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
1,383.90
1,537.72
1,615.10
2,833.85
2,343.96
1,442.91
1,267.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,383.90
1,537.72
1,615.10
2,833.85
2,343.96
1,442.91
1,267.89
Raw Material Cost
930.52
1,005.00
972.06
2,337.30
1,930.60
1,121.80
961.30
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
180.39
181.01
168.26
134.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
85.62
153.82
156.13
117.11
74.21
35.47
24.78
Selling and Distribution Expenses
168.71
165.17
166.70
121.04
117.90
100.13
81.59
Other Expenses
-8.56
-15.29
-15.61
-29.75
-25.52
-20.37
-15.93
Total Expenditure (Excl Depreciation)
1,099.28
1,171.13
1,138.76
2,458.35
2,048.50
1,221.92
1,042.90
Operating Profit (PBDIT) excl Other Income
284.6
366.59999999999997
476.3
375.5
295.5
221
225
Other Income
91.31
81.23
58.34
42.48
27.82
18.06
-3.16
Operating Profit (PBDIT)
375.92
841.73
911.58
605.09
474.16
361.18
283.71
Interest
85.62
153.82
156.13
117.11
74.21
35.47
24.78
Exceptional Items
0.00
0.00
-14.72
0.00
0.00
0.00
-8.90
Gross Profit (PBDT)
453.38
532.71
643.04
496.54
413.36
321.11
306.59
Depreciation
0.00
390.02
371.15
180.45
136.89
104.66
61.88
Profit Before Tax
290.09
297.89
369.58
307.54
263.06
221.05
188.15
Tax
42.66
38.97
55.86
53.89
34.55
22.96
23.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.94
236.33
291.57
234.12
216.11
182.48
151.40
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
231.94
236.33
291.57
234.12
216.11
182.48
151.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.48
23.28
22.96
18.49
12.40
15.61
13.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.42
259.60
314.53
252.61
228.51
198.09
164.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
1.14
0.0
Reserves
3,081.22
2,959.69
3,028.96
2,580.71
2,258.90
2,143.91
2,144.28
Earnings per share (EPS)
0.27
0.27
0.34
0.27
0.25
0.21
0.18
Diluted Earnings per share
0.27
0.27
0.34
0.27
0.25
0.21
0.18
Operating Profit Margin (Excl OI)
20.57%
24.09%
29.85%
13.49%
13.2%
16.53%
17.75%
Gross Profit Margin
20.96%
44.74%
45.86%
17.22%
17.06%
22.57%
19.72%
PAT Margin
16.76%
15.37%
18.05%
8.26%
9.22%
12.65%
11.94%
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 -10.00% vs -4.79% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -4.70% vs -17.46% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -62.58% vs -10.86% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -44.34% vs -1.47% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Luzhou Xinglu Water (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,383.90
1,997.27
-613.37
-30.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,383.90
1,997.27
-613.37
-30.71%
Raw Material Cost
930.52
1,115.22
-184.70
-16.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
213.28
-213.28
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
85.62
289.98
-204.36
-70.47%
Selling and Distribution Expenses
168.71
247.78
-79.07
-31.91%
Other Expenses
-8.56
-50.33
41.77
82.99%
Total Expenditure (Excl Depreciation)
1,099.28
1,363.00
-263.72
-19.35%
Operating Profit (PBDIT) excl Other Income
284.61
634.27
-349.66
-55.13%
Other Income
91.31
72.15
19.16
26.56%
Operating Profit (PBDIT)
375.92
1,050.13
-674.21
-64.20%
Interest
85.62
289.98
-204.36
-70.47%
Exceptional Items
0.00
0.88
-0.88
-100.00%
Gross Profit (PBDT)
453.38
882.05
-428.67
-48.60%
Depreciation
0.00
339.24
-339.24
-100.00%
Profit Before Tax
290.09
421.78
-131.69
-31.22%
Tax
42.66
70.69
-28.03
-39.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
231.94
349.74
-117.80
-33.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.94
349.74
-117.80
-33.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.48
1.35
14.13
1,046.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.42
351.09
-103.67
-29.53%
Equity Capital
0
0
0.00
Face Value
1.10
0.00
0.00
Reserves
3,081.22
5,469.22
-2,388.00
-43.66%
Earnings per share (EPS)
0.27
0.34
-0.07
-20.59%
Diluted Earnings per share
0.27
0.34
-0.07
-20.59%
Operating Profit Margin (Excl OI)
20.57%
31.98%
0.00
-11.41%
Gross Profit Margin
20.96%
38.10%
0.00
-17.14%
PAT Margin
16.76%
17.51%
0.00
-0.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -10.00% vs -4.79% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 24.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.70% vs -17.46% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -62.58% vs -10.86% in Dec 2022
Annual - Interest
Interest 8.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.34% vs -1.47% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.57%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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