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
3,081.74
2,749.60
2,216.17
1,602.49
1,869.26
1,092.06
764.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,081.74
2,749.60
2,216.17
1,602.49
1,869.26
1,092.06
764.24
Raw Material Cost
1,834.24
1,779.89
1,315.43
986.66
958.00
626.48
427.83
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
941.71
884.92
673.13
502.91
452.40
219.71
163.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.00
83.56
25.49
15.05
10.57
0.00
0.00
Selling and Distribution Expenses
692.54
662.68
440.31
335.84
295.23
98.78
57.93
Other Expenses
-100.57
-94.82
-68.58
-50.51
-44.79
-20.55
-15.15
Total Expenditure (Excl Depreciation)
2,550.82
2,462.89
1,768.58
1,335.41
1,268.30
739.45
497.65
Operating Profit (PBDIT) excl Other Income
530.9000000000001
286.70000000000005
447.59999999999997
267.1
601
352.59999999999997
266.6
Other Income
56.70
65.12
80.23
124.06
99.88
20.16
11.98
Operating Profit (PBDIT)
903.86
655.80
732.26
537.54
828.46
422.85
319.32
Interest
88.00
83.56
25.49
15.05
10.57
0.00
0.00
Exceptional Items
7.92
-83.74
61.74
16.23
-68.99
0.00
0.00
Gross Profit (PBDT)
1,247.50
969.71
900.74
615.82
911.26
465.58
336.40
Depreciation
316.24
303.97
204.43
146.40
127.62
50.07
40.76
Profit Before Tax
507.55
184.54
564.09
392.32
621.27
327.61
278.57
Tax
129.60
42.30
125.62
99.60
144.26
76.35
49.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
380.92
140.85
409.65
282.75
464.48
197.33
113.91
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
380.92
140.85
409.65
282.75
464.48
197.33
113.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
-3.69
16.63
9.97
12.53
53.92
115.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
383.42
137.16
426.28
292.72
477.01
251.25
228.95
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
11,110.71
9,700.18
10,453.17
8,635.04
8,419.54
4,975.57
1,113.86
Earnings per share (EPS)
0.14
0.05
0.16
0.12
0.19
0.08
0.05
Diluted Earnings per share
0.14
0.05
0.16
0.12
0.19
0.08
0.05
Operating Profit Margin (Excl OI)
17.23%
10.43%
20.2%
16.67%
32.15%
32.29%
34.88%
Gross Profit Margin
26.73%
17.77%
34.68%
33.62%
40.06%
34.58%
41.78%
PAT Margin
12.36%
5.12%
18.48%
17.64%
24.85%
18.07%
14.9%
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 12.08% vs 24.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 179.45% vs -67.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 43.42% vs -9.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 5.26% vs 227.84% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Jinxin Fertility Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,081.74
3,644.09
-562.35
-15.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,081.74
3,644.09
-562.35
-15.43%
Raw Material Cost
1,834.24
2,059.41
-225.17
-10.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
941.71
2,155.55
-1,213.84
-56.31%
Power Cost
0
0
0.00
Manufacturing Expenses
88.00
95.38
-7.38
-7.74%
Selling and Distribution Expenses
692.54
835.57
-143.03
-17.12%
Other Expenses
-100.57
-209.23
108.66
51.93%
Total Expenditure (Excl Depreciation)
2,550.82
3,053.57
-502.75
-16.46%
Operating Profit (PBDIT) excl Other Income
530.92
590.53
-59.61
-10.09%
Other Income
56.70
-42.00
98.70
235.00%
Operating Profit (PBDIT)
903.86
733.54
170.32
23.22%
Interest
88.00
95.38
-7.38
-7.74%
Exceptional Items
7.92
-67.09
75.01
111.81%
Gross Profit (PBDT)
1,247.50
1,584.69
-337.19
-21.28%
Depreciation
316.24
185.02
131.22
70.92%
Profit Before Tax
507.55
386.06
121.49
31.47%
Tax
129.60
96.19
33.41
34.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
380.92
259.55
121.37
46.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
380.92
259.55
121.37
46.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.50
30.32
-27.82
-91.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
383.42
289.87
93.55
32.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,110.71
1,880.60
9,230.11
490.81%
Earnings per share (EPS)
0.14
0.34
-0.20
-58.82%
Diluted Earnings per share
0.14
0.34
-0.20
-58.82%
Operating Profit Margin (Excl OI)
17.23%
16.21%
0.00
1.02%
Gross Profit Margin
26.73%
15.67%
0.00
11.06%
PAT Margin
12.36%
7.12%
0.00
5.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 308.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.08% vs 24.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 38.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 179.45% vs -67.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 43.42% vs -9.40% in Dec 2022
Annual - Interest
Interest 8.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.26% vs 227.84% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.23%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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