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
Net Sales
YoY Growth in year ended Dec 2023 is -17.91% vs -4.85% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 130.64% vs -197.05% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -37.18% vs -38.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -37.78% vs -54.99% in Dec 2022
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
Figures in Million
Consolidate Annual Results
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 2023Figures in Million
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 2023Figures in Million
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 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.18% vs -38.18% in Dec 2022
Annual - Interest
Interest 2.75 Million
in Dec 2023Figures in Million
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 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






