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
2,792.31
3,227.38
3,640.72
3,472.13
2,197.99
2,405.71
2,707.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,792.31
3,227.38
3,640.72
3,472.13
2,197.99
2,405.71
2,707.21
Raw Material Cost
2,605.77
2,859.46
3,257.42
2,919.17
1,934.32
2,048.06
2,360.60
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
171.26
147.83
163.63
143.19
110.18
110.44
120.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.16
2.16
2.29
21.02
19.41
37.91
63.70
Selling and Distribution Expenses
88.87
85.33
66.10
81.10
65.10
72.01
95.55
Other Expenses
-17.34
-15.00
-16.59
-16.42
-12.96
-14.84
-18.39
Total Expenditure (Excl Depreciation)
2,694.64
2,944.79
3,323.51
3,000.27
1,999.42
2,120.06
2,456.15
Operating Profit (PBDIT) excl Other Income
97.69999999999999
282.6
317.2
471.9
198.6
285.59999999999997
251.1
Other Income
17.89
13.22
4.63
15.67
15.44
2.44
9.03
Operating Profit (PBDIT)
262.00
445.56
476.94
682.43
385.61
462.54
432.89
Interest
2.16
2.16
2.29
21.02
19.41
37.91
63.70
Exceptional Items
19.99
3.20
1.66
-2.93
0.00
0.00
0.00
Gross Profit (PBDT)
186.54
367.92
383.30
552.97
263.67
357.65
346.61
Depreciation
146.45
149.75
155.10
194.89
173.49
174.98
172.80
Profit Before Tax
133.39
296.85
321.22
463.59
192.70
249.65
196.39
Tax
39.70
82.36
86.15
131.45
50.57
66.46
78.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.73
210.04
226.04
320.68
140.77
183.19
118.05
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
91.73
210.04
226.04
320.68
140.77
183.19
118.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.96
4.45
9.02
11.45
1.36
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.69
214.49
235.06
332.13
142.13
183.19
118.05
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
1,920.34
1,936.12
1,806.40
1,793.25
1,459.41
1,279.03
1,138.34
Earnings per share (EPS)
0.15
0.34
0.36
0.52
0.23
0.3
0.19
Diluted Earnings per share
0.15
0.34
0.36
0.52
0.23
0.3
0.19
Operating Profit Margin (Excl OI)
3.5%
8.76%
8.71%
13.59%
8.95%
11.85%
9.27%
Gross Profit Margin
10.02%
13.84%
13.08%
18.96%
16.66%
17.65%
13.64%
PAT Margin
3.29%
6.51%
6.21%
9.24%
6.4%
7.61%
4.36%
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 -13.48% vs -11.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -56.32% vs -8.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -43.53% vs -8.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -4.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dongguang Chemical Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,792.31
1,973.40
818.91
41.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,792.31
1,973.40
818.91
41.50%
Raw Material Cost
2,605.77
1,003.74
1,602.03
159.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
171.26
211.45
-40.19
-19.01%
Power Cost
0
0
0.00
Manufacturing Expenses
2.16
2.04
0.12
5.88%
Selling and Distribution Expenses
88.87
748.82
-659.95
-88.13%
Other Expenses
-17.34
-18.11
0.77
4.25%
Total Expenditure (Excl Depreciation)
2,694.64
1,784.91
909.73
50.97%
Operating Profit (PBDIT) excl Other Income
97.66
188.50
-90.84
-48.19%
Other Income
17.89
120.08
-102.19
-85.10%
Operating Profit (PBDIT)
262.00
351.03
-89.03
-25.36%
Interest
2.16
2.04
0.12
5.88%
Exceptional Items
19.99
-43.59
63.58
145.86%
Gross Profit (PBDT)
186.54
969.67
-783.13
-80.76%
Depreciation
146.45
42.46
103.99
244.91%
Profit Before Tax
133.39
262.94
-129.55
-49.27%
Tax
39.70
51.25
-11.55
-22.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
91.73
220.51
-128.78
-58.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.73
220.51
-128.78
-58.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.96
-8.81
10.77
122.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.69
211.69
-118.00
-55.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,920.34
3,182.93
-1,262.59
-39.67%
Earnings per share (EPS)
0.15
0.17
-0.02
-11.76%
Diluted Earnings per share
0.15
0.17
-0.02
-11.76%
Operating Profit Margin (Excl OI)
3.50%
9.55%
0.00
-6.05%
Gross Profit Margin
10.02%
15.48%
0.00
-5.46%
PAT Margin
3.29%
11.17%
0.00
-7.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 279.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.48% vs -11.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.32% vs -8.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.53% vs -8.47% in Dec 2023
Annual - Interest
Interest 0.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -4.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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