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
18,952.75
16,021.80
11,162.03
7,933.56
19,658.90
19,270.85
13,605.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,952.75
16,021.80
11,162.03
7,933.56
19,658.90
19,270.85
13,605.73
Raw Material Cost
12,770.07
11,381.51
8,068.30
5,501.22
13,378.45
13,021.61
10,342.09
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
0.00
3,701.94
3,120.51
2,706.32
3,932.65
3,924.28
3,229.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,442.56
1,157.75
1,157.54
1,006.20
908.14
517.49
499.39
Selling and Distribution Expenses
4,544.57
4,070.66
3,674.93
2,781.54
3,889.65
4,236.82
3,403.94
Other Expenses
-144.26
-485.97
-427.80
-371.25
-484.08
-444.18
-372.84
Total Expenditure (Excl Depreciation)
17,314.64
15,452.17
11,743.23
8,282.75
17,268.10
17,258.43
13,746.03
Operating Profit (PBDIT) excl Other Income
1638.1
569.6
-581.1999999999999
-349.20000000000005
2390.8
2012.4
-140.29999999999998
Other Income
676.73
190.39
157.42
-143.24
56.83
139.07
397.81
Operating Profit (PBDIT)
4,534.15
2,911.93
1,908.38
1,797.07
4,638.89
3,038.50
1,013.04
Interest
1,442.56
1,157.75
1,157.54
1,006.20
908.14
517.49
499.39
Exceptional Items
-328.69
-83.08
-1,305.95
-1,390.79
-84.75
-88.36
-157.38
Gross Profit (PBDT)
6,182.68
4,640.29
3,093.73
2,432.35
6,280.45
6,249.24
3,263.64
Depreciation
2,208.94
2,138.68
2,332.15
2,289.50
2,205.55
887.01
771.04
Profit Before Tax
553.96
-467.58
-2,887.26
-2,889.42
1,440.46
1,545.63
-414.77
Tax
158.20
149.59
462.47
248.73
791.98
1,071.06
-95.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
339.45
-633.65
-3,268.58
-2,885.73
690.24
365.33
-226.58
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
339.45
-633.65
-3,268.58
-2,885.73
690.24
365.33
-226.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.89
15.24
-82.77
-263.26
-36.77
95.56
-113.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.34
-618.41
-3,351.35
-3,148.98
653.47
460.90
-340.16
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
2,528.37
2,760.03
3,448.88
6,077.82
9,093.69
9,165.10
5,543.04
Earnings per share (EPS)
0.27
-0.51
-2.71
-2.41
0.58
0.36
-0.19
Diluted Earnings per share
0.27
-0.51
-2.71
-2.41
0.58
0.36
-0.19
Operating Profit Margin (Excl OI)
8.7%
3.64%
-5.21%
-4.4%
12.09%
10.44%
-1.15%
Gross Profit Margin
14.58%
10.43%
-4.97%
-7.56%
18.55%
12.62%
2.62%
PAT Margin
1.79%
-3.95%
-29.28%
-36.37%
3.51%
1.9%
-1.67%
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 18.29% vs 43.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 161.82% vs 81.55% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 41.74% vs 55.43% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 24.60% vs 0.03% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Fosun Tourism Group With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
18,952.75
883.48
18,069.27
2,045.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,952.75
883.48
18,069.27
2,045.24%
Raw Material Cost
12,770.07
523.76
12,246.31
2,338.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,442.56
105.69
1,336.87
1,264.90%
Selling and Distribution Expenses
4,544.57
311.26
4,233.31
1,360.06%
Other Expenses
-144.26
-10.57
-133.69
-1,264.81%
Total Expenditure (Excl Depreciation)
17,314.64
835.02
16,479.62
1,973.56%
Operating Profit (PBDIT) excl Other Income
1,638.11
48.46
1,589.65
3,280.33%
Other Income
676.73
586.56
90.17
15.37%
Operating Profit (PBDIT)
4,534.15
806.02
3,728.13
462.54%
Interest
1,442.56
105.69
1,336.87
1,264.90%
Exceptional Items
-328.69
0.00
-328.69
Gross Profit (PBDT)
6,182.68
359.72
5,822.96
1,618.75%
Depreciation
2,208.94
171.00
2,037.94
1,191.78%
Profit Before Tax
553.96
529.33
24.63
4.65%
Tax
158.20
6.91
151.29
2,189.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
339.45
403.56
-64.11
-15.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
339.45
403.56
-64.11
-15.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.89
55.98
-13.09
-23.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
382.34
459.55
-77.21
-16.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,528.37
9,923.35
-7,394.98
-74.52%
Earnings per share (EPS)
0.27
0.06
0.21
350.00%
Diluted Earnings per share
0.27
0.06
0.21
350.00%
Operating Profit Margin (Excl OI)
8.70%
5.49%
0.00
3.21%
Gross Profit Margin
14.58%
79.27%
0.00
-64.69%
PAT Margin
1.79%
45.68%
0.00
-43.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,895.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.29% vs 43.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 38.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 161.82% vs 81.55% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 385.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.74% vs 55.43% in Dec 2022
Annual - Interest
Interest 144.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.60% vs 0.03% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.70%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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