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
481.71
1,445.09
1,161.67
3,288.14
1,360.70
1,031.41
1,653.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
481.71
1,445.09
1,161.67
3,288.14
1,360.70
1,031.41
1,653.46
Raw Material Cost
-55.34
-61.77
157.69
-8.25
16.43
136.74
554.83
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
138.06
140.60
136.07
140.16
133.49
145.64
180.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
224.73
134.05
98.88
195.33
383.97
351.92
242.94
Selling and Distribution Expenses
333.87
358.05
341.45
320.60
269.52
255.51
279.25
Other Expenses
-25.82
-15.46
-11.02
-24.25
-48.97
-13.63
-16.82
Total Expenditure (Excl Depreciation)
383.13
416.31
623.91
405.37
313.69
753.51
1,089.53
Operating Profit (PBDIT) excl Other Income
98.6
1028.8
537.8
2882.7999999999997
1047
277.9
563.9
Other Income
59.20
27.96
-1,494.76
-419.49
183.47
2,031.24
2,389.88
Operating Profit (PBDIT)
262.38
1,176.77
-832.23
2,551.47
1,257.54
2,667.86
3,205.42
Interest
224.73
134.05
98.88
195.33
383.97
351.92
242.94
Exceptional Items
-125.03
211.08
-2,317.80
-1,536.95
-107.28
-1,122.28
1,171.88
Gross Profit (PBDT)
432.45
1,386.83
879.21
3,208.20
1,317.20
887.86
1,089.94
Depreciation
104.60
120.03
124.77
88.19
27.06
6.81
8.68
Profit Before Tax
-191.98
1,133.76
-3,373.68
731.00
739.23
1,186.85
4,125.68
Tax
27.16
26.82
33.19
70.28
157.26
127.04
327.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.83
1,152.23
-3,515.30
622.23
790.17
1,015.29
3,708.89
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
76.83
1,152.23
-3,515.30
622.23
790.17
1,015.29
3,708.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
0.09
1.76
0.03
1.49
44.52
89.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.14
1,152.32
-3,513.55
622.26
791.65
1,059.81
3,798.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
14,211.50
13,979.53
14,375.61
28,758.78
33,568.93
34,062.37
36,385.92
Earnings per share (EPS)
0.04
0.6
-1.84
0.33
0.41
0.53
1.94
Diluted Earnings per share
0.04
0.6
-1.84
0.33
0.41
0.53
1.94
Operating Profit Margin (Excl OI)
20.46%
71.19%
46.29%
87.67%
76.95%
26.94%
34.11%
Gross Profit Margin
-18.14%
86.76%
-279.68%
24.91%
56.32%
115.73%
250.04%
PAT Margin
15.95%
79.73%
-302.61%
18.92%
58.07%
98.44%
224.31%
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 -66.67% vs 24.40% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -93.31% vs 132.80% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -82.31% vs 73.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 67.56% vs 35.59% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Chinese Estates Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
481.71
33,157.97
-32,676.26
-98.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
481.71
33,157.97
-32,676.26
-98.55%
Raw Material Cost
-55.34
3,026.32
-3,081.66
-101.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.06
8,368.22
-8,230.16
-98.35%
Power Cost
0
0
0.00
Manufacturing Expenses
224.73
8,466.95
-8,242.22
-97.35%
Selling and Distribution Expenses
333.87
2,078.10
-1,744.23
-83.93%
Other Expenses
-25.82
-488.93
463.11
94.72%
Total Expenditure (Excl Depreciation)
383.13
17,050.34
-16,667.21
-97.75%
Operating Profit (PBDIT) excl Other Income
98.58
16,107.64
-16,009.06
-99.39%
Other Income
59.20
211.09
-151.89
-71.96%
Operating Profit (PBDIT)
262.38
17,319.13
-17,056.75
-98.49%
Interest
224.73
8,466.95
-8,242.22
-97.35%
Exceptional Items
-125.03
-535.84
410.81
76.67%
Gross Profit (PBDT)
432.45
29,131.26
-28,698.81
-98.52%
Depreciation
104.60
1,000.40
-895.80
-89.54%
Profit Before Tax
-191.98
7,315.94
-7,507.92
-102.62%
Tax
27.16
1,177.69
-1,150.53
-97.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.83
5,649.52
-5,572.69
-98.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.83
5,649.52
-5,572.69
-98.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.31
1,127.43
-1,127.12
-99.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.14
6,776.96
-6,699.82
-98.86%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
14,211.50
1,11,512.50
-97,301.00
-87.26%
Earnings per share (EPS)
0.04
0.23
-0.19
-82.61%
Diluted Earnings per share
0.04
0.23
-0.19
-82.61%
Operating Profit Margin (Excl OI)
20.46%
48.58%
0.00
-28.12%
Gross Profit Margin
-18.14%
25.08%
0.00
-43.22%
PAT Margin
15.95%
17.04%
0.00
-1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -66.67% vs 24.40% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.71 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -93.31% vs 132.80% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -82.31% vs 73.40% in Dec 2022
Annual - Interest
Interest 22.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 67.56% vs 35.59% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.46%
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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