Grand Baoxin Auto Group Ltd.

  • Market Cap: Micro Cap
  • Industry: Specialty Stores
  • ISIN: KYG4134L1077
HKD
0.09
-0.05 (-35.82%)
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stock-recommendationAnnual 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
35,257.15
36,861.71
45,295.01
39,480.23
41,346.99
43,576.93
39,361.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,257.15
36,861.71
45,295.01
39,480.23
41,346.99
43,576.93
39,361.97
Raw Material Cost
33,826.60
36,322.83
42,540.15
37,513.67
38,119.97
40,276.11
36,008.45
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
1,162.41
1,241.53
1,341.03
1,077.60
1,247.14
1,362.70
1,225.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
608.48
627.23
720.73
726.28
932.29
836.84
835.24
Selling and Distribution Expenses
1,911.67
2,077.92
2,311.19
2,000.77
2,197.27
2,367.14
1,876.89
Other Expenses
-177.09
-186.88
-206.18
-180.39
-217.94
-219.95
-206.08
Total Expenditure (Excl Depreciation)
35,738.28
38,400.75
44,851.34
39,514.44
40,317.24
42,643.25
37,885.34
Operating Profit (PBDIT) excl Other Income
-481.1
-1539
443.7
-34.2
1029.7
933.7
1476.6
Other Income
1,342.96
1,477.31
1,337.65
1,203.23
956.37
982.30
927.17
Operating Profit (PBDIT)
1,439.75
558.75
2,427.95
1,804.17
2,607.19
2,417.98
2,877.49
Interest
608.48
627.23
720.73
726.28
932.29
836.84
835.24
Exceptional Items
8.55
12.44
1.16
13.10
29.73
5.71
-236.54
Gross Profit (PBDT)
1,430.54
538.88
2,754.86
1,966.56
3,227.02
3,300.82
3,353.52
Depreciation
577.92
620.49
646.64
635.15
621.07
502.01
473.69
Profit Before Tax
261.90
-676.52
1,061.75
455.85
1,083.56
1,084.84
1,332.03
Tax
127.08
150.68
440.78
230.70
446.82
410.09
413.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.95
-811.67
665.26
237.57
713.46
658.89
926.72
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
138.95
-811.67
665.26
237.57
713.46
658.89
926.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.88
-2.90
-10.40
-12.06
-7.31
0.97
-1.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.07
-814.57
654.86
225.51
706.15
659.86
924.89
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
8,544.89
8,631.79
10,625.50
9,488.88
8,579.16
8,064.31
8,187.22
Earnings per share (EPS)
0.05
-0.29
0.23
0.08
0.25
0.23
0.35
Diluted Earnings per share
0.05
-0.29
0.23
0.08
0.25
0.23
0.35
Operating Profit Margin (Excl OI)
-1.36%
-4.18%
0.98%
-0.09%
2.49%
2.14%
3.75%
Gross Profit Margin
2.38%
-0.15%
3.77%
2.76%
4.12%
3.64%
4.59%
PAT Margin
0.39%
-2.2%
1.47%
0.6%
1.73%
1.51%
2.35%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -4.35% vs -18.62% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 115.48% vs -224.39% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 110.54% vs -184.25% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -2.98% vs -12.97% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Grand Baoxin Auto Group Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
35,257.15
47.50
35,209.65
74,125.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,257.15
47.50
35,209.65
74,125.58%
Raw Material Cost
33,826.60
18.47
33,808.13
183,043.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,162.41
5.68
1,156.73
20,364.96%
Power Cost
0
0
0.00
Manufacturing Expenses
608.48
23.57
584.91
2,481.59%
Selling and Distribution Expenses
1,911.67
37.83
1,873.84
4,953.32%
Other Expenses
-177.09
-2.93
-174.16
-5,944.03%
Total Expenditure (Excl Depreciation)
35,738.28
56.30
35,681.98
63,378.29%
Operating Profit (PBDIT) excl Other Income
-481.13
-8.80
-472.33
-5,367.39%
Other Income
1,342.96
0.81
1,342.15
165,697.53%
Operating Profit (PBDIT)
1,439.75
0.46
1,439.29
312,889.13%
Interest
608.48
23.57
584.91
2,481.59%
Exceptional Items
8.55
-175.24
183.79
104.88%
Gross Profit (PBDT)
1,430.54
29.04
1,401.50
4,826.10%
Depreciation
577.92
8.45
569.47
6,739.29%
Profit Before Tax
261.90
-206.80
468.70
226.64%
Tax
127.08
-0.90
127.98
14,220.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
138.95
-179.28
318.23
177.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.95
-179.28
318.23
177.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.88
-26.61
13.73
51.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.07
-205.90
331.97
161.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,544.89
164.62
8,380.27
5,090.68%
Earnings per share (EPS)
0.05
-0.03
0.08
266.67%
Diluted Earnings per share
0.05
-0.03
0.08
266.67%
Operating Profit Margin (Excl OI)
-1.36%
-18.52%
0.00
17.16%
Gross Profit Margin
2.38%
-417.55%
0.00
419.93%
PAT Margin
0.39%
-377.41%
0.00
377.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,525.71 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -4.35% vs -18.62% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 12.61 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 115.48% vs -224.39% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.68 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 110.54% vs -184.25% in Dec 2022

Annual - Interest
Interest 60.85 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -2.98% vs -12.97% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.36%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022