Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
449.85
476.65
829.73
580.13
456.99
204.46
166.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.85
476.65
829.73
580.13
456.99
204.46
166.93
Raw Material Cost
322.76
337.47
578.53
376.02
237.80
75.51
62.06
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
60.65
44.62
83.81
50.67
39.36
24.36
20.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.06
1.78
3.23
55.50
54.59
55.25
59.80
Selling and Distribution Expenses
82.08
63.42
118.31
60.50
64.19
30.42
23.45
Other Expenses
-6.27
-4.64
-8.70
-10.62
-9.40
-7.96
-8.06
Total Expenditure (Excl Depreciation)
404.84
400.89
696.84
436.52
301.99
105.93
85.50
Operating Profit (PBDIT) excl Other Income
45
75.8
132.89999999999998
143.6
155
98.5
81.4
Other Income
3.98
0.79
7.58
19.95
-4.30
3.76
2.47
Operating Profit (PBDIT)
92.05
101.22
171.10
229.37
186.45
153.41
123.63
Interest
2.06
1.78
3.23
55.50
54.59
55.25
59.80
Exceptional Items
-3.98
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.09
139.18
251.20
204.11
219.19
128.95
104.87
Depreciation
43.06
24.67
30.64
65.81
35.76
51.13
39.74
Profit Before Tax
42.95
74.76
137.24
108.06
96.10
47.04
24.09
Tax
24.48
22.44
51.78
24.61
27.78
-39.63
5.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.80
30.70
67.40
73.91
50.42
76.58
15.85
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
4.80
30.70
67.40
73.91
50.42
76.58
15.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.92
26.51
35.14
12.97
18.21
10.09
2.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.72
57.21
102.55
86.88
68.63
86.67
18.65
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
885.02
581.77
576.88
612.44
408.80
409.86
22.12
Earnings per share (EPS)
0.08
0.14
0.25
0.18
0.12
0.19
0.04
Diluted Earnings per share
0.08
0.14
0.25
0.18
0.12
0.19
0.04
Operating Profit Margin (Excl OI)
10.01%
15.89%
16.02%
24.75%
33.92%
48.19%
48.78%
Gross Profit Margin
19.12%
20.86%
20.23%
29.97%
28.85%
48.01%
38.24%
PAT Margin
1.07%
6.44%
8.12%
12.74%
11.03%
37.46%
9.49%
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 -5.62% vs -42.56% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -67.31% vs -44.20% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -12.25% vs -38.59% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 16.67% vs -43.75% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Huayu Expressway Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
449.85
17,536.84
-17,086.99
-97.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.85
17,536.84
-17,086.99
-97.43%
Raw Material Cost
322.76
14,541.40
-14,218.64
-97.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.65
266.27
-205.62
-77.22%
Power Cost
0
0
0.00
Manufacturing Expenses
2.06
89.83
-87.77
-97.71%
Selling and Distribution Expenses
82.08
1,020.65
-938.57
-91.96%
Other Expenses
-6.27
-35.61
29.34
82.39%
Total Expenditure (Excl Depreciation)
404.84
15,562.05
-15,157.21
-97.40%
Operating Profit (PBDIT) excl Other Income
45.01
1,974.79
-1,929.78
-97.72%
Other Income
3.98
103.91
-99.93
-96.17%
Operating Profit (PBDIT)
92.05
2,136.48
-2,044.43
-95.69%
Interest
2.06
89.83
-87.77
-97.71%
Exceptional Items
-3.98
0.07
-4.05
-5,785.71%
Gross Profit (PBDT)
127.09
2,995.44
-2,868.35
-95.76%
Depreciation
43.06
57.79
-14.73
-25.49%
Profit Before Tax
42.95
1,988.94
-1,945.99
-97.84%
Tax
24.48
297.48
-273.00
-91.77%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
4.80
1,688.75
-1,683.95
-99.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.80
1,688.75
-1,683.95
-99.72%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
13.92
2.71
11.21
413.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.72
1,691.46
-1,672.74
-98.89%
Equity Capital
0
0
0.00
Face Value
0.00
1.12
0.00
Reserves
885.02
7,154.75
-6,269.73
-87.63%
Earnings per share (EPS)
0.08
1.20
-1.12
-93.33%
Diluted Earnings per share
0.08
1.20
-1.12
-93.33%
Operating Profit Margin (Excl OI)
10.01%
11.26%
0.00
-1.25%
Gross Profit Margin
19.12%
11.67%
0.00
7.45%
PAT Margin
1.07%
9.63%
0.00
-8.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.62% vs -42.56% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -67.31% vs -44.20% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.25% vs -38.59% in Dec 2022
Annual - Interest
Interest 0.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 16.67% vs -43.75% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.01%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
