Huabao International Holdings Ltd.

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: BMG4639H1227
HKD
4.13
0.08 (1.98%)
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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
Mar'17
Net Sales
3,655.16
4,452.64
4,679.45
4,330.78
4,808.99
4,830.52
4,016.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,655.16
4,452.64
4,679.45
4,330.78
4,808.99
4,830.52
4,016.14
Raw Material Cost
2,054.56
2,298.12
1,931.78
1,610.88
1,720.21
1,895.64
1,558.23
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
883.83
866.65
822.36
662.83
686.20
591.38
502.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.45
44.15
98.19
161.79
214.29
121.47
5.53
Selling and Distribution Expenses
999.45
1,198.81
1,068.60
988.37
1,078.85
806.08
909.87
Other Expenses
-65.46
-63.01
-63.86
-55.14
-59.52
-42.71
-25.81
Total Expenditure (Excl Depreciation)
3,310.74
3,777.67
3,282.34
2,872.46
3,104.37
2,987.44
2,718.35
Operating Profit (PBDIT) excl Other Income
344.4
675
1397.1000000000001
1458.3000000000002
1704.6000000000001
1843.1
1297.8
Other Income
265.39
218.98
296.16
277.11
451.54
445.16
120.28
Operating Profit (PBDIT)
937.70
1,289.22
2,027.30
2,043.27
2,454.33
2,521.90
1,844.50
Interest
27.45
44.15
98.19
161.79
214.29
121.47
5.53
Exceptional Items
-122.82
-1,679.11
-227.43
-541.28
4.82
4.05
8.89
Gross Profit (PBDT)
1,600.60
2,154.52
2,747.67
2,719.90
3,088.77
2,934.88
2,457.91
Depreciation
327.89
395.27
334.03
307.83
298.17
233.66
242.89
Profit Before Tax
459.53
-829.31
1,367.66
1,032.36
1,946.69
2,170.82
1,604.97
Tax
138.61
210.29
303.22
315.06
421.90
506.64
339.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.16
-1,226.31
813.68
470.15
1,260.92
1,362.99
1,228.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
-72.20
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
258.16
-1,226.31
813.68
470.15
1,260.92
1,362.99
1,228.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.82
178.50
265.93
280.97
296.79
301.19
56.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.98
-1,047.81
1,079.61
751.12
1,557.71
1,664.18
1,285.18
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
13,741.02
14,203.63
16,984.62
14,074.80
13,230.98
13,403.91
11,080.88
Earnings per share (EPS)
0.08
-0.38
0.26
0.15
0.41
0.42
0.4
Diluted Earnings per share
0.08
-0.38
0.26
0.15
0.41
0.42
0.4
Operating Profit Margin (Excl OI)
9.42%
15.16%
29.86%
33.67%
35.45%
38.15%
36.88%
Gross Profit Margin
21.54%
-9.75%
36.37%
30.95%
46.68%
49.78%
46.01%
PAT Margin
7.06%
-27.54%
17.39%
10.86%
26.22%
28.22%
30.59%
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 -17.91% vs -4.85% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 130.64% vs -197.05% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -37.18% vs -38.18% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -37.78% vs -54.99% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Huabao International Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
3,655.16
30,947.54
-27,292.38
-88.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,655.16
30,947.54
-27,292.38
-88.19%
Raw Material Cost
2,054.56
24,044.19
-21,989.63
-91.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
883.83
0.00
883.83
Power Cost
0
0
0.00
Manufacturing Expenses
27.45
182.38
-154.93
-84.95%
Selling and Distribution Expenses
999.45
3,324.10
-2,324.65
-69.93%
Other Expenses
-65.46
-18.24
-47.22
-258.88%
Total Expenditure (Excl Depreciation)
3,310.74
27,368.29
-24,057.55
-87.90%
Operating Profit (PBDIT) excl Other Income
344.42
3,579.25
-3,234.83
-90.38%
Other Income
265.39
994.83
-729.44
-73.32%
Operating Profit (PBDIT)
937.70
5,807.37
-4,869.67
-83.85%
Interest
27.45
182.38
-154.93
-84.95%
Exceptional Items
-122.82
-136.97
14.15
10.33%
Gross Profit (PBDT)
1,600.60
6,903.35
-5,302.75
-76.81%
Depreciation
327.89
1,233.29
-905.40
-73.41%
Profit Before Tax
459.53
4,254.73
-3,795.20
-89.20%
Tax
138.61
780.26
-641.65
-82.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
258.16
3,474.25
-3,216.09
-92.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.16
3,474.25
-3,216.09
-92.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.82
0.00
62.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
320.98
3,474.25
-3,153.27
-90.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,741.02
19,074.05
-5,333.03
-27.96%
Earnings per share (EPS)
0.08
1.37
-1.29
-94.16%
Diluted Earnings per share
0.08
1.37
-1.29
-94.16%
Operating Profit Margin (Excl OI)
9.42%
11.57%
0.00
-2.15%
Gross Profit Margin
21.54%
17.73%
0.00
3.81%
PAT Margin
7.06%
11.23%
0.00
-4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 365.52 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -17.91% vs -4.85% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 32.10 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 130.64% vs -197.05% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.23 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -37.18% vs -38.18% in Dec 2022

Annual - Interest
Interest 2.75 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -37.78% vs -54.99% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.42%
in Dec 2023

Figures in %
stock-summary

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