Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
10,463.74
10,810.08
14,856.47
26,741.94
23,172.92
19,708.38
18,182.20
Total Operating income
1,04,637.36
1,08,100.85
1,48,564.67
2,67,419.44
2,31,729.17
1,97,083.76
1,81,821.96
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
9,738.50
8,152.68
9,353.03
10,721.56
10,091.89
11,171.35
10,408.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,432.65
2,305.03
1,364.06
1,003.94
1,516.99
1,181.54
1,306.45
Selling and Distribution Expenses
67,625.21
55,326.14
75,391.72
32,603.37
33,934.42
33,891.63
33,907.36
Other Expenses
-1,312.67
3,305.27
3,025.23
20,088.09
16,433.68
13,308.44
12,089.84
Total Expenditure (Excl Depreciation)
67,669.66
98,836.55
1,16,361.08
2,45,209.81
2,09,880.08
1,79,328.89
1,66,521.19
Operating Profit (PBDIT) excl Other Income
36967.7
9264.3
32203.600000000002
22209.6
21849.1
17754.9
15300.8
Other Income
106.25
180.11
622.14
-40.98
-184.29
153.08
149.24
Operating Profit (PBDIT)
2,109.90
2,266.35
2,843.24
2,063.32
1,672.06
1,729.22
1,052.98
Interest
3,432.65
2,305.03
1,364.06
1,003.94
1,516.99
1,181.54
1,306.45
Exceptional Items
-3,702.62
-339.23
-5,765.55
-2,734.62
-3,037.34
-2,304.12
-2,173.47
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,003.65
2,086.24
2,221.10
2,104.30
1,856.34
1,576.14
903.74
Profit Before Tax
29,938.67
6,800.16
25,696.12
18,430.09
17,110.48
14,422.28
11,970.09
Tax
2,068.70
-3,537.10
668.65
866.55
1,341.69
-1,518.31
3,064.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,438.11
9,626.74
25,001.88
18,014.29
16,062.07
16,508.69
9,383.24
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
28,438.11
9,626.74
25,001.88
18,014.29
16,062.07
16,508.69
9,383.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.34
4.42
4.65
4.82
3.37
1.13
1.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,442.44
9,631.16
25,006.53
18,019.11
16,065.44
16,509.82
9,384.43
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
1.12
1.14
Reserves
1,02,419.77
1,15,679.33
1,10,000.43
1,32,720.65
1,20,540.49
94,466.50
74,792.60
Earnings per share (EPS)
9.12
3.09
8.01
5.77
5.15
5.29
3.01
Diluted Earnings per share
9.12
3.09
8.01
5.77
5.15
5.29
3.01
Operating Profit Margin (Excl OI)
35.33%
8.57%
21.68%
8.31%
9.43%
9.01%
8.42%
Gross Profit Margin
30.53%
8.22%
18.79%
7.68%
8.18%
8.12%
7.08%
PAT Margin
27.18%
8.91%
16.83%
6.74%
6.93%
8.38%
5.16%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 195.32% vs -61.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.96% vs -6.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.92% vs 68.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of New China Life Insurance Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,04,637.36
633,285.39
-5,28,648.03
-83.48%
Total Operating income
1,04,637.36
6,33,285.39
-5,28,648.03
-83.48%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,738.50
54,799.93
-45,061.43
-82.23%
Power Cost
0
0
0.00
Manufacturing Expenses
3,432.65
3,518.31
-85.66
-2.43%
Selling and Distribution Expenses
67,625.21
63,600.57
4,024.64
6.33%
Other Expenses
-1,312.67
44,973.93
-46,286.60
-102.92%
Total Expenditure (Excl Depreciation)
67,669.66
5,71,658.11
-5,03,988.45
-88.16%
Operating Profit (PBDIT) excl Other Income
36,967.70
61,627.28
-24,659.58
-40.01%
Other Income
106.25
688.48
-582.23
-84.57%
Operating Profit (PBDIT)
2,109.90
6,110.69
-4,000.79
-65.47%
Interest
3,432.65
3,518.31
-85.66
-2.43%
Exceptional Items
-3,702.62
1,389.97
-5,092.59
-366.38%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
2,003.65
5,422.20
-3,418.55
-63.05%
Profit Before Tax
29,938.67
60,187.43
-30,248.76
-50.26%
Tax
2,068.70
13,499.67
-11,430.97
-84.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,438.11
45,701.12
-17,263.01
-37.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,438.11
45,701.12
-17,263.01
-37.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.34
15,862.19
-15,857.85
-99.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,442.44
61,563.31
-33,120.87
-53.80%
Equity Capital
0
0
0.00
Face Value
1.06
1.06
0.00
Reserves
1,02,419.77
2,86,130.44
-1,83,710.67
-64.21%
Earnings per share (EPS)
9.12
1.03
8.09
785.44%
Diluted Earnings per share
9.12
1.03
8.09
785.44%
Operating Profit Margin (Excl OI)
35.33%
9.73%
0.00
25.60%
Gross Profit Margin
30.53%
10.36%
0.00
20.17%
PAT Margin
27.18%
7.22%
0.00
19.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 2,844.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 195.32% vs -61.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.96% vs -6.07% in Dec 2023
Annual - Interest
Interest 343.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.92% vs 68.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






