Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
16,425.32
14,627.58
15,093.20
13,392.84
18,210.60
17,697.86
7,168.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,425.32
14,627.58
15,093.20
13,392.84
18,210.60
17,697.86
7,168.09
Raw Material Cost
13,302.51
11,533.84
12,002.27
10,327.44
15,086.79
16,873.13
6,890.14
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
594.73
544.19
506.30
536.77
513.00
474.17
332.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,035.47
845.60
532.10
176.11
299.68
69.78
23.63
Selling and Distribution Expenses
1,533.29
1,370.81
1,100.76
1,238.93
1,112.64
940.07
602.46
Other Expenses
-153.66
-141.75
-93.17
-50.38
-43.64
-45.88
-24.38
Total Expenditure (Excl Depreciation)
14,929.35
12,876.90
13,209.74
11,775.44
16,575.72
17,898.32
7,604.74
Operating Profit (PBDIT) excl Other Income
1496
1750.6999999999998
1883.5
1617.4
1634.9
-200.5
-436.59999999999997
Other Income
834.61
1,458.39
542.42
69.23
494.45
1,055.15
-2.94
Operating Profit (PBDIT)
2,324.88
3,124.18
2,491.65
1,879.57
2,441.40
939.81
-401.91
Interest
1,035.47
845.60
532.10
176.11
299.68
69.78
23.63
Exceptional Items
145.87
73.10
155.58
582.03
59.80
104.61
261.85
Gross Profit (PBDT)
3,128.50
3,111.11
3,019.96
3,048.57
3,111.43
809.39
263.91
Depreciation
-5.69
-17.37
70.97
16.83
12.39
15.34
14.04
Profit Before Tax
1,440.98
2,436.58
2,049.35
2,268.66
2,189.13
959.30
-177.73
Tax
779.10
1,197.30
980.69
873.57
1,056.69
726.31
185.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.72
1,076.60
1,024.60
1,222.26
929.11
124.20
-435.04
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
153.72
1,076.60
1,024.60
1,222.26
929.11
124.20
-435.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
320.91
354.43
432.50
320.95
89.59
-16.79
16.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
474.63
1,431.03
1,457.09
1,543.21
1,018.71
107.41
-418.70
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
7,386.68
7,311.31
5,936.20
5,344.84
4,479.83
3,685.95
4,035.51
Earnings per share (EPS)
0.1
0.77
0.73
0.91
0.71
0.09
-0.33
Diluted Earnings per share
0.1
0.77
0.73
0.91
0.71
0.09
-0.33
Operating Profit Margin (Excl OI)
9.11%
11.97%
12.48%
12.08%
8.98%
-1.13%
-6.09%
Gross Profit Margin
8.74%
16.54%
14.05%
17.06%
12.09%
5.51%
-2.28%
PAT Margin
0.94%
7.36%
6.79%
9.13%
5.1%
0.7%
-6.07%
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 2021 is 12.29% vs -3.08% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is -66.83% vs -1.79% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -10.54% vs -14.54% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 22.46% vs 58.92% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has fallen from Dec 2020
Compare Annual Results Of Jingrui Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
16,425.32
0
16,425.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,425.32
0
16,425.32
Raw Material Cost
13,302.51
0
13,302.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
594.73
0
594.73
Power Cost
0
0
0.00
Manufacturing Expenses
1,035.47
0
1,035.47
Selling and Distribution Expenses
1,533.29
0
1,533.29
Other Expenses
-153.66
0.00
-153.66
Total Expenditure (Excl Depreciation)
14,929.35
0
14,929.35
Operating Profit (PBDIT) excl Other Income
1,495.96
0.00
1,495.96
Other Income
834.61
0
834.61
Operating Profit (PBDIT)
2,324.88
0
2,324.88
Interest
1,035.47
0
1,035.47
Exceptional Items
145.87
0
145.87
Gross Profit (PBDT)
3,128.50
0
3,128.50
Depreciation
-5.69
0
-5.69
Profit Before Tax
1,440.98
0
1,440.98
Tax
779.10
0
779.10
Provisions and contingencies
0.00
0
0.00
Profit After Tax
153.72
0
153.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.72
0
153.72
Share in Profit of Associates
0.00
0
0.00
Minority Interest
320.91
0
320.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
474.63
0
474.63
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,386.68
0
7,386.68
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
9.11%
0%
0.00
9.11%
Gross Profit Margin
8.74%
0%
0.00
8.74%
PAT Margin
0.94%
0%
0.00
0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,642.53 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 12.29% vs -3.08% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 47.46 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -66.83% vs -1.79% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.03 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -10.54% vs -14.54% in Dec 2020
Annual - Interest
Interest 103.55 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 22.46% vs 58.92% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.11%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has fallen from Dec 2020






