Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,27,518.02
1,22,205.00
1,20,752.95
99,203.04
1,02,798.50
1,02,248.13
89,458.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,27,518.02
1,22,205.00
1,20,752.95
99,203.04
1,02,798.50
1,02,248.13
89,458.06
Raw Material Cost
1,19,537.03
1,22,305.45
1,30,512.86
84,151.71
89,224.99
90,964.79
80,189.46
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
0.00
0.00
0.00
7,116.88
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,055.00
4,797.69
5,252.95
5,094.18
5,965.98
6,391.87
5,946.87
Selling and Distribution Expenses
1,997.62
1,840.13
4,504.30
3,653.19
2,855.07
2,263.25
2,907.93
Other Expenses
-405.50
-479.77
-524.96
-1,217.93
-594.25
-636.87
-593.12
Total Expenditure (Excl Depreciation)
1,21,534.65
1,24,145.58
1,35,020.49
87,836.62
92,103.59
93,251.20
83,113.02
Operating Profit (PBDIT) excl Other Income
5983.400000000001
-1940.6
-14267.5
11366.400000000001
10694.9
8996.900000000001
6345
Other Income
395.13
656.54
9,547.09
2,690.01
1,389.18
341.00
1,220.77
Operating Profit (PBDIT)
17,983.72
10,386.03
9,145.39
27,245.95
25,453.90
21,205.85
19,510.02
Interest
4,055.00
4,797.69
5,252.95
5,094.18
5,965.98
6,391.87
5,946.87
Exceptional Items
-20.58
-1,283.42
-1,355.43
-1,780.30
-858.44
-159.48
-897.97
Gross Profit (PBDT)
7,980.99
-100.45
-9,759.91
15,051.33
13,573.51
11,283.33
9,268.60
Depreciation
11,605.21
11,670.07
13,865.85
13,213.23
13,408.93
12,176.92
11,944.20
Profit Before Tax
2,302.93
-7,365.16
-11,328.83
7,158.24
5,220.55
2,477.56
720.98
Tax
1,076.56
-714.96
-2,138.92
1,366.64
1,175.24
979.38
528.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,970.94
-1,083.41
-5,157.37
3,650.76
3,222.28
1,539.98
502.64
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
3,970.94
-1,083.41
-5,157.37
3,650.76
3,222.28
1,539.98
502.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
295.42
-1,036.49
-2,267.94
1,695.51
1,065.18
552.31
298.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,266.37
-2,119.90
-7,425.31
5,346.27
4,287.46
2,092.29
800.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
1.14
1.2
Reserves
45,122.12
42,579.16
50,546.67
57,503.77
51,984.13
50,201.22
51,510.10
Earnings per share (EPS)
0.39
-0.11
-0.52
0.37
0.33
0.16
0.05
Diluted Earnings per share
0.39
-0.11
-0.52
0.37
0.33
0.16
0.05
Operating Profit Margin (Excl OI)
4.69%
-1.59%
-11.82%
11.43%
10.37%
8.5%
7.09%
Gross Profit Margin
10.91%
3.52%
2.1%
20.54%
18.12%
14.33%
14.16%
PAT Margin
3.11%
-0.89%
-4.27%
3.68%
3.13%
1.51%
0.56%
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 4.35% vs 1.20% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 301.25% vs 71.45% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 80.78% vs 2,522.08% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -15.48% vs -8.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Huadian Power International Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,27,518.02
2,860.45
1,24,657.57
4,357.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,27,518.02
2,860.45
1,24,657.57
4,357.97%
Raw Material Cost
1,19,537.03
1,307.23
1,18,229.80
9,044.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4,055.00
711.80
3,343.20
469.68%
Selling and Distribution Expenses
1,997.62
454.96
1,542.66
339.08%
Other Expenses
-405.50
-71.18
-334.32
-469.68%
Total Expenditure (Excl Depreciation)
1,21,534.65
1,762.19
1,19,772.46
6,796.80%
Operating Profit (PBDIT) excl Other Income
5,983.37
1,098.25
4,885.12
444.81%
Other Income
395.13
562.44
-167.31
-29.75%
Operating Profit (PBDIT)
17,983.72
2,470.84
15,512.88
627.84%
Interest
4,055.00
711.80
3,343.20
469.68%
Exceptional Items
-20.58
0.05
-20.63
-41,260.00%
Gross Profit (PBDT)
7,980.99
1,553.21
6,427.78
413.84%
Depreciation
11,605.21
810.14
10,795.07
1,332.49%
Profit Before Tax
2,302.93
948.94
1,353.99
142.68%
Tax
1,076.56
169.98
906.58
533.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,970.94
969.64
3,001.30
309.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,970.94
969.64
3,001.30
309.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
295.42
19.12
276.30
1,445.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,266.37
988.76
3,277.61
331.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,122.12
9,119.67
36,002.45
394.78%
Earnings per share (EPS)
0.39
0.13
0.26
200.00%
Diluted Earnings per share
0.39
0.13
0.26
200.00%
Operating Profit Margin (Excl OI)
4.69%
38.39%
0.00
-33.70%
Gross Profit Margin
10.91%
61.50%
0.00
-50.59%
PAT Margin
3.11%
33.90%
0.00
-30.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,751.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.35% vs 1.20% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 426.64 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 301.25% vs 71.45% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,758.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 80.78% vs 2,522.08% in Dec 2022
Annual - Interest
Interest 405.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.48% vs -8.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.69%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






