Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
4,963.43
5,296.20
6,023.42
5,551.79
6,335.62
6,980.27
10,039.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,963.43
5,296.20
6,023.42
5,551.79
6,335.62
6,980.27
10,039.55
Raw Material Cost
2,554.85
2,749.16
3,460.38
2,902.96
3,486.55
4,101.82
7,424.58
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
0.00
215.68
217.37
158.45
364.98
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,517.50
1,803.32
1,518.74
1,323.73
1,210.22
975.17
469.98
Selling and Distribution Expenses
457.22
526.35
1,121.26
373.41
540.66
642.14
470.36
Other Expenses
-151.75
-201.90
-173.61
-148.22
-157.52
-97.52
-47.00
Total Expenditure (Excl Depreciation)
3,012.07
3,275.51
4,581.64
3,276.37
4,027.21
4,743.96
7,894.94
Operating Profit (PBDIT) excl Other Income
1951.3999999999999
2020.6999999999998
1441.8000000000002
2275.4
2308.4
2236.3
2144.6
Other Income
524.47
86.64
78.57
92.17
249.44
288.66
172.00
Operating Profit (PBDIT)
4,120.61
3,646.22
3,112.35
3,498.02
3,517.22
3,456.97
2,805.60
Interest
1,517.50
1,803.32
1,518.74
1,323.73
1,210.22
975.17
469.98
Exceptional Items
34.19
-10.39
-225.22
6.83
-179.32
0.00
0.00
Gross Profit (PBDT)
2,408.58
2,547.04
2,563.04
2,648.83
2,849.07
2,878.45
2,614.97
Depreciation
1,892.51
1,579.35
1,687.99
1,181.31
1,039.37
932.00
489.00
Profit Before Tax
744.80
253.16
-319.60
999.81
1,088.31
1,549.80
1,846.62
Tax
242.83
57.66
23.96
131.97
189.55
159.62
285.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
378.20
258.24
-391.58
686.50
607.67
1,262.18
1,560.35
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
378.20
258.24
-391.58
686.50
607.67
1,262.18
1,560.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.27
-32.43
32.48
122.75
159.22
109.31
15.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.47
225.81
-359.10
809.25
766.89
1,371.50
1,576.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,394.01
14,556.22
11,250.42
9,600.78
8,166.66
8,941.81
8,560.91
Earnings per share (EPS)
0.17
0.14
-0.31
0.54
0.48
0.99
1.33
Diluted Earnings per share
0.17
0.14
-0.31
0.54
0.48
0.99
1.33
Operating Profit Margin (Excl OI)
34.32%
37.39%
22.34%
40.07%
35.17%
32.04%
21.36%
Gross Profit Margin
53.13%
34.6%
22.72%
39.29%
33.58%
35.55%
23.26%
PAT Margin
7.62%
4.88%
-6.5%
12.37%
9.59%
18.08%
15.54%
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 -6.28% vs -12.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 71.61% vs 162.88% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.03% vs 17.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -15.85% vs 18.74% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Shandong Hi-Speed New Energy Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,963.43
2,517.37
2,446.06
97.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,963.43
2,517.37
2,446.06
97.17%
Raw Material Cost
2,554.85
808.20
1,746.65
216.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
66.45
-66.45
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,517.50
361.73
1,155.77
319.51%
Selling and Distribution Expenses
457.22
56.51
400.71
709.10%
Other Expenses
-151.75
-42.82
-108.93
-254.39%
Total Expenditure (Excl Depreciation)
3,012.07
864.71
2,147.36
248.33%
Operating Profit (PBDIT) excl Other Income
1,951.36
1,652.67
298.69
18.07%
Other Income
524.47
21.37
503.10
2,354.23%
Operating Profit (PBDIT)
4,120.61
2,341.13
1,779.48
76.01%
Interest
1,517.50
361.73
1,155.77
319.51%
Exceptional Items
34.19
-14.18
48.37
341.11%
Gross Profit (PBDT)
2,408.58
1,709.17
699.41
40.92%
Depreciation
1,892.51
667.09
1,225.42
183.70%
Profit Before Tax
744.80
1,298.13
-553.33
-42.63%
Tax
242.83
303.43
-60.60
-19.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
378.20
992.99
-614.79
-61.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
378.20
992.99
-614.79
-61.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.27
1.71
7.56
442.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.47
994.70
-607.23
-61.05%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
14,394.01
13,296.81
1,097.20
8.25%
Earnings per share (EPS)
0.17
0.13
0.04
30.77%
Diluted Earnings per share
0.17
0.13
0.04
30.77%
Operating Profit Margin (Excl OI)
34.32%
65.65%
0.00
-31.33%
Gross Profit Margin
53.13%
78.07%
0.00
-24.94%
PAT Margin
7.62%
39.45%
0.00
-31.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 496.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.28% vs -12.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 38.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 71.61% vs 162.88% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 359.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.03% vs 17.33% in Dec 2022
Annual - Interest
Interest 151.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.85% vs 18.74% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.32%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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