
39.68
43.86
36.96
57.39
43.15
36.46
Depreciation
3.29
2.62
2.41
2.02
1.32
1.22
0.75
Profit Before Tax
28.93
33.16
30.02
28.33
37.78
41.81
16.02
Tax
9.48
7.54
8.16
8.62
11.07
8.35
7.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.45
25.62
21.86
19.71
26.70
33.46
8.21
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
19.45
25.62
21.86
19.71
26.70
33.46
8.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.45
25.62
21.86
19.71
26.70
33.46
8.21
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
250.80
235.99
230.17
201.58
170.56
147.03
106.15
Earnings per share (EPS)
0.02
0.03
0.02
0.02
0.03
0.03
0.01
Diluted Earnings per share
0.02
0.03
0.02
0.02
0.03
0.03
0.01
Operating Profit Margin (Excl OI)
43.23%
37.32%
47.25%
44.5%
42.99%
57.75%
61.45%
Gross Profit Margin
51.22%
67.29%
61.23%
69.46%
54.41%
83.75%
37.67%
PAT Margin
30.92%
48.17%
41.28%
45.1%
37.16%
65.11%
18.45%
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 18.23% vs 0.38% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -23.83% vs 16.89% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 35.56% vs -17.88% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of China Wan Tong Yuan (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
62.91
342.37
-279.46
-81.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62.91
342.37
-279.46
-81.63%
Raw Material Cost
10.14
257.22
-247.08
-96.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.19
98.97
-86.78
-87.68%
Power Cost
0
0
0.00
Manufacturing Expenses
0.05
2.51
-2.46
-98.01%
Selling and Distribution Expenses
25.57
51.71
-26.14
-50.55%
Other Expenses
-1.22
-10.15
8.93
87.98%
Total Expenditure (Excl Depreciation)
35.71
308.94
-273.23
-88.44%
Operating Profit (PBDIT) excl Other Income
27.20
33.44
-6.24
-18.66%
Other Income
3.56
18.38
-14.82
-80.63%
Operating Profit (PBDIT)
34.05
80.39
-46.34
-57.64%
Interest
0.05
2.51
-2.46
-98.01%
Exceptional Items
-1.78
-5.56
3.78
67.99%
Gross Profit (PBDT)
52.77
85.15
-32.38
-38.03%
Depreciation
3.29
28.58
-25.29
-88.49%
Profit Before Tax
28.93
43.74
-14.81
-33.86%
Tax
9.48
3.75
5.73
152.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.45
21.36
-1.91
-8.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.45
21.36
-1.91
-8.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.47
-4.47
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.45
25.83
-6.38
-24.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
250.80
298.54
-47.74
-15.99%
Earnings per share (EPS)
0.02
0.00
0.02
Diluted Earnings per share
0.02
0.00
0.02
Operating Profit Margin (Excl OI)
43.23%
9.77%
0.00
33.46%
Gross Profit Margin
51.22%
21.12%
0.00
30.10%
PAT Margin
30.92%
6.24%
0.00
24.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.23% vs 0.38% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.83% vs 16.89% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.56% vs -17.88% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.23%
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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