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
4,427.04
3,230.09
2,319.25
3,971.69
4,878.40
4,112.73
2,939.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,427.04
3,230.09
2,319.25
3,971.69
4,878.40
4,112.73
2,939.92
Raw Material Cost
167.54
122.54
134.12
224.60
188.38
124.28
68.89
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
778.02
764.27
703.92
768.18
1,101.85
842.91
642.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,430.11
1,495.01
676.66
774.86
830.26
796.75
631.55
Selling and Distribution Expenses
582.81
549.05
553.98
631.81
509.86
423.97
318.30
Other Expenses
-233.59
-138.57
-43.59
-50.07
-39.78
91.84
29.50
Total Expenditure (Excl Depreciation)
1,622.60
1,545.20
1,632.78
1,898.78
2,232.53
3,106.29
1,956.63
Operating Profit (PBDIT) excl Other Income
2804.4
1684.9
686.5
2072.9
2645.8999999999996
1006.4
983.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2,898.67
1,794.23
927.24
2,349.85
3,067.22
2,776.46
1,917.57
Interest
2,430.11
1,495.01
676.66
774.86
830.26
796.75
631.55
Exceptional Items
-7.70
1.52
16.85
-10.40
-0.94
-1.00
-0.01
Gross Profit (PBDT)
4,177.47
3,022.20
2,107.05
3,668.45
4,621.16
3,923.38
2,834.48
Depreciation
82.03
85.35
78.08
78.64
68.86
65.08
36.54
Profit Before Tax
366.63
191.42
26.66
1,287.65
1,814.68
1,005.44
983.27
Tax
15.93
-14.69
-56.38
184.37
246.91
102.88
134.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.78
201.26
80.38
1,094.74
1,562.59
895.30
796.84
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
347.78
201.26
80.38
1,094.74
1,562.59
895.30
796.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.91
4.84
2.66
8.53
5.18
-0.06
0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.70
206.10
83.04
1,103.27
1,567.77
895.24
797.36
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
14,914.66
14,839.47
14,806.70
15,307.36
15,118.12
11,295.92
10,831.93
Earnings per share (EPS)
0.04
0.02
0.01
0.11
0.17
0.12
0.1
Diluted Earnings per share
0.04
0.02
0.01
0.11
0.17
0.12
0.1
Operating Profit Margin (Excl OI)
63.35%
52.16%
29.6%
52.19%
54.24%
24.47%
33.45%
Gross Profit Margin
10.13%
8.57%
4.52%
34.4%
38.61%
26.03%
34.69%
PAT Margin
7.86%
6.23%
3.47%
27.56%
32.03%
21.77%
27.1%
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 37.05% vs 39.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 70.16% vs 148.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.56% vs 93.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.55% vs 120.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Guotai Junan International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,427.04
2,852.07
1,574.97
55.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,427.04
2,852.07
1,574.97
55.22%
Raw Material Cost
167.54
68.19
99.35
145.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
778.02
1,319.38
-541.36
-41.03%
Power Cost
0
0
0.00
Manufacturing Expenses
2,430.11
0.00
2,430.11
Selling and Distribution Expenses
582.81
651.39
-68.58
-10.53%
Other Expenses
-233.59
2.12
-235.71
-11,118.40%
Total Expenditure (Excl Depreciation)
1,622.60
2,060.16
-437.56
-21.24%
Operating Profit (PBDIT) excl Other Income
2,804.44
791.91
2,012.53
254.14%
Other Income
0.00
190.29
-190.29
-100.00%
Operating Profit (PBDIT)
2,898.67
982.20
1,916.47
195.12%
Interest
2,430.11
0.00
2,430.11
Exceptional Items
-7.70
-55.46
47.76
86.12%
Gross Profit (PBDT)
4,177.47
2,783.88
1,393.59
50.06%
Depreciation
82.03
0.00
82.03
Profit Before Tax
366.63
928.81
-562.18
-60.53%
Tax
15.93
322.98
-307.05
-95.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
347.78
606.09
-258.31
-42.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.78
606.09
-258.31
-42.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.91
-1.78
4.69
263.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.70
604.32
-253.62
-41.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,914.66
10,945.29
3,969.37
36.27%
Earnings per share (EPS)
0.04
1.72
-1.68
-97.67%
Diluted Earnings per share
0.04
1.72
-1.68
-97.67%
Operating Profit Margin (Excl OI)
63.35%
27.77%
0.00
35.58%
Gross Profit Margin
10.13%
32.57%
0.00
-22.44%
PAT Margin
7.86%
21.25%
0.00
-13.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 442.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.05% vs 39.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.16% vs 148.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 289.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.56% vs 93.51% in Dec 2023
Annual - Interest
Interest 243.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.55% vs 120.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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