Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
702.66
710.14
727.35
681.41
538.08
496.35
457.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
702.66
710.14
727.35
681.41
538.08
496.35
457.35
Raw Material Cost
277.36
292.50
298.59
235.32
188.54
200.15
184.45
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
196.55
194.64
203.01
209.00
178.46
174.35
131.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.43
15.79
18.37
20.99
14.70
0.96
0.10
Selling and Distribution Expenses
98.03
92.95
193.35
94.52
87.17
115.72
75.90
Other Expenses
-21.10
-21.04
-22.14
-23.00
-19.32
-17.53
-13.12
Total Expenditure (Excl Depreciation)
375.40
385.45
491.94
329.84
275.72
315.87
260.35
Operating Profit (PBDIT) excl Other Income
327.29999999999995
324.7
235.39999999999998
351.59999999999997
262.4
180.5
197
Other Income
53.05
37.15
61.35
100.08
120.29
130.89
108.68
Operating Profit (PBDIT)
439.11
434.39
377.23
531.30
451.39
379.44
368.63
Interest
14.43
15.79
18.37
20.99
14.70
0.96
0.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
425.30
417.64
428.76
446.09
349.53
296.20
272.90
Depreciation
58.80
72.55
80.47
79.64
68.74
68.07
62.95
Profit Before Tax
365.88
346.04
278.40
430.67
367.95
310.42
305.58
Tax
7.85
6.70
4.53
3.44
2.42
3.50
2.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
358.03
339.34
273.87
427.23
365.53
306.92
303.23
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
358.03
339.34
273.87
427.23
365.53
306.92
303.23
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
358.03
339.34
273.87
427.23
365.53
306.92
303.23
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
3,959.23
3,813.80
3,631.38
3,753.12
3,344.42
2,928.80
2,719.22
Earnings per share (EPS)
0.22
0.21
0.17
0.27
0.23
0.19
0.2
Diluted Earnings per share
0.22
0.21
0.17
0.27
0.23
0.19
0.2
Operating Profit Margin (Excl OI)
46.57%
45.72%
32.37%
51.59%
48.76%
36.36%
43.07%
Gross Profit Margin
60.44%
58.95%
49.34%
74.89%
81.16%
76.25%
80.58%
PAT Margin
50.95%
47.79%
37.65%
62.7%
67.93%
61.84%
66.3%
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 2024 is -1.04% vs -2.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.51% vs 23.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.79% vs 25.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.86% vs -14.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of China Xinhua Education Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
702.66
965.04
-262.38
-27.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.66
965.04
-262.38
-27.19%
Raw Material Cost
277.36
337.44
-60.08
-17.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.55
277.73
-81.18
-29.23%
Power Cost
0
0
0.00
Manufacturing Expenses
14.43
0.02
14.41
72,050.00%
Selling and Distribution Expenses
98.03
127.30
-29.27
-22.99%
Other Expenses
-21.10
-27.78
6.68
24.05%
Total Expenditure (Excl Depreciation)
375.40
464.74
-89.34
-19.22%
Operating Profit (PBDIT) excl Other Income
327.26
500.30
-173.04
-34.59%
Other Income
53.05
57.00
-3.95
-6.93%
Operating Profit (PBDIT)
439.11
636.68
-197.57
-31.03%
Interest
14.43
0.02
14.41
72,050.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
425.30
627.60
-202.30
-32.23%
Depreciation
58.80
79.38
-20.58
-25.93%
Profit Before Tax
365.88
557.28
-191.40
-34.35%
Tax
7.85
1.68
6.17
367.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
358.03
428.96
-70.93
-16.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
358.03
428.96
-70.93
-16.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
126.65
-126.65
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
358.03
555.61
-197.58
-35.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,959.23
2,973.30
985.93
33.16%
Earnings per share (EPS)
0.22
0.27
-0.05
-18.52%
Diluted Earnings per share
0.22
0.27
-0.05
-18.52%
Operating Profit Margin (Excl OI)
46.57%
51.84%
0.00
-5.27%
Gross Profit Margin
60.44%
65.97%
0.00
-5.53%
PAT Margin
50.95%
44.45%
0.00
6.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.04% vs -2.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.51% vs 23.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.79% vs 25.74% in Dec 2023
Annual - Interest
Interest 1.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.86% vs -14.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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