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
11,978.79
10,385.81
8,311.75
4,855.57
2,538.00
2,369.72
2,845.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,978.79
10,385.81
8,311.75
4,855.57
2,538.00
2,369.72
2,845.36
Raw Material Cost
11,469.78
9,816.82
7,753.37
4,392.11
2,278.59
2,144.24
2,615.77
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
338.99
309.67
299.01
236.29
188.81
187.18
182.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.70
26.32
19.20
0.70
2.83
0.12
0.01
Selling and Distribution Expenses
200.54
157.58
138.31
234.63
180.40
169.39
169.97
Other Expenses
-29.05
-24.87
-22.60
-14.17
-14.36
-18.73
-18.28
Total Expenditure (Excl Depreciation)
11,749.50
10,061.67
7,983.86
4,722.03
2,507.00
2,313.64
2,785.74
Operating Profit (PBDIT) excl Other Income
229.3
324.09999999999997
327.9
133.5
31
56.1
59.6
Other Income
8.08
-44.61
-47.53
20.07
31.23
17.50
4.83
Operating Profit (PBDIT)
363.49
390.86
364.01
220.74
123.36
130.76
134.85
Interest
30.70
26.32
19.20
0.70
2.83
0.12
0.01
Exceptional Items
-14.60
18.99
-1.66
0.59
-35.91
2.59
58.19
Gross Profit (PBDT)
509.01
568.99
558.38
463.45
259.42
225.48
229.59
Depreciation
126.11
111.33
83.65
67.13
61.14
57.17
70.40
Profit Before Tax
192.06
272.19
259.51
153.50
23.48
76.07
122.62
Tax
45.85
52.31
50.04
9.67
11.17
6.42
7.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.75
65.92
135.67
54.06
69.90
54.21
118.38
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
140.75
65.92
135.67
54.06
69.90
54.21
118.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.27
26.85
17.36
17.47
2.99
-0.05
-2.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.02
92.78
153.04
71.53
72.89
54.17
115.52
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
2,592.75
2,570.01
2,573.89
2,679.22
2,578.00
2,438.58
2,456.45
Earnings per share (EPS)
0.16
0.07
0.15
0.06
0.08
0.06
0.13
Diluted Earnings per share
0.16
0.07
0.15
0.06
0.08
0.06
0.13
Operating Profit Margin (Excl OI)
1.91%
3.12%
3.94%
2.75%
1.22%
2.37%
2.1%
Gross Profit Margin
2.66%
3.69%
4.13%
4.54%
3.33%
5.62%
6.78%
PAT Margin
1.18%
0.63%
1.63%
1.11%
2.75%
2.29%
4.16%
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 15.34% vs 24.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 84.27% vs -39.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.39% vs 5.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.73% vs 36.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GDH Guangnan (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,978.79
1,980.62
9,998.17
504.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,978.79
1,980.62
9,998.17
504.80%
Raw Material Cost
11,469.78
1,730.83
9,738.95
562.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
338.99
225.47
113.52
50.35%
Power Cost
0
0
0.00
Manufacturing Expenses
30.70
65.46
-34.76
-53.10%
Selling and Distribution Expenses
200.54
77.40
123.14
159.10%
Other Expenses
-29.05
-29.09
0.04
0.14%
Total Expenditure (Excl Depreciation)
11,749.50
1,808.24
9,941.26
549.78%
Operating Profit (PBDIT) excl Other Income
229.29
172.39
56.90
33.01%
Other Income
8.08
28.85
-20.77
-71.99%
Operating Profit (PBDIT)
363.49
357.10
6.39
1.79%
Interest
30.70
65.46
-34.76
-53.10%
Exceptional Items
-14.60
-1,283.27
1,268.67
98.86%
Gross Profit (PBDT)
509.01
249.79
259.22
103.78%
Depreciation
126.11
155.87
-29.76
-19.09%
Profit Before Tax
192.06
-1,147.50
1,339.56
116.74%
Tax
45.85
80.78
-34.93
-43.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
140.75
-1,227.65
1,368.40
111.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.75
-1,227.65
1,368.40
111.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.27
-0.63
30.90
4,904.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.02
-1,228.27
1,399.29
113.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,592.75
2,261.52
331.23
14.65%
Earnings per share (EPS)
0.16
-0.14
0.30
214.29%
Diluted Earnings per share
0.16
-0.14
0.30
214.29%
Operating Profit Margin (Excl OI)
1.91%
8.70%
0.00
-6.79%
Gross Profit Margin
2.66%
-50.07%
0.00
52.73%
PAT Margin
1.18%
-61.98%
0.00
63.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,197.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.34% vs 24.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.27% vs -39.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.39% vs 5.83% in Dec 2023
Annual - Interest
Interest 3.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.73% vs 36.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.91%
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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