Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,267.29
2,988.94
2,833.93
1,827.16
1,062.15
894.23
680.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,267.29
2,988.94
2,833.93
1,827.16
1,062.15
894.23
680.68
Raw Material Cost
2,387.93
2,114.20
1,932.82
1,233.54
790.21
719.48
542.27
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
597.89
589.75
620.97
508.27
356.51
334.17
250.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.24
4.97
1.84
40.62
72.13
79.69
12.04
Selling and Distribution Expenses
279.45
356.73
350.99
255.61
148.53
130.02
102.41
Other Expenses
-54.82
-55.29
-58.61
-53.03
-42.25
-40.95
-25.85
Total Expenditure (Excl Depreciation)
2,729.33
2,512.79
2,320.54
1,507.72
944.88
853.88
648.80
Operating Profit (PBDIT) excl Other Income
538
476.2
513.4000000000001
319.40000000000003
117.30000000000001
40.4
31.9
Other Income
10.87
20.68
0.82
41.04
76.86
80.48
13.59
Operating Profit (PBDIT)
610.77
546.08
560.79
386.98
206.39
127.37
49.59
Interest
12.24
4.97
1.84
40.62
72.13
79.69
12.04
Exceptional Items
-2.06
1.85
6.64
-20.80
-1.18
-3.25
-2.20
Gross Profit (PBDT)
817.42
825.50
854.52
567.13
259.67
168.20
134.29
Depreciation
61.94
49.24
46.59
26.50
12.26
6.54
4.12
Profit Before Tax
534.52
493.71
519.01
299.06
120.83
37.88
31.22
Tax
118.13
114.75
121.97
83.31
34.16
12.23
10.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.83
372.73
390.73
214.50
86.66
25.65
20.71
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
403.83
372.73
390.73
214.50
86.66
25.65
20.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.57
6.22
6.30
1.25
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
416.39
378.96
397.03
215.75
86.66
25.65
20.71
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
1,814.22
1,697.52
1,508.03
239.02
58.26
120.62
90.84
Earnings per share (EPS)
0.45
0.41
0.44
0.23
0.09
0.03
0.02
Diluted Earnings per share
0.45
0.41
0.44
0.23
0.09
0.03
0.02
Operating Profit Margin (Excl OI)
16.47%
15.93%
18.12%
17.48%
11.04%
4.51%
4.68%
Gross Profit Margin
18.26%
18.17%
19.96%
17.82%
12.53%
4.97%
5.19%
PAT Margin
12.36%
12.47%
13.79%
11.74%
8.16%
2.87%
3.04%
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 2024 is 9.31% vs 5.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.87% vs -4.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.18% vs -6.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 144.00% vs 177.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jinmao Property Services Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,267.29
7,417.32
-4,150.03
-55.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,267.29
7,417.32
-4,150.03
-55.95%
Raw Material Cost
2,387.93
5,955.08
-3,567.15
-59.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
597.89
2,849.34
-2,251.45
-79.02%
Power Cost
0
0
0.00
Manufacturing Expenses
12.24
3.43
8.81
256.85%
Selling and Distribution Expenses
279.45
640.62
-361.17
-56.38%
Other Expenses
-54.82
-285.28
230.46
80.78%
Total Expenditure (Excl Depreciation)
2,729.33
6,595.70
-3,866.37
-58.62%
Operating Profit (PBDIT) excl Other Income
537.96
821.62
-283.66
-34.52%
Other Income
10.87
50.26
-39.39
-78.37%
Operating Profit (PBDIT)
610.77
964.05
-353.28
-36.65%
Interest
12.24
3.43
8.81
256.85%
Exceptional Items
-2.06
-45.00
42.94
95.42%
Gross Profit (PBDT)
817.42
1,462.24
-644.82
-44.10%
Depreciation
61.94
92.17
-30.23
-32.80%
Profit Before Tax
534.52
823.45
-288.93
-35.09%
Tax
118.13
182.31
-64.18
-35.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
403.83
518.25
-114.42
-22.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
403.83
518.25
-114.42
-22.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.57
122.85
-110.28
-89.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
416.39
641.11
-224.72
-35.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,814.22
5,322.26
-3,508.04
-65.91%
Earnings per share (EPS)
0.45
0.30
0.15
50.00%
Diluted Earnings per share
0.45
0.30
0.15
50.00%
Operating Profit Margin (Excl OI)
16.47%
11.08%
0.00
5.39%
Gross Profit Margin
18.26%
12.34%
0.00
5.92%
PAT Margin
12.36%
6.99%
0.00
5.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 326.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.31% vs 5.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.87% vs -4.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.18% vs -6.18% in Dec 2023
Annual - Interest
Interest 1.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 144.00% vs 177.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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