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
5,001.57
6,903.34
6,466.22
4,122.33
3,646.56
10,972.33
4,279.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,001.57
6,903.34
6,466.22
4,122.33
3,646.56
10,972.33
4,279.72
Raw Material Cost
4,453.22
6,372.80
4,517.12
3,458.83
3,254.24
9,411.44
3,374.48
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
376.42
418.48
402.32
389.78
414.87
456.39
335.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
101.82
67.67
74.15
108.99
162.26
188.54
67.59
Selling and Distribution Expenses
525.29
360.48
205.64
234.48
285.60
627.79
404.01
Other Expenses
-47.82
-48.62
-47.65
-49.88
-57.71
-64.49
-40.29
Total Expenditure (Excl Depreciation)
4,978.51
6,733.28
4,722.76
3,693.31
3,539.84
10,039.23
3,778.50
Operating Profit (PBDIT) excl Other Income
23.1
170.10000000000002
1743.5
429
106.7
933.1
501.2
Other Income
-23.88
25.71
-168.34
-30.92
9.42
7.27
-90.37
Operating Profit (PBDIT)
678.12
892.17
2,222.44
1,092.48
899.61
1,694.34
804.02
Interest
101.82
67.67
74.15
108.99
162.26
188.54
67.59
Exceptional Items
314.20
350.58
665.60
209.41
75.64
419.27
133.54
Gross Profit (PBDT)
548.35
530.55
1,949.09
663.49
392.32
1,560.89
905.24
Depreciation
678.93
696.40
647.32
694.39
783.46
753.97
393.16
Profit Before Tax
211.57
478.68
2,166.57
498.51
29.52
1,171.10
476.80
Tax
295.10
424.93
907.32
173.37
-57.73
429.50
60.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-90.49
8.05
933.43
232.91
54.42
524.57
324.37
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
-90.49
8.05
933.43
232.91
54.42
524.57
324.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.95
45.70
325.82
92.23
32.84
217.03
92.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-83.53
53.75
1,259.25
325.14
87.25
741.60
416.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,004.23
7,125.46
7,209.66
6,249.63
6,047.61
6,023.59
-2,324.66
Earnings per share (EPS)
-0.01
0.0
0.07
0.02
0.01
0.04
0.02
Diluted Earnings per share
-0.01
0.0
0.07
0.02
0.01
0.04
0.02
Operating Profit Margin (Excl OI)
0.46%
2.46%
26.96%
10.41%
2.93%
8.5%
11.71%
Gross Profit Margin
17.8%
17.02%
43.52%
28.94%
22.29%
17.54%
20.33%
PAT Margin
-1.81%
0.12%
14.44%
5.65%
1.49%
4.78%
7.58%
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 -27.55% vs 6.76% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -255.49% vs -95.74% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -18.98% vs -63.76% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 50.37% vs -8.64% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Jinchuan Group International Resources Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
5,001.57
8,624.27
-3,622.70
-42.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,001.57
8,624.27
-3,622.70
-42.01%
Raw Material Cost
4,453.22
8,690.39
-4,237.17
-48.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
376.42
24.17
352.25
1,457.39%
Power Cost
0
0
0.00
Manufacturing Expenses
101.82
121.81
-19.99
-16.41%
Selling and Distribution Expenses
525.29
71.58
453.71
633.85%
Other Expenses
-47.82
-14.60
-33.22
-227.53%
Total Expenditure (Excl Depreciation)
4,978.51
8,761.97
-3,783.46
-43.18%
Operating Profit (PBDIT) excl Other Income
23.06
-137.70
160.76
116.75%
Other Income
-23.88
57.44
-81.32
-141.57%
Operating Profit (PBDIT)
678.12
-78.36
756.48
965.39%
Interest
101.82
121.81
-19.99
-16.41%
Exceptional Items
314.20
0.00
314.20
Gross Profit (PBDT)
548.35
-66.12
614.47
929.33%
Depreciation
678.93
1.90
677.03
35,633.16%
Profit Before Tax
211.57
-202.07
413.64
204.70%
Tax
295.10
287.49
7.61
2.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
-90.49
526.73
-617.22
-117.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-90.49
526.73
-617.22
-117.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.95
0.00
6.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-83.53
526.73
-610.26
-115.86%
Equity Capital
0
0
0.00
Face Value
0.08
0.01
0.00
Reserves
7,004.23
3,921.71
3,082.52
78.60%
Earnings per share (EPS)
-0.01
0.04
-0.05
-125.00%
Diluted Earnings per share
-0.01
0.04
-0.05
-125.00%
Operating Profit Margin (Excl OI)
0.46%
-1.60%
0.00
2.06%
Gross Profit Margin
17.80%
-2.32%
0.00
20.12%
PAT Margin
-1.81%
6.11%
0.00
-7.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 500.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.55% vs 6.76% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -8.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -255.49% vs -95.74% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.98% vs -63.76% in Dec 2022
Annual - Interest
Interest 10.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 50.37% vs -8.64% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.46%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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