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
3,230.09
2,319.25
3,971.69
4,878.40
4,112.73
2,939.92
3,155.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,230.09
2,319.25
3,971.69
4,878.40
4,112.73
2,939.92
3,155.83
Raw Material Cost
122.54
134.12
224.60
188.38
124.28
68.89
0.00
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
781.34
703.92
768.18
1,101.85
842.91
642.85
676.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,495.01
676.66
774.86
830.26
796.75
631.55
375.71
Selling and Distribution Expenses
531.98
553.98
631.81
509.86
423.97
318.30
0.00
Other Expenses
-138.57
-43.59
-50.07
-39.78
91.84
29.50
54.50
Total Expenditure (Excl Depreciation)
1,545.20
1,632.78
1,898.78
2,232.53
3,106.29
1,956.63
1,596.72
Operating Profit (PBDIT) excl Other Income
1684.9
686.5
2072.9
2645.8999999999996
1006.4
983.3
1559.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,794.23
927.24
2,349.85
3,067.22
2,776.46
1,917.57
1,597.85
Interest
1,495.01
676.66
774.86
830.26
796.75
631.55
375.71
Exceptional Items
1.52
16.85
-10.40
-0.94
-1.00
-0.01
0.00
Gross Profit (PBDT)
3,022.20
2,107.05
3,668.45
4,621.16
3,923.38
2,834.48
0.00
Depreciation
85.35
78.08
78.64
68.86
65.08
36.54
38.74
Profit Before Tax
191.42
26.66
1,287.65
1,814.68
1,005.44
983.27
1,559.11
Tax
-14.69
-56.38
184.37
246.91
102.88
134.10
223.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.26
80.38
1,094.74
1,562.59
895.30
796.84
1,228.17
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
201.26
80.38
1,094.74
1,562.59
895.30
796.84
1,228.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.84
2.66
8.53
5.18
-0.06
0.52
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.10
83.04
1,103.27
1,567.77
895.24
797.36
1,230.88
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
14,839.47
14,806.70
15,307.36
15,118.12
11,295.92
10,831.93
8,608.09
Earnings per share (EPS)
0.02
0.01
0.11
0.17
0.12
0.1
0.18
Diluted Earnings per share
0.02
0.01
0.11
0.17
0.12
0.1
0.18
Operating Profit Margin (Excl OI)
52.16%
29.6%
52.19%
54.24%
24.47%
33.45%
49.4%
Gross Profit Margin
8.57%
4.52%
34.4%
38.61%
26.03%
34.69%
50.63%
PAT Margin
6.23%
3.47%
27.56%
32.03%
21.77%
27.1%
38.92%
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 39.27% vs -41.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 148.31% vs -92.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 93.51% vs -60.54% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 120.93% vs -12.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Guotai Junan International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,230.09
2,842.11
387.98
13.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,230.09
2,842.11
387.98
13.65%
Raw Material Cost
122.54
101.06
21.48
21.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
781.34
1,463.11
-681.77
-46.60%
Power Cost
0
0
0.00
Manufacturing Expenses
1,495.01
0.00
1,495.01
Selling and Distribution Expenses
531.98
399.63
132.35
33.12%
Other Expenses
-138.57
26.18
-164.75
-629.30%
Total Expenditure (Excl Depreciation)
1,545.20
2,225.57
-680.37
-30.57%
Operating Profit (PBDIT) excl Other Income
1,684.90
616.54
1,068.36
173.28%
Other Income
0.00
308.96
-308.96
-100.00%
Operating Profit (PBDIT)
1,794.23
1,095.38
698.85
63.80%
Interest
1,495.01
0.00
1,495.01
Exceptional Items
1.52
15.18
-13.66
-89.99%
Gross Profit (PBDT)
3,022.20
2,571.17
451.03
17.54%
Depreciation
85.35
169.88
-84.53
-49.76%
Profit Before Tax
191.42
940.68
-749.26
-79.65%
Tax
-14.69
291.21
-305.90
-105.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
201.26
515.49
-314.23
-60.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.26
515.49
-314.23
-60.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.84
12.53
-7.69
-61.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.10
528.02
-321.92
-60.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,839.47
10,584.49
4,254.98
40.20%
Earnings per share (EPS)
0.02
1.46
-1.44
-98.63%
Diluted Earnings per share
0.02
1.46
-1.44
-98.63%
Operating Profit Margin (Excl OI)
52.16%
21.69%
0.00
30.47%
Gross Profit Margin
8.57%
39.08%
0.00
-30.51%
PAT Margin
6.23%
18.14%
0.00
-11.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 323.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.27% vs -41.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 148.31% vs -92.48% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 93.51% vs -60.54% in Dec 2022
Annual - Interest
Interest 149.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 120.93% vs -12.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.16%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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