Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
446.32
569.02
558.50
393.03
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
446.32
569.02
558.50
393.03
Raw Material Cost
235.96
249.53
269.10
152.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
30.69
27.26
25.35
20.12
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.50
4.99
3.91
17.61
Selling and Distribution Expenses
7.25
45.39
31.77
12.38
Other Expenses
-9.62
-3.22
-2.93
-3.77
Total Expenditure (Excl Depreciation)
243.22
294.92
300.86
165.06
Operating Profit (PBDIT) excl Other Income
203.1
274.1
257.6
228
Other Income
25.17
6.66
2.60
6.16
Operating Profit (PBDIT)
288.69
351.23
314.29
290.95
Interest
65.50
4.99
3.91
17.61
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
210.36
319.49
289.40
240.35
Depreciation
63.17
72.46
54.87
56.94
Profit Before Tax
160.02
273.78
255.51
216.40
Tax
40.83
68.69
64.02
54.31
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
77.98
139.55
129.27
108.52
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
77.98
139.55
129.27
108.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
41.20
65.54
62.22
53.58
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.19
205.09
191.49
162.10
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
372.02
396.60
436.84
277.70
Earnings per share (EPS)
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
44.89%
47.82%
45.98%
57.97%
Gross Profit Margin
50.01%
60.85%
55.57%
69.55%
PAT Margin
17.47%
24.52%
23.15%
27.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is -21.56% vs 1.88% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is -41.88% vs 7.10% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -23.53% vs 10.56% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 1,210.00% vs 28.21% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
Compare Annual Results Of Huaibei GreenGold Industry Investment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
446.32
0
446.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
446.32
0
446.32
Raw Material Cost
235.96
0
235.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.69
0
30.69
Power Cost
0
0
0.00
Manufacturing Expenses
65.50
0
65.50
Selling and Distribution Expenses
7.25
0
7.25
Other Expenses
-9.62
0.00
-9.62
Total Expenditure (Excl Depreciation)
243.22
0
243.22
Operating Profit (PBDIT) excl Other Income
203.10
0.00
203.10
Other Income
25.17
0
25.17
Operating Profit (PBDIT)
288.69
0
288.69
Interest
65.50
0
65.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
210.36
0
210.36
Depreciation
63.17
0
63.17
Profit Before Tax
160.02
0
160.02
Tax
40.83
0
40.83
Provisions and contingencies
0.00
0
0.00
Profit After Tax
77.98
0
77.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.98
0
77.98
Share in Profit of Associates
0.00
0
0.00
Minority Interest
41.20
0
41.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.19
0
119.19
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
372.02
0
372.02
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
44.89%
0%
0.00
44.89%
Gross Profit Margin
50.01%
0%
0.00
50.01%
PAT Margin
17.47%
0%
0.00
17.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.63 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -21.56% vs 1.88% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 11.92 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -41.88% vs 7.10% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.35 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -23.53% vs 10.56% in Dec 2020
Annual - Interest
Interest 6.55 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 1,210.00% vs 28.21% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.89%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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