Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Mar'17
Net Sales
4,997.66
3,503.54
1,145.18
1,880.16
1,001.51
428.96
606.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,997.66
3,503.54
1,145.18
1,880.16
1,001.51
428.96
606.31
Raw Material Cost
1,139.08
1,061.32
327.03
464.17
316.59
295.14
167.56
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
312.59
249.41
167.00
169.64
158.01
129.87
52.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,068.06
1,493.98
269.61
246.10
351.03
256.35
113.48
Selling and Distribution Expenses
714.06
407.37
386.23
1,418.15
736.83
419.73
96.27
Other Expenses
-15.69
-13.32
1.04
-49.58
100.86
17.95
-3.71
Total Expenditure (Excl Depreciation)
4,076.91
3,078.93
1,160.27
1,802.31
2,571.11
1,280.60
392.57
Operating Profit (PBDIT) excl Other Income
920.8
424.6
-15.1
77.9
-1569.6000000000001
-851.5999999999999
213.70000000000002
Other Income
1,881.66
1,463.82
302.51
197.26
6.42
0.46
-0.00
Operating Profit (PBDIT)
4,832.42
3,001.45
666.98
302.38
-1,550.25
-469.87
342.47
Interest
2,068.06
1,493.98
269.61
246.10
351.03
256.35
113.48
Exceptional Items
15.66
-420.78
-30.24
-97.12
-8.77
-146.59
-22.93
Gross Profit (PBDT)
1,941.35
1,407.55
795.47
1,388.71
671.99
124.65
423.49
Depreciation
1,917.23
1,034.67
22.68
27.27
12.94
9.17
15.26
Profit Before Tax
750.06
-26.33
-12.43
-68.11
-1,922.99
-997.76
190.80
Tax
60.81
-171.85
-12.20
15.04
34.61
-76.20
31.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.09
-458.07
-314.66
-284.70
-2,095.52
-940.37
159.36
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
15.09
-458.07
-314.66
-284.70
-2,095.52
-940.37
159.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
223.14
339.36
-19.35
7.34
10.69
18.81
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
238.23
-118.71
-334.01
-277.36
-2,084.84
-921.57
159.36
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
-1,002.21
-36.05
1,408.65
2,393.78
2,959.70
4,775.94
3,127.28
Earnings per share (EPS)
0.0
-0.08
-0.05
-0.05
-0.34
-0.15
0.03
Diluted Earnings per share
0.0
-0.08
-0.05
-0.05
-0.34
-0.15
0.03
Operating Profit Margin (Excl OI)
18.42%
12.12%
-1.32%
4.14%
-156.72%
-198.54%
35.25%
Gross Profit Margin
53.37%
28.78%
0.9%
-2.17%
-190.72%
-230.46%
33.99%
PAT Margin
0.3%
-13.07%
-27.48%
-15.14%
-209.24%
-219.22%
26.28%
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 42.65% vs 205.93% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 300.67% vs 64.46% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 91.91% vs 321.84% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 38.43% vs 454.15% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Shandong Hi-Speed Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,997.66
18,659.67
-13,662.01
-73.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,997.66
18,659.67
-13,662.01
-73.22%
Raw Material Cost
1,139.08
0.00
1,139.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
312.59
530.34
-217.75
-41.06%
Power Cost
0
0
0.00
Manufacturing Expenses
2,068.06
5,145.49
-3,077.43
-59.81%
Selling and Distribution Expenses
714.06
548.25
165.81
30.24%
Other Expenses
-15.69
108.76
-124.45
-114.43%
Total Expenditure (Excl Depreciation)
4,076.91
7,311.65
-3,234.74
-44.24%
Operating Profit (PBDIT) excl Other Income
920.75
11,348.03
-10,427.28
-91.89%
Other Income
1,881.66
603.60
1,278.06
211.74%
Operating Profit (PBDIT)
4,832.42
18,178.69
-13,346.27
-73.42%
Interest
2,068.06
5,145.49
-3,077.43
-59.81%
Exceptional Items
15.66
-68.89
84.55
122.73%
Gross Profit (PBDT)
1,941.35
12,432.62
-10,491.27
-84.39%
Depreciation
1,917.23
6,227.05
-4,309.82
-69.21%
Profit Before Tax
750.06
6,737.25
-5,987.19
-88.87%
Tax
60.81
756.71
-695.90
-91.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.09
5,980.54
-5,965.45
-99.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.09
5,980.54
-5,965.45
-99.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
223.14
0.00
223.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
238.23
5,980.54
-5,742.31
-96.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-1,002.21
44,887.15
-45,889.36
-102.23%
Earnings per share (EPS)
0.00
8.62
-8.62
-100.00%
Diluted Earnings per share
0.00
8.62
-8.62
-100.00%
Operating Profit Margin (Excl OI)
18.42%
60.82%
0.00
-42.40%
Gross Profit Margin
53.37%
69.48%
0.00
-16.11%
PAT Margin
0.30%
32.05%
0.00
-31.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 499.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 42.65% vs 205.93% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 23.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 300.67% vs 64.46% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 91.91% vs 321.84% in Dec 2022
Annual - Interest
Interest 206.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.43% vs 454.15% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.42%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
