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
623.17
319.62
304.10
333.20
365.82
536.79
544.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
623.17
319.62
304.10
333.20
365.82
536.79
544.82
Raw Material Cost
205.87
135.89
139.56
144.54
192.13
246.22
196.72
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
92.58
76.51
77.94
77.13
93.42
126.08
126.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.62
0.55
0.83
1.43
4.08
3.98
2.09
Selling and Distribution Expenses
352.84
197.33
208.06
225.81
297.94
354.29
307.99
Other Expenses
-9.53
-7.61
-7.72
-7.27
-9.35
-12.70
-12.53
Total Expenditure (Excl Depreciation)
559.67
334.19
349.18
376.16
494.09
603.53
508.22
Operating Profit (PBDIT) excl Other Income
63.5
-14.6
-45.099999999999994
-43
-128.3
-66.7
36.6
Other Income
4.31
4.92
8.32
7.18
6.84
3.12
-18.53
Operating Profit (PBDIT)
82.97
7.68
-13.95
-11.13
-95.07
-48.89
30.66
Interest
3.62
0.55
0.83
1.43
4.08
3.98
2.09
Exceptional Items
0.00
-2.00
-2.31
-12.42
-80.35
-82.97
0.00
Gross Profit (PBDT)
417.30
183.73
164.55
188.67
173.68
290.57
348.10
Depreciation
15.15
17.34
22.81
24.64
26.36
14.73
12.58
Profit Before Tax
64.19
-12.21
-39.89
-49.62
-205.87
-150.57
15.99
Tax
6.07
4.36
-1.68
6.12
14.86
-16.92
3.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.13
-16.57
-38.21
-55.74
-220.73
-133.65
4.85
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
58.13
-16.57
-38.21
-55.74
-220.73
-133.65
4.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
7.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.13
-16.57
-38.21
-55.74
-220.73
-133.65
12.50
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
416.26
363.54
403.98
429.63
459.91
688.27
858.35
Earnings per share (EPS)
0.06
-0.02
-0.04
-0.06
-0.23
-0.14
0.01
Diluted Earnings per share
0.06
-0.02
-0.04
-0.06
-0.23
-0.14
0.01
Operating Profit Margin (Excl OI)
10.19%
-4.56%
-14.82%
-12.89%
-35.06%
-12.43%
6.72%
Gross Profit Margin
12.73%
1.6%
-5.62%
-7.5%
-49.07%
-25.31%
5.24%
PAT Margin
9.33%
-5.18%
-12.57%
-16.73%
-60.34%
-24.9%
0.89%
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 94.99% vs 5.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 450.00% vs 56.54% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2,710.71% vs 112.56% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 620.00% vs -37.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Nanjing Sinolife United Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
623.17
28.68
594.49
2,072.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
623.17
28.68
594.49
2,072.84%
Raw Material Cost
205.87
17.77
188.10
1,058.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.58
4.09
88.49
2,163.57%
Power Cost
0
0
0.00
Manufacturing Expenses
3.62
0.00
3.62
Selling and Distribution Expenses
352.84
26.76
326.08
1,218.54%
Other Expenses
-9.53
-0.41
-9.12
-2,224.39%
Total Expenditure (Excl Depreciation)
559.67
44.52
515.15
1,157.12%
Operating Profit (PBDIT) excl Other Income
63.51
-15.84
79.35
500.95%
Other Income
4.31
0.15
4.16
2,773.33%
Operating Profit (PBDIT)
82.97
-15.29
98.26
642.64%
Interest
3.62
0.00
3.62
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
417.30
10.91
406.39
3,724.93%
Depreciation
15.15
0.40
14.75
3,687.50%
Profit Before Tax
64.19
-15.69
79.88
509.11%
Tax
6.07
0.05
6.02
12,040.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.13
-15.74
73.87
469.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.13
-15.74
73.87
469.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.13
-15.74
73.87
469.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.11
0.00
Reserves
416.26
74.87
341.39
455.98%
Earnings per share (EPS)
0.06
-0.02
0.08
400.00%
Diluted Earnings per share
0.06
-0.02
0.08
400.00%
Operating Profit Margin (Excl OI)
10.19%
-55.23%
0.00
65.42%
Gross Profit Margin
12.73%
-53.31%
0.00
66.04%
PAT Margin
9.33%
-54.88%
0.00
64.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 94.99% vs 5.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 450.00% vs 56.54% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2,710.71% vs 112.56% in Dec 2022
Annual - Interest
Interest 0.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 620.00% vs -37.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.19%
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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