Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
4,344.60
3,515.51
2,947.49
4,138.69
3,816.80
3,077.99
2,253.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,344.60
3,515.51
2,947.49
4,138.69
3,816.80
3,077.99
2,253.92
Raw Material Cost
3,133.32
2,469.63
2,204.23
2,851.84
2,633.17
2,129.50
1,499.36
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
788.47
692.62
638.73
782.96
669.26
565.46
470.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
389.27
458.07
296.03
282.06
251.65
226.21
188.26
Selling and Distribution Expenses
671.75
522.20
646.98
695.40
582.58
533.33
443.54
Other Expenses
-111.37
-108.46
-88.69
-101.47
-88.63
-74.49
-61.65
Total Expenditure (Excl Depreciation)
3,869.10
3,057.96
2,899.09
3,597.56
3,250.37
2,709.55
1,985.06
Operating Profit (PBDIT) excl Other Income
475.5
457.5
48.4
541.1
566.4
368.40000000000003
268.9
Other Income
81.57
109.71
-25.73
89.23
-41.10
54.58
106.25
Operating Profit (PBDIT)
905.81
942.80
474.94
1,097.11
867.48
743.21
682.18
Interest
389.27
458.07
296.03
282.06
251.65
226.21
188.26
Exceptional Items
70.62
62.63
9.43
0.00
1.75
1.07
-16.83
Gross Profit (PBDT)
1,211.29
1,045.87
743.26
1,286.85
1,183.64
948.49
754.56
Depreciation
348.73
375.54
452.27
466.75
342.14
320.18
280.40
Profit Before Tax
238.42
171.81
-263.94
348.30
275.44
197.88
196.68
Tax
75.67
115.38
77.44
140.81
97.14
52.94
55.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.94
53.33
-335.77
200.50
176.18
137.39
145.60
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
163.94
53.33
-335.77
200.50
176.18
137.39
145.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.56
4.03
0.12
12.93
2.12
7.55
3.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.49
57.36
-335.64
213.43
178.30
144.94
149.45
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
3,731.07
3,688.73
3,645.22
4,097.35
3,773.86
3,879.25
3,630.85
Earnings per share (EPS)
0.1
0.03
-0.2
0.12
0.1
0.08
0.09
Diluted Earnings per share
0.1
0.03
-0.2
0.12
0.1
0.08
0.09
Operating Profit Margin (Excl OI)
10.94%
13.02%
1.64%
13.07%
14.84%
11.97%
13.11%
Gross Profit Margin
13.51%
15.57%
6.39%
19.69%
16.18%
16.83%
21.17%
PAT Margin
3.77%
1.52%
-11.39%
4.84%
4.62%
4.46%
6.46%
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 2022 is 23.58% vs 19.27% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 195.30% vs 117.10% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -1.07% vs 66.39% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -15.02% vs 54.76% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Hilong Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,344.60
1,460.83
2,883.77
197.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,344.60
1,460.83
2,883.77
197.41%
Raw Material Cost
3,133.32
1,498.38
1,634.94
109.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
788.47
130.72
657.75
503.17%
Power Cost
0
0
0.00
Manufacturing Expenses
389.27
113.67
275.60
242.46%
Selling and Distribution Expenses
671.75
64.06
607.69
948.63%
Other Expenses
-111.37
-21.50
-89.87
-418.00%
Total Expenditure (Excl Depreciation)
3,869.10
1,591.83
2,277.27
143.06%
Operating Profit (PBDIT) excl Other Income
475.50
-131.00
606.50
462.98%
Other Income
81.57
298.85
-217.28
-72.71%
Operating Profit (PBDIT)
905.81
317.08
588.73
185.67%
Interest
389.27
113.67
275.60
242.46%
Exceptional Items
70.62
-93.40
164.02
175.61%
Gross Profit (PBDT)
1,211.29
-37.56
1,248.85
3,324.95%
Depreciation
348.73
161.65
187.08
115.73%
Profit Before Tax
238.42
-51.64
290.06
561.70%
Tax
75.67
-3.21
78.88
2,457.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
163.94
-47.38
211.32
446.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.94
-47.38
211.32
446.01%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
5.56
-1.02
6.58
645.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.49
-48.40
217.89
450.19%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
3,731.07
523.88
3,207.19
612.20%
Earnings per share (EPS)
0.10
-0.06
0.16
266.67%
Diluted Earnings per share
0.10
-0.06
0.16
266.67%
Operating Profit Margin (Excl OI)
10.94%
-9.82%
0.00
20.76%
Gross Profit Margin
13.51%
7.53%
0.00
5.98%
PAT Margin
3.77%
-3.24%
0.00
7.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 434.46 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 23.58% vs 19.27% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 16.95 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 195.30% vs 117.10% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.42 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -1.07% vs 66.39% in Dec 2021
Annual - Interest
Interest 38.93 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -15.02% vs 54.76% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.94%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






