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
49,492.60
44,689.84
54,823.98
44,598.84
35,327.29
34,219.20
36,715.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,492.60
44,689.84
54,823.98
44,598.84
35,327.29
34,219.20
36,715.26
Raw Material Cost
6,565.27
6,321.19
6,882.73
4,470.79
3,019.32
2,929.74
3,674.97
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
10,951.50
11,090.53
12,397.38
10,394.59
8,806.48
8,006.40
6,946.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,682.81
10,370.92
10,102.79
8,322.58
7,460.20
7,238.32
6,518.51
Selling and Distribution Expenses
4,951.16
2,956.58
4,026.43
3,614.48
3,403.91
2,907.85
2,833.34
Other Expenses
-843.79
-1,099.18
-864.95
-690.01
-722.80
309.45
148.26
Total Expenditure (Excl Depreciation)
25,712.89
19,747.40
24,759.81
19,902.37
15,461.92
24,176.87
21,455.54
Operating Profit (PBDIT) excl Other Income
23779.699999999997
24942.399999999998
30064.2
24696.5
19865.4
10042.3
15259.7
Other Income
1,063.22
812.15
2,075.52
855.91
1,551.46
1,577.41
1,114.29
Operating Profit (PBDIT)
26,516.39
27,272.38
33,649.27
27,093.59
22,881.36
19,528.86
23,426.91
Interest
11,682.81
10,370.92
10,102.79
8,322.58
7,460.20
7,238.32
6,518.51
Exceptional Items
-156.00
184.24
348.16
-693.06
-1,176.71
-792.90
-638.35
Gross Profit (PBDT)
41,253.85
36,850.86
46,431.68
38,586.85
30,843.44
30,618.67
32,505.89
Depreciation
1,673.47
1,517.79
1,509.57
1,541.21
1,464.53
670.79
534.39
Profit Before Tax
13,004.12
15,567.91
22,385.06
16,536.74
12,779.93
10,826.85
15,735.66
Tax
2,500.04
2,927.16
4,591.54
3,522.64
2,713.76
2,603.79
3,664.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,571.60
12,769.32
17,557.19
11,984.77
9,059.43
7,246.63
10,713.96
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
9,571.60
12,769.32
17,557.19
11,984.77
9,059.43
7,246.63
10,713.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
564.96
132.59
348.38
691.04
469.80
428.68
693.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,136.55
12,901.91
17,905.58
12,675.81
9,529.23
7,675.31
11,407.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
1.14
1.2
Reserves
1,61,903.47
1,60,326.86
1,67,807.91
1,51,062.26
1,37,029.60
1,29,373.59
1,35,803.96
Earnings per share (EPS)
1.07
1.43
1.95
1.33
1.02
0.83
1.27
Diluted Earnings per share
1.07
1.43
1.95
1.33
1.02
0.83
1.27
Operating Profit Margin (Excl OI)
48.05%
55.81%
54.84%
55.37%
56.23%
29.35%
41.56%
Gross Profit Margin
29.66%
38.23%
43.58%
40.53%
40.32%
33.6%
44.31%
PAT Margin
19.34%
28.57%
32.02%
26.87%
25.64%
21.18%
29.18%
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 10.75% vs -18.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -21.43% vs -27.94% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.81% vs -16.20% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 12.65% vs 2.65% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Guotai Junan Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
49,492.60
33,185.29
16,307.31
49.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,492.60
33,185.29
16,307.31
49.14%
Raw Material Cost
6,565.27
4,008.19
2,557.08
63.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,951.50
7,895.12
3,056.38
38.71%
Power Cost
0
0
0.00
Manufacturing Expenses
11,682.81
8,492.41
3,190.40
37.57%
Selling and Distribution Expenses
4,951.16
2,526.64
2,424.52
95.96%
Other Expenses
-843.79
-709.55
-134.24
-18.92%
Total Expenditure (Excl Depreciation)
25,712.89
15,826.89
9,886.00
62.46%
Operating Profit (PBDIT) excl Other Income
23,779.71
17,358.40
6,421.31
36.99%
Other Income
1,063.22
82.90
980.32
1,182.53%
Operating Profit (PBDIT)
26,516.39
18,710.32
7,806.07
41.72%
Interest
11,682.81
8,492.41
3,190.40
37.57%
Exceptional Items
-156.00
41.34
-197.34
-477.36%
Gross Profit (PBDT)
41,253.85
27,962.91
13,290.94
47.53%
Depreciation
1,673.47
1,214.19
459.28
37.83%
Profit Before Tax
13,004.12
8,990.23
4,013.89
44.65%
Tax
2,500.04
275.85
2,224.19
806.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,571.60
7,690.48
1,881.12
24.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,571.60
7,690.48
1,881.12
24.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
564.96
5.79
559.17
9,657.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,136.55
7,696.27
2,440.28
31.71%
Equity Capital
0
0
0.00
Face Value
1.10
1.10
0.00
Reserves
1,61,903.47
1,10,803.02
51,100.45
46.12%
Earnings per share (EPS)
1.07
0.72
0.35
48.61%
Diluted Earnings per share
1.07
0.72
0.35
48.61%
Operating Profit Margin (Excl OI)
48.05%
52.31%
0.00
-4.26%
Gross Profit Margin
29.66%
30.75%
0.00
-1.09%
PAT Margin
19.34%
23.17%
0.00
-3.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,949.26 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.75% vs -18.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,013.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -21.43% vs -27.94% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,545.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.81% vs -16.20% in Dec 2022
Annual - Interest
Interest 1,168.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.65% vs 2.65% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.05%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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