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
11,859.15
13,340.97
14,000.52
14,725.60
13,497.67
7,469.66
7,934.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,859.15
13,340.97
14,000.52
14,725.60
13,497.67
7,469.66
7,934.99
Raw Material Cost
9,465.68
9,797.47
10,503.95
10,330.04
8,908.48
5,336.30
6,145.26
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
0.00
0.00
0.00
0.00
0.00
542.89
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
485.72
555.34
632.41
764.16
925.06
758.93
708.35
Selling and Distribution Expenses
385.28
1,010.43
1,082.50
1,038.22
985.46
708.80
856.09
Other Expenses
-46.42
-51.48
-57.26
-75.32
-90.59
-128.65
-69.50
Total Expenditure (Excl Depreciation)
9,872.50
10,848.47
11,646.22
11,379.22
9,913.12
6,060.45
7,014.72
Operating Profit (PBDIT) excl Other Income
1986.6999999999998
2492.5
2354.3
3346.3999999999996
3584.5
1409.1999999999998
920.3
Other Income
327.05
283.49
267.74
461.50
273.62
269.29
518.53
Operating Profit (PBDIT)
4,893.02
5,303.08
5,337.53
6,593.73
6,256.18
2,933.34
2,632.27
Interest
485.72
555.34
632.41
764.16
925.06
758.93
708.35
Exceptional Items
155.66
-83.47
-2.47
-276.57
-145.50
33.53
9.90
Gross Profit (PBDT)
2,393.47
3,543.50
3,496.57
4,395.56
4,589.19
2,133.36
1,789.73
Depreciation
2,582.82
2,503.27
2,659.22
2,741.94
2,367.41
1,241.26
1,193.47
Profit Before Tax
1,980.13
2,160.99
2,043.43
2,811.05
2,818.21
966.68
740.35
Tax
480.32
583.15
543.26
694.49
681.06
303.03
229.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,240.32
1,484.13
1,532.27
2,309.28
2,307.04
814.41
619.84
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
1,240.32
1,484.13
1,532.27
2,309.28
2,307.04
814.41
619.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
225.57
181.38
180.20
195.39
198.85
200.36
187.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,465.90
1,665.51
1,712.48
2,504.66
2,505.89
1,014.78
807.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
0.0
0.0
Reserves
42,353.15
43,601.86
43,553.11
46,418.08
44,146.69
20,995.80
20,832.80
Earnings per share (EPS)
0.05
0.06
0.06
0.1
0.1
0.06
0.05
Diluted Earnings per share
0.05
0.06
0.06
0.1
0.1
0.06
0.05
Operating Profit Margin (Excl OI)
16.72%
18.86%
17.22%
23.02%
26.78%
19.05%
11.6%
Gross Profit Margin
38.48%
34.96%
33.59%
37.71%
38.42%
29.56%
24.37%
PAT Margin
10.46%
11.12%
10.94%
15.68%
17.09%
10.9%
7.81%
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 -11.11% vs -4.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.98% vs -2.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.04% vs -0.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.53% vs -12.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Liaoning Port Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,859.15
7,327.61
4,531.54
61.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,859.15
7,327.61
4,531.54
61.84%
Raw Material Cost
9,465.68
4,461.65
5,004.03
112.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
486.74
-486.74
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
485.72
236.06
249.66
105.76%
Selling and Distribution Expenses
385.28
203.29
181.99
89.52%
Other Expenses
-46.42
-72.28
25.86
35.78%
Total Expenditure (Excl Depreciation)
9,872.50
4,664.94
5,207.56
111.63%
Operating Profit (PBDIT) excl Other Income
1,986.65
2,662.68
-676.03
-25.39%
Other Income
327.05
185.58
141.47
76.23%
Operating Profit (PBDIT)
4,893.02
3,869.83
1,023.19
26.44%
Interest
485.72
236.06
249.66
105.76%
Exceptional Items
155.66
-120.17
275.83
229.53%
Gross Profit (PBDT)
2,393.47
2,865.96
-472.49
-16.49%
Depreciation
2,582.82
1,021.57
1,561.25
152.83%
Profit Before Tax
1,980.13
2,492.02
-511.89
-20.54%
Tax
480.32
649.36
-169.04
-26.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,240.32
1,831.78
-591.46
-32.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,240.32
1,831.78
-591.46
-32.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
225.57
20.38
205.19
1,006.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,465.90
1,852.16
-386.26
-20.85%
Equity Capital
0
0
0.00
Face Value
1.06
1.10
0.00
Reserves
42,353.15
13,969.61
28,383.54
203.18%
Earnings per share (EPS)
0.05
1.10
-1.05
-95.45%
Diluted Earnings per share
0.05
1.10
-1.05
-95.45%
Operating Profit Margin (Excl OI)
16.72%
36.34%
0.00
-19.62%
Gross Profit Margin
38.48%
47.95%
0.00
-9.47%
PAT Margin
10.46%
25.00%
0.00
-14.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,185.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.11% vs -4.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 146.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.98% vs -2.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 456.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.04% vs -0.99% in Dec 2023
Annual - Interest
Interest 48.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.53% vs -12.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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