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
2,312.00
1,674.00
2,968.00
3,296.00
3,134.00
2,970.00
4,230.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,312.00
1,674.00
2,968.00
3,296.00
3,134.00
2,970.00
4,230.00
Raw Material Cost
270.00
264.00
287.00
280.00
357.00
271.00
481.00
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
137.00
116.00
162.00
143.00
165.00
174.00
155.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
399.00
206.00
128.00
245.00
335.00
297.00
262.00
Selling and Distribution Expenses
386.00
346.00
370.00
383.00
444.00
504.00
405.00
Other Expenses
19.50
43.70
56.10
47.00
68.90
65.80
56.20
Total Expenditure (Excl Depreciation)
1,387.00
1,369.00
1,508.00
1,521.00
1,990.00
1,904.00
1,865.00
Operating Profit (PBDIT) excl Other Income
925
305
1460
1775
1144
1066
2365
Other Income
-14.00
-14.00
-1.00
-31.00
3.00
3.00
85.00
Operating Profit (PBDIT)
1,224.00
661.00
1,844.00
2,139.00
1,843.00
1,553.00
2,892.00
Interest
399.00
206.00
128.00
245.00
335.00
297.00
262.00
Exceptional Items
-865.00
-1,404.00
-1,516.00
-2,332.00
-214.00
25.00
-508.00
Gross Profit (PBDT)
1,729.00
1,040.00
2,296.00
2,621.00
2,416.00
2,512.00
3,569.00
Depreciation
313.00
370.00
385.00
395.00
361.00
187.00
180.00
Profit Before Tax
-353.00
-1,319.00
-185.00
-833.00
933.00
1,094.00
1,942.00
Tax
234.00
42.00
70.00
-115.00
481.00
551.00
502.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-562.00
-1,307.00
-219.00
-672.00
484.00
574.00
1,456.00
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
-562.00
-1,307.00
-219.00
-672.00
484.00
574.00
1,456.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
-54.00
-36.00
-46.00
-32.00
-31.00
-16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-587.00
-1,361.00
-255.00
-718.00
452.00
543.00
1,440.00
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
22,084.00
22,728.00
24,455.00
25,052.00
25,983.00
26,373.00
26,783.00
Earnings per share (EPS)
-0.09
-0.21
-0.04
-0.11
0.08
0.1
0.26
Diluted Earnings per share
-0.09
-0.21
-0.04
-0.11
0.08
0.1
0.26
Operating Profit Margin (Excl OI)
40.01%
18.22%
49.19%
53.85%
36.5%
35.89%
55.91%
Gross Profit Margin
-1.73%
-56.69%
6.74%
-13.29%
41.29%
43.13%
50.17%
PAT Margin
-24.31%
-78.08%
-7.38%
-20.39%
15.44%
19.33%
34.42%
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 38.11% vs -43.60% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 56.87% vs -433.73% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 83.41% vs -63.41% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 93.69% vs 60.94% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Hui Xian Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,312.00
2,371.81
-59.81
-2.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,312.00
2,371.81
-59.81
-2.52%
Raw Material Cost
270.00
718.64
-448.64
-62.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
137.00
128.34
8.66
6.75%
Power Cost
0
0
0.00
Manufacturing Expenses
399.00
1,023.55
-624.55
-61.02%
Selling and Distribution Expenses
386.00
37.75
348.25
922.52%
Other Expenses
19.50
-96.18
115.68
120.27%
Total Expenditure (Excl Depreciation)
1,387.00
946.51
440.49
46.54%
Operating Profit (PBDIT) excl Other Income
925.00
1,425.30
-500.30
-35.10%
Other Income
-14.00
-158.74
144.74
91.18%
Operating Profit (PBDIT)
1,224.00
1,432.28
-208.28
-14.54%
Interest
399.00
1,023.55
-624.55
-61.02%
Exceptional Items
-865.00
30.47
-895.47
-2,938.86%
Gross Profit (PBDT)
1,729.00
1,487.44
241.56
16.24%
Depreciation
313.00
165.73
147.27
88.86%
Profit Before Tax
-353.00
273.48
-626.48
-229.08%
Tax
234.00
277.85
-43.85
-15.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
-562.00
5.11
-567.11
-11,098.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-562.00
5.11
-567.11
-11,098.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.00
9.48
-34.48
-363.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-587.00
14.59
-601.59
-4,123.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,084.00
17,211.99
4,872.01
28.31%
Earnings per share (EPS)
-0.09
0.00
-0.09
Diluted Earnings per share
-0.09
0.00
-0.09
Operating Profit Margin (Excl OI)
40.01%
60.09%
0.00
-20.08%
Gross Profit Margin
-1.73%
18.52%
0.00
-20.25%
PAT Margin
-24.31%
0.22%
0.00
-24.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 231.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.11% vs -43.60% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -58.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 56.87% vs -433.73% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 83.41% vs -63.41% in Dec 2022
Annual - Interest
Interest 39.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 93.69% vs 60.94% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.01%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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