Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
58,499.46
40,896.00
71,567.48
70,998.07
66,626.12
58,855.06
57,337.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,499.46
40,896.00
71,567.48
70,998.07
66,626.12
58,855.06
57,337.44
Raw Material Cost
51,327.49
38,033.51
64,002.14
65,332.21
61,857.23
54,847.49
53,443.89
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
4,453.34
4,347.78
2,788.61
2,774.46
2,786.27
2,198.61
1,982.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,196.76
882.98
935.84
816.46
832.02
577.80
389.33
Selling and Distribution Expenses
3,072.63
3,339.42
3,302.37
2,218.83
1,862.97
1,242.52
1,262.29
Other Expenses
-518.54
-481.42
-328.57
-321.33
-323.80
-246.10
-206.14
Total Expenditure (Excl Depreciation)
54,864.77
41,789.46
67,743.30
67,928.70
64,100.46
56,405.44
55,016.21
Operating Profit (PBDIT) excl Other Income
3634.7000000000003
-893.5
3824.2000000000003
3069.4
2525.7
2449.6
2321.2
Other Income
-113.19
1,575.92
179.83
183.25
247.41
-67.29
27.11
Operating Profit (PBDIT)
6,506.07
3,287.79
6,601.55
6,352.96
5,742.02
4,989.43
4,182.64
Interest
1,196.76
882.98
935.84
816.46
832.02
577.80
389.33
Exceptional Items
-153.60
159.89
95.10
-87.41
-114.66
6.31
-7.39
Gross Profit (PBDT)
7,171.97
2,862.49
7,565.34
5,665.86
4,768.89
4,007.57
3,893.55
Depreciation
2,984.56
2,605.33
2,597.54
3,100.33
2,968.96
2,607.11
1,834.30
Profit Before Tax
2,171.15
-40.63
3,163.27
2,348.76
1,826.38
1,810.83
1,951.63
Tax
640.58
262.28
645.23
748.81
662.38
497.50
450.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
974.80
-513.84
2,246.17
1,463.32
1,142.30
1,290.21
1,503.34
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
974.80
-513.84
2,246.17
1,463.32
1,142.30
1,290.21
1,503.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.18
-9.90
283.86
138.12
66.79
62.35
30.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,160.98
-523.74
2,530.03
1,601.45
1,209.09
1,352.56
1,533.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.12
1.22
1.19
1.12
1.14
0.0
0.0
Reserves
25,816.12
28,232.07
32,041.57
25,960.26
27,061.35
19,768.24
17,494.17
Earnings per share (EPS)
0.22
-0.12
0.52
0.3
0.24
0.0
0.0
Diluted Earnings per share
0.22
-0.12
0.52
0.3
0.24
0.0
0.0
Operating Profit Margin (Excl OI)
6.21%
-2.18%
5.34%
4.32%
3.79%
4.16%
4.05%
Gross Profit Margin
8.81%
6.27%
8.05%
7.67%
7.2%
7.51%
6.6%
PAT Margin
1.67%
-1.26%
3.14%
2.06%
1.71%
2.19%
2.62%
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 2022 is 43.04% vs -42.86% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 321.69% vs -120.70% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 286.66% vs -73.34% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 35.54% vs -5.64% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Shandong Gold Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
58,499.46
9,308.08
49,191.38
528.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,499.46
9,308.08
49,191.38
528.48%
Raw Material Cost
51,327.49
5,586.59
45,740.90
818.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,453.34
1,283.10
3,170.24
247.08%
Power Cost
0
0
0.00
Manufacturing Expenses
1,196.76
668.83
527.93
78.93%
Selling and Distribution Expenses
3,072.63
1,640.40
1,432.23
87.31%
Other Expenses
-518.54
-195.19
-323.35
-165.66%
Total Expenditure (Excl Depreciation)
54,864.77
7,227.00
47,637.77
659.16%
Operating Profit (PBDIT) excl Other Income
3,634.69
2,081.08
1,553.61
74.65%
Other Income
-113.19
346.44
-459.63
-132.67%
Operating Profit (PBDIT)
6,506.07
3,505.34
3,000.73
85.60%
Interest
1,196.76
668.83
527.93
78.93%
Exceptional Items
-153.60
-496.19
342.59
69.04%
Gross Profit (PBDT)
7,171.97
3,721.49
3,450.48
92.72%
Depreciation
2,984.56
1,096.62
1,887.94
172.16%
Profit Before Tax
2,171.15
1,243.70
927.45
74.57%
Tax
640.58
318.36
322.22
101.21%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
974.80
758.50
216.30
28.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
974.80
758.50
216.30
28.52%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
186.18
167.95
18.23
10.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,160.98
926.45
234.53
25.31%
Equity Capital
0
0
0.00
Face Value
1.12
1.10
0.00
Reserves
25,816.12
12,976.92
12,839.20
98.94%
Earnings per share (EPS)
0.22
0.23
-0.01
-4.35%
Diluted Earnings per share
0.22
0.23
-0.01
-4.35%
Operating Profit Margin (Excl OI)
6.21%
22.16%
0.00
-15.95%
Gross Profit Margin
8.81%
25.14%
0.00
-16.33%
PAT Margin
1.67%
8.15%
0.00
-6.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,849.95 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 43.04% vs -42.86% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 116.10 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 321.69% vs -120.70% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 661.93 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 286.66% vs -73.34% in Dec 2021
Annual - Interest
Interest 119.68 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 35.54% vs -5.64% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.21%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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