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
80,217.87
83,755.01
93,905.88
77,011.03
71,104.93
65,522.20
58,460.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,217.87
83,755.01
93,905.88
77,011.03
71,104.93
65,522.20
58,460.70
Raw Material Cost
74,699.05
76,324.98
84,562.26
69,858.36
64,455.74
59,355.12
52,666.83
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
2,905.11
2,710.93
2,605.67
1,936.17
1,898.56
1,907.42
1,699.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
361.80
372.92
610.31
759.07
882.35
806.96
666.36
Selling and Distribution Expenses
6,510.00
6,553.04
6,445.77
5,196.09
4,786.08
4,576.85
4,029.16
Other Expenses
-326.69
-308.38
-321.60
-269.52
-278.09
-271.44
-236.58
Total Expenditure (Excl Depreciation)
81,209.05
82,878.02
91,008.03
75,054.45
69,241.81
63,931.97
56,696.00
Operating Profit (PBDIT) excl Other Income
-991.2
877
2897.9
1956.6
1863.1
1590.2
1764.7
Other Income
2,053.42
1,668.84
1,565.73
1,577.20
1,440.87
1,231.92
1,077.15
Operating Profit (PBDIT)
2,475.05
4,030.39
5,850.17
4,763.10
4,411.74
3,493.53
3,419.22
Interest
361.80
372.92
610.31
759.07
882.35
806.96
666.36
Exceptional Items
0.18
133.28
127.02
-247.46
-107.64
-10.87
92.48
Gross Profit (PBDT)
5,518.83
7,430.03
9,343.62
7,152.67
6,649.19
6,167.08
5,793.87
Depreciation
1,412.80
1,484.56
1,386.59
1,229.31
1,107.75
671.39
577.37
Profit Before Tax
700.63
2,306.19
3,980.29
2,527.26
2,313.99
2,004.31
2,267.97
Tax
170.80
682.71
1,008.79
631.19
574.59
506.38
467.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
632.70
1,657.61
2,892.22
1,825.96
1,670.24
1,484.24
1,741.08
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
632.70
1,657.61
2,892.22
1,825.96
1,670.24
1,484.24
1,741.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.56
69.93
166.29
121.50
108.94
85.21
105.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
647.25
1,727.55
3,058.51
1,947.46
1,779.18
1,569.44
1,847.00
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
15,348.15
15,898.86
16,769.10
14,028.18
11,053.45
10,249.43
9,949.66
Earnings per share (EPS)
0.33
0.84
1.52
0.95
0.91
0.8
0.96
Diluted Earnings per share
0.33
0.84
1.52
0.95
0.91
0.8
0.96
Operating Profit Margin (Excl OI)
-1.24%
1.05%
3.09%
2.54%
2.62%
2.43%
3.02%
Gross Profit Margin
2.63%
4.53%
5.72%
4.88%
4.81%
4.08%
4.87%
PAT Margin
0.79%
1.98%
3.08%
2.37%
2.35%
2.27%
2.98%
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 -4.22% vs -10.81% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -62.53% vs -43.52% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -82.15% vs -44.88% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -2.98% vs -38.90% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of China Yongda Automobiles Services Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
80,217.87
475.38
79,742.49
16,774.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,217.87
475.38
79,742.49
16,774.47%
Raw Material Cost
74,699.05
170.04
74,529.01
43,830.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,905.11
0.00
2,905.11
Power Cost
0
0
0.00
Manufacturing Expenses
361.80
1.38
360.42
26,117.39%
Selling and Distribution Expenses
6,510.00
210.18
6,299.82
2,997.35%
Other Expenses
-326.69
-0.14
-326.55
-233,250.00%
Total Expenditure (Excl Depreciation)
81,209.05
380.22
80,828.83
21,258.44%
Operating Profit (PBDIT) excl Other Income
-991.17
95.16
-1,086.33
-1,141.58%
Other Income
2,053.42
15.38
2,038.04
13,251.24%
Operating Profit (PBDIT)
2,475.05
110.54
2,364.51
2,139.05%
Interest
361.80
1.38
360.42
26,117.39%
Exceptional Items
0.18
-35.28
35.46
100.51%
Gross Profit (PBDT)
5,518.83
305.35
5,213.48
1,707.38%
Depreciation
1,412.80
0.00
1,412.80
Profit Before Tax
700.63
73.88
626.75
848.34%
Tax
170.80
28.12
142.68
507.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
632.70
38.14
594.56
1,558.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
632.70
38.14
594.56
1,558.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.56
7.62
6.94
91.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
647.25
45.76
601.49
1,314.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,348.15
753.32
14,594.83
1,937.40%
Earnings per share (EPS)
0.33
0.05
0.28
560.00%
Diluted Earnings per share
0.33
0.05
0.28
560.00%
Operating Profit Margin (Excl OI)
-1.24%
20.02%
0.00
-21.26%
Gross Profit Margin
2.63%
15.54%
0.00
-12.91%
PAT Margin
0.79%
8.02%
0.00
-7.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,021.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.22% vs -10.81% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 64.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -62.53% vs -43.52% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -82.15% vs -44.88% in Dec 2022
Annual - Interest
Interest 36.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.98% vs -38.90% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.24%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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