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
4,795.68
4,963.43
5,296.20
6,023.42
5,551.79
6,335.62
6,980.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,795.68
4,963.43
5,296.20
6,023.42
5,551.79
6,335.62
6,980.27
Raw Material Cost
2,613.92
2,563.20
2,749.16
3,460.38
2,902.96
3,486.55
4,101.82
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
203.75
209.48
215.68
217.37
158.45
364.98
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,243.88
1,517.50
1,803.32
1,518.74
1,323.73
1,210.22
975.17
Selling and Distribution Expenses
370.17
448.87
526.35
1,121.26
373.41
540.66
642.14
Other Expenses
-144.76
-172.70
-201.90
-173.61
-148.22
-157.52
-97.52
Total Expenditure (Excl Depreciation)
2,984.09
3,012.07
3,275.51
4,581.64
3,276.37
4,027.21
4,743.96
Operating Profit (PBDIT) excl Other Income
1811.6
1951.3999999999999
2020.6999999999998
1441.8000000000002
2275.4
2308.4
2236.3
Other Income
201.66
441.10
86.64
78.57
92.17
249.44
288.66
Operating Profit (PBDIT)
4,022.31
4,209.81
3,646.22
3,112.35
3,498.02
3,517.22
3,456.97
Interest
1,243.88
1,517.50
1,803.32
1,518.74
1,323.73
1,210.22
975.17
Exceptional Items
-9.69
-55.01
-10.39
-225.22
6.83
-179.32
0.00
Gross Profit (PBDT)
2,181.76
2,400.23
2,547.04
2,563.04
2,648.83
2,849.07
2,878.45
Depreciation
2,023.23
1,892.51
1,579.35
1,687.99
1,181.31
1,039.37
932.00
Profit Before Tax
745.51
744.80
253.16
-319.60
999.81
1,088.31
1,549.80
Tax
212.49
242.83
57.66
23.96
131.97
189.55
159.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.18
378.20
258.24
-391.58
686.50
607.67
1,262.18
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
308.18
378.20
258.24
-391.58
686.50
607.67
1,262.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
193.56
9.27
-32.43
32.48
122.75
159.22
109.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
501.75
387.47
225.81
-359.10
809.25
766.89
1,371.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.05
0.0
0.0
0.0
0.0
0.0
Reserves
14,076.68
14,394.01
14,556.22
11,250.42
9,600.78
8,166.66
8,941.81
Earnings per share (EPS)
0.14
0.17
0.14
-0.31
0.54
0.48
0.99
Diluted Earnings per share
0.14
0.17
0.14
-0.31
0.54
0.48
0.99
Operating Profit Margin (Excl OI)
37.48%
37.8%
37.39%
22.34%
40.07%
35.17%
32.04%
Gross Profit Margin
57.73%
53.13%
34.6%
22.72%
39.29%
33.58%
35.55%
PAT Margin
6.43%
7.62%
4.88%
-6.5%
12.37%
9.59%
18.08%
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 -3.38% vs -6.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.47% vs 71.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.38% vs 5.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.03% vs -15.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shandong Hi-Speed New Energy Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,795.68
2,645.99
2,149.69
81.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,795.68
2,645.99
2,149.69
81.24%
Raw Material Cost
2,613.92
912.43
1,701.49
186.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
203.75
61.97
141.78
228.79%
Power Cost
0
0
0.00
Manufacturing Expenses
1,243.88
395.50
848.38
214.51%
Selling and Distribution Expenses
370.17
58.71
311.46
530.51%
Other Expenses
-144.76
-45.75
-99.01
-216.42%
Total Expenditure (Excl Depreciation)
2,984.09
971.14
2,012.95
207.28%
Operating Profit (PBDIT) excl Other Income
1,811.59
1,674.85
136.74
8.16%
Other Income
201.66
21.83
179.83
823.77%
Operating Profit (PBDIT)
4,022.31
2,448.68
1,573.63
64.26%
Interest
1,243.88
395.50
848.38
214.51%
Exceptional Items
-9.69
-35.01
25.32
72.32%
Gross Profit (PBDT)
2,181.76
1,733.56
448.20
25.85%
Depreciation
2,023.23
751.99
1,271.24
169.05%
Profit Before Tax
745.51
1,266.17
-520.66
-41.12%
Tax
212.49
407.91
-195.42
-47.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
308.18
857.46
-549.28
-64.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.18
857.46
-549.28
-64.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
193.56
0.71
192.85
27,161.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
501.75
858.17
-356.42
-41.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,076.68
13,307.42
769.26
5.78%
Earnings per share (EPS)
0.14
0.10
0.04
40.00%
Diluted Earnings per share
0.14
0.10
0.04
40.00%
Operating Profit Margin (Excl OI)
37.48%
63.30%
0.00
-25.82%
Gross Profit Margin
57.73%
76.27%
0.00
-18.54%
PAT Margin
6.43%
32.41%
0.00
-25.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 479.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.38% vs -6.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.47% vs 71.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 382.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.38% vs 5.87% in Dec 2023
Annual - Interest
Interest 124.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.03% vs -15.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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