Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,866.08
11,639.70
11,775.84
6,424.51
6,292.62
6,661.03
4,479.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,866.08
11,639.70
11,775.84
6,424.51
6,292.62
6,661.03
4,479.20
Raw Material Cost
11,281.03
10,567.96
10,862.86
5,716.08
5,557.02
6,252.66
4,282.74
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
393.27
427.69
435.08
337.01
279.33
246.05
272.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
146.83
177.68
154.54
166.98
184.87
206.90
303.55
Selling and Distribution Expenses
461.97
401.24
369.95
336.38
313.01
345.26
339.63
Other Expenses
-52.47
-59.40
-57.43
-48.47
-46.03
-45.16
-57.16
Total Expenditure (Excl Depreciation)
11,758.41
10,980.58
11,248.14
6,071.76
5,873.97
6,599.29
4,626.38
Operating Profit (PBDIT) excl Other Income
1107.7
659.0999999999999
527.7
352.8
418.7
61.7
-147.20000000000002
Other Income
62.42
5.55
97.72
58.03
2.32
26.74
-84.18
Operating Profit (PBDIT)
1,553.36
969.55
962.89
685.23
633.44
250.58
-839.64
Interest
146.83
177.68
154.54
166.98
184.87
206.90
303.55
Exceptional Items
-34.59
-21.94
-101.05
-42.86
-99.12
-114.08
-289.89
Gross Profit (PBDT)
1,585.05
1,071.74
912.98
708.44
735.61
408.37
196.46
Depreciation
383.26
304.89
348.06
274.39
212.11
160.04
163.76
Profit Before Tax
988.68
465.04
359.24
201.00
137.33
-230.45
-1,596.83
Tax
230.66
137.25
88.66
66.56
72.92
55.12
-200.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
756.78
351.48
279.35
156.71
100.80
-264.77
-1,374.02
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
756.78
351.48
279.35
156.71
100.80
-264.77
-1,374.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.23
-26.58
-11.57
-14.93
-36.38
-20.79
-22.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
758.02
324.90
267.78
141.78
64.41
-285.57
-1,396.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.21
0.22
0.22
0.24
0.24
0.22
0.0
Reserves
3,603.18
2,931.04
2,362.69
2,359.72
2,114.17
1,848.30
2,356.49
Earnings per share (EPS)
0.62
0.3
0.32
0.18
0.12
-0.31
-1.21
Diluted Earnings per share
0.62
0.3
0.32
0.18
0.12
-0.31
-1.21
Operating Profit Margin (Excl OI)
8.61%
5.66%
4.39%
5.49%
6.66%
0.96%
-20.52%
Gross Profit Margin
10.66%
6.61%
6.01%
7.4%
5.55%
-1.06%
-31.99%
PAT Margin
5.88%
3.02%
2.37%
2.44%
1.6%
-3.97%
-30.68%
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 10.54% vs -1.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 133.30% vs 21.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.66% vs 11.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.39% vs 15.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lingbao Gold Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,866.08
1,497.24
11,368.84
759.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,866.08
1,497.24
11,368.84
759.32%
Raw Material Cost
11,281.03
1,329.36
9,951.67
748.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
393.27
28.59
364.68
1,275.55%
Power Cost
0
0
0.00
Manufacturing Expenses
146.83
22.40
124.43
555.49%
Selling and Distribution Expenses
461.97
76.34
385.63
505.15%
Other Expenses
-52.47
-5.10
-47.37
-928.82%
Total Expenditure (Excl Depreciation)
11,758.41
1,405.70
10,352.71
736.48%
Operating Profit (PBDIT) excl Other Income
1,107.67
91.54
1,016.13
1,110.04%
Other Income
62.42
36.39
26.03
71.53%
Operating Profit (PBDIT)
1,553.36
191.62
1,361.74
710.65%
Interest
146.83
22.40
124.43
555.49%
Exceptional Items
-34.59
-30.60
-3.99
-13.04%
Gross Profit (PBDT)
1,585.05
167.88
1,417.17
844.16%
Depreciation
383.26
63.70
319.56
501.66%
Profit Before Tax
988.68
74.92
913.76
1,219.65%
Tax
230.66
14.89
215.77
1,449.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
756.78
51.45
705.33
1,370.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
756.78
51.45
705.33
1,370.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.23
8.58
-7.35
-85.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
758.02
60.03
697.99
1,162.74%
Equity Capital
0
0
0.00
Face Value
0.21
0.00
0.00
Reserves
3,603.18
2,316.49
1,286.69
55.54%
Earnings per share (EPS)
0.62
0.01
0.61
6,100.00%
Diluted Earnings per share
0.62
0.01
0.61
6,100.00%
Operating Profit Margin (Excl OI)
8.61%
6.11%
0.00
2.50%
Gross Profit Margin
10.66%
9.26%
0.00
1.40%
PAT Margin
5.88%
3.44%
0.00
2.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,286.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.54% vs -1.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.30% vs 21.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.66% vs 11.42% in Dec 2023
Annual - Interest
Interest 14.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.39% vs 15.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






