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
16,015.09
23,290.11
19,095.30
11,286.73
14,694.07
16,841.68
11,689.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,015.09
23,290.11
19,095.30
11,286.73
14,694.07
16,841.68
11,689.00
Raw Material Cost
13,130.17
15,714.69
12,806.98
8,764.49
10,786.69
11,474.15
8,155.63
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
1,486.97
2,118.90
1,766.17
861.85
879.99
1,150.59
776.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.83
17.79
98.35
117.49
113.99
115.05
130.17
Selling and Distribution Expenses
1,271.11
1,735.60
1,506.17
765.60
1,141.48
1,352.01
1,118.83
Other Expenses
-45.55
-61.27
-85.35
-31.58
-62.06
-105.56
-79.81
Total Expenditure (Excl Depreciation)
15,434.55
18,974.29
15,324.19
10,193.60
12,301.50
13,036.23
9,383.55
Operating Profit (PBDIT) excl Other Income
580.5
4315.8
3771.1000000000004
1093.1
2392.6
3805.4
2305.4
Other Income
297.42
1,676.05
192.01
166.14
128.50
144.90
259.98
Operating Profit (PBDIT)
2,026.75
7,096.90
4,830.30
2,024.81
3,190.21
4,739.65
3,375.50
Interest
1.83
17.79
98.35
117.49
113.99
115.05
130.17
Exceptional Items
0.00
-43.80
20.73
-4.47
-2.84
-3.70
-20.16
Gross Profit (PBDT)
2,884.93
7,575.42
6,288.32
2,522.24
3,907.39
5,367.53
3,533.37
Depreciation
1,341.80
1,105.02
867.18
765.54
669.14
789.31
810.07
Profit Before Tax
683.12
5,930.28
3,885.50
1,137.31
2,404.24
3,831.59
2,415.10
Tax
46.50
1,103.50
678.13
127.84
428.64
947.80
530.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
782.11
4,483.52
2,500.62
867.68
1,658.89
2,521.82
1,846.55
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
782.11
4,483.52
2,500.62
867.68
1,658.89
2,521.82
1,846.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.86
372.79
731.20
146.85
316.71
361.97
92.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
675.25
4,856.32
3,231.83
1,014.53
1,975.60
2,883.79
1,939.26
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
16,288.52
18,055.92
16,053.63
10,128.10
8,814.55
9,506.71
8,054.67
Earnings per share (EPS)
0.36
2.01
1.18
0.42
0.79
1.19
0.88
Diluted Earnings per share
0.36
2.01
1.18
0.42
0.79
1.19
0.88
Operating Profit Margin (Excl OI)
2.42%
18.53%
19.75%
9.69%
16.28%
22.6%
19.72%
Gross Profit Margin
12.64%
30.21%
24.89%
16.86%
20.92%
27.44%
27.59%
PAT Margin
4.88%
19.25%
13.1%
7.69%
11.29%
14.97%
15.8%
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 -31.24% vs 21.97% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -86.10% vs 50.27% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -68.10% vs 16.87% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -89.89% vs -81.91% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Dongyue Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
16,015.09
39,712.50
-23,697.41
-59.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,015.09
39,712.50
-23,697.41
-59.67%
Raw Material Cost
13,130.17
32,120.33
-18,990.16
-59.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,486.97
0.00
1,486.97
Power Cost
0
0
0.00
Manufacturing Expenses
1.83
1,124.46
-1,122.63
-99.84%
Selling and Distribution Expenses
1,271.11
4,400.06
-3,128.95
-71.11%
Other Expenses
-45.55
-112.45
66.90
59.49%
Total Expenditure (Excl Depreciation)
15,434.55
36,520.40
-21,085.85
-57.74%
Operating Profit (PBDIT) excl Other Income
580.54
3,192.10
-2,611.56
-81.81%
Other Income
297.42
348.94
-51.52
-14.76%
Operating Profit (PBDIT)
2,026.75
5,471.04
-3,444.29
-62.95%
Interest
1.83
1,124.46
-1,122.63
-99.84%
Exceptional Items
0.00
195.13
-195.13
-100.00%
Gross Profit (PBDT)
2,884.93
7,592.17
-4,707.24
-62.00%
Depreciation
1,341.80
1,930.00
-588.20
-30.48%
Profit Before Tax
683.12
2,611.71
-1,928.59
-73.84%
Tax
46.50
443.61
-397.11
-89.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
782.11
2,062.97
-1,280.86
-62.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
782.11
2,062.97
-1,280.86
-62.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
-106.86
281.13
-387.99
-138.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
675.25
2,344.10
-1,668.85
-71.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,288.52
59,741.36
-43,452.84
-72.73%
Earnings per share (EPS)
0.36
1.86
-1.50
-80.65%
Diluted Earnings per share
0.36
1.86
-1.50
-80.65%
Operating Profit Margin (Excl OI)
2.42%
8.04%
0.00
-5.62%
Gross Profit Margin
12.64%
11.44%
0.00
1.20%
PAT Margin
4.88%
5.19%
0.00
-0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,601.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.24% vs 21.97% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 67.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -86.10% vs 50.27% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -68.10% vs 16.87% in Dec 2022
Annual - Interest
Interest 0.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -89.89% vs -81.91% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.42%
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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