Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,337.95
5,346.97
3,503.54
1,145.18
1,880.16
1,001.51
428.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,337.95
5,346.97
3,503.54
1,145.18
1,880.16
1,001.51
428.96
Raw Material Cost
1,170.48
1,174.79
1,061.32
327.03
464.17
316.59
295.14
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
287.72
312.59
249.41
167.00
169.64
158.01
129.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,943.73
2,068.06
1,493.98
269.61
246.10
351.03
256.35
Selling and Distribution Expenses
671.17
681.21
407.37
386.23
1,418.15
736.83
419.73
Other Expenses
-52.04
18.96
-13.32
1.04
-49.58
100.86
17.95
Total Expenditure (Excl Depreciation)
3,552.65
4,426.21
3,078.93
1,160.27
1,802.31
2,571.11
1,280.60
Operating Profit (PBDIT) excl Other Income
2785.2999999999997
920.8
424.6
-15.1
77.9
-1569.6000000000001
-851.5999999999999
Other Income
15.42
1,945.12
1,463.82
302.51
197.26
6.42
0.46
Operating Profit (PBDIT)
4,780.73
4,893.03
3,001.45
666.98
302.38
-1,550.25
-469.87
Interest
1,943.73
2,068.06
1,493.98
269.61
246.10
351.03
256.35
Exceptional Items
-37.95
-47.77
-420.78
-30.24
-97.12
-8.77
-146.59
Gross Profit (PBDT)
3,107.65
2,254.95
1,407.55
795.47
1,388.71
671.99
124.65
Depreciation
2,059.82
1,917.23
1,034.67
22.68
27.27
12.94
9.17
Profit Before Tax
819.04
750.06
-26.33
-12.43
-68.11
-1,922.99
-997.76
Tax
110.32
60.81
-171.85
-12.20
15.04
34.61
-76.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.45
15.09
-458.07
-314.66
-284.70
-2,095.52
-940.37
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
58.45
15.09
-458.07
-314.66
-284.70
-2,095.52
-940.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
367.84
223.14
339.36
-19.35
7.34
10.69
18.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
426.29
238.23
-118.71
-334.01
-277.36
-2,084.84
-921.57
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
1.19
-1,002.21
-36.05
1,408.65
2,393.78
2,959.70
4,775.94
Earnings per share (EPS)
0.01
0.0
-0.08
-0.05
-0.05
-0.34
-0.15
Diluted Earnings per share
0.01
0.0
-0.08
-0.05
-0.05
-0.34
-0.15
Operating Profit Margin (Excl OI)
43.95%
17.22%
12.12%
-1.32%
4.14%
-156.72%
-198.54%
Gross Profit Margin
45.42%
49.88%
28.78%
0.9%
-2.17%
-190.72%
-230.46%
PAT Margin
0.92%
0.28%
-13.07%
-27.48%
-15.14%
-209.24%
-219.22%
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 18.53% vs 52.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 78.97% vs 300.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.65% vs 91.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.02% vs 38.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shandong Hi-Speed Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,337.95
19,036.41
-12,698.46
-66.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,337.95
19,036.41
-12,698.46
-66.71%
Raw Material Cost
1,170.48
0.00
1,170.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
287.72
628.26
-340.54
-54.20%
Power Cost
0
0
0.00
Manufacturing Expenses
1,943.73
5,680.33
-3,736.60
-65.78%
Selling and Distribution Expenses
671.17
609.92
61.25
10.04%
Other Expenses
-52.04
52.19
-104.23
-199.71%
Total Expenditure (Excl Depreciation)
3,552.65
7,440.37
-3,887.72
-52.25%
Operating Profit (PBDIT) excl Other Income
2,785.30
11,596.04
-8,810.74
-75.98%
Other Income
15.42
916.87
-901.45
-98.32%
Operating Profit (PBDIT)
4,780.73
18,708.84
-13,928.11
-74.45%
Interest
1,943.73
5,680.33
-3,736.60
-65.78%
Exceptional Items
-37.95
1,276.56
-1,314.51
-102.97%
Gross Profit (PBDT)
3,107.65
12,840.47
-9,732.82
-75.80%
Depreciation
2,059.82
6,195.93
-4,136.11
-66.76%
Profit Before Tax
819.04
8,109.14
-7,290.10
-89.90%
Tax
110.32
902.44
-792.12
-87.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.45
7,206.71
-7,148.26
-99.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.45
7,206.71
-7,148.26
-99.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
367.84
0.00
367.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
426.29
7,206.71
-6,780.42
-94.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1.19
49,423.92
-49,422.73
-100.00%
Earnings per share (EPS)
0.01
10.38
-10.37
-99.90%
Diluted Earnings per share
0.01
10.38
-10.37
-99.90%
Operating Profit Margin (Excl OI)
43.95%
60.92%
0.00
-16.97%
Gross Profit Margin
45.42%
75.15%
0.00
-29.73%
PAT Margin
0.92%
37.86%
0.00
-36.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 633.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.53% vs 52.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.97% vs 300.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.65% vs 91.72% in Dec 2023
Annual - Interest
Interest 194.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.02% vs 38.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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