Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
12,630.74
10,064.53
12,885.64
7,661.65
11,261.43
10,930.82
11,935.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,630.74
10,064.53
12,885.64
7,661.65
11,261.43
10,930.82
11,935.50
Raw Material Cost
10,458.17
9,011.22
10,500.17
6,431.19
8,588.07
7,044.15
7,841.94
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
278.99
282.16
312.82
226.05
231.67
232.01
224.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
477.42
138.14
163.08
69.47
26.74
137.52
114.67
Selling and Distribution Expenses
1,178.57
951.96
1,124.00
1,042.29
828.40
726.62
780.32
Other Expenses
-75.64
-42.03
-47.59
-29.55
-25.84
-36.95
-33.88
Total Expenditure (Excl Depreciation)
11,636.74
9,963.17
11,624.16
7,473.48
9,416.47
7,770.77
8,622.26
Operating Profit (PBDIT) excl Other Income
994
101.4
1261.5
188.2
1845
3160.1
3313.2
Other Income
288.28
281.89
334.76
750.35
348.47
301.82
232.59
Operating Profit (PBDIT)
809.61
-121.15
1,651.49
977.62
2,218.19
3,470.14
3,579.72
Interest
477.42
138.14
163.08
69.47
26.74
137.52
114.67
Exceptional Items
-2.28
-68.81
-153.47
-62.84
107.55
139.07
99.95
Gross Profit (PBDT)
2,172.57
1,053.31
2,385.47
1,230.45
2,673.36
3,886.67
4,093.57
Depreciation
30.37
46.00
55.26
39.11
24.76
8.27
7.20
Profit Before Tax
299.54
-374.11
1,279.69
806.20
2,274.24
3,463.42
3,557.79
Tax
649.25
337.47
432.13
371.07
907.52
1,716.27
2,108.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,015.52
-1,362.47
89.21
112.37
942.69
934.96
712.91
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
-1,015.52
-1,362.47
89.21
112.37
942.69
934.96
712.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
489.83
-42.95
377.60
104.39
190.81
627.82
734.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-525.69
-1,405.42
466.81
216.76
1,133.49
1,562.78
1,447.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
5,287.07
6,819.53
10,020.46
9,598.95
9,193.84
8,367.71
8,352.68
Earnings per share (EPS)
-0.3
-0.41
0.03
0.03
0.28
0.28
0.21
Diluted Earnings per share
-0.3
-0.41
0.03
0.03
0.28
0.28
0.21
Operating Profit Margin (Excl OI)
3.89%
-4.46%
9.79%
2.46%
16.38%
28.91%
27.98%
Gross Profit Margin
2.61%
-3.26%
10.36%
11.03%
20.41%
31.76%
29.87%
PAT Margin
-8.04%
-13.54%
0.69%
1.47%
8.37%
8.55%
5.97%
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 25.50% vs -21.89% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 62.59% vs -401.07% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 229.35% vs -130.61% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 245.69% vs -15.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Minmetals Land Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
12,630.74
1,064.30
11,566.44
1,086.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,630.74
1,064.30
11,566.44
1,086.77%
Raw Material Cost
10,458.17
483.65
9,974.52
2,062.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
278.99
29.63
249.36
841.58%
Power Cost
0
0
0.00
Manufacturing Expenses
477.42
217.33
260.09
119.68%
Selling and Distribution Expenses
1,178.57
93.48
1,085.09
1,160.77%
Other Expenses
-75.64
-10.45
-65.19
-623.83%
Total Expenditure (Excl Depreciation)
11,636.74
719.63
10,917.11
1,517.04%
Operating Profit (PBDIT) excl Other Income
994.00
344.67
649.33
188.39%
Other Income
288.28
17.57
270.71
1,540.75%
Operating Profit (PBDIT)
809.61
387.66
421.95
108.85%
Interest
477.42
217.33
260.09
119.68%
Exceptional Items
-2.28
43.04
-45.32
-105.30%
Gross Profit (PBDT)
2,172.57
555.23
1,617.34
291.29%
Depreciation
30.37
25.42
4.95
19.47%
Profit Before Tax
299.54
187.96
111.58
59.36%
Tax
649.25
58.54
590.71
1,009.07%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-1,015.52
153.42
-1,168.94
-761.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,015.52
153.42
-1,168.94
-761.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
489.83
2.97
486.86
16,392.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-525.69
156.39
-682.08
-436.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,287.07
11,663.13
-6,376.06
-54.67%
Earnings per share (EPS)
-0.30
0.21
-0.51
-242.86%
Diluted Earnings per share
-0.30
0.21
-0.51
-242.86%
Operating Profit Margin (Excl OI)
3.89%
32.38%
0.00
-28.49%
Gross Profit Margin
2.61%
20.05%
0.00
-17.44%
PAT Margin
-8.04%
14.42%
0.00
-22.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,263.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.50% vs -21.89% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -52.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 62.59% vs -401.07% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 229.35% vs -130.61% in Dec 2022
Annual - Interest
Interest 47.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 245.69% vs -15.33% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.89%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






