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
2,337.42
10,921.92
11,343.86
11,901.15
1,837.08
1,519.79
1,377.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,337.42
10,921.92
11,343.86
11,901.15
1,837.08
1,519.79
1,377.08
Raw Material Cost
1,437.35
10,344.72
10,842.18
11,680.96
1,814.85
1,451.96
1,281.28
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.67
24.76
13.50
6.04
0.09
3.53
2.62
Selling and Distribution Expenses
184.33
93.35
122.65
105.47
36.29
126.41
94.18
Other Expenses
-6.27
-2.48
-1.35
-0.60
0.39
0.10
-0.26
Total Expenditure (Excl Depreciation)
1,621.69
10,438.07
10,964.82
11,786.42
1,855.13
1,582.88
1,375.46
Operating Profit (PBDIT) excl Other Income
715.6999999999999
483.8
379
114.7
-18
-63.099999999999994
1.6
Other Income
5.43
-27.30
4.74
8.13
29.89
116.46
80.53
Operating Profit (PBDIT)
849.05
433.12
393.31
123.75
14.33
52.26
106.43
Interest
62.67
24.76
13.50
6.04
0.09
3.53
2.62
Exceptional Items
-7.54
-9.07
-0.50
0.37
-1.45
-30.49
1.61
Gross Profit (PBDT)
900.06
577.20
501.68
220.19
22.23
67.82
95.80
Depreciation
135.04
23.51
8.25
1.37
12.09
10.57
21.21
Profit Before Tax
643.80
375.78
371.05
116.71
0.70
7.66
84.21
Tax
201.68
89.06
10.26
-0.22
2.62
-1.52
2.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
445.45
291.34
364.33
117.23
20.42
21.88
79.68
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
445.45
291.34
364.33
117.23
20.42
21.88
79.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.40
-4.62
-3.54
-0.29
-22.34
-12.70
1.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.06
286.72
360.79
116.94
-1.92
9.18
81.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,249.48
2,787.07
2,547.50
2,184.51
2,067.28
2,046.87
2,025.27
Earnings per share (EPS)
0.57
0.37
0.47
0.15
0.03
0.03
0.1
Diluted Earnings per share
0.57
0.37
0.47
0.15
0.03
0.03
0.1
Operating Profit Margin (Excl OI)
30.31%
4.0%
3.35%
0.96%
-1.5%
-4.92%
0.34%
Gross Profit Margin
33.32%
3.66%
3.34%
0.99%
0.7%
1.2%
7.66%
PAT Margin
19.06%
2.67%
3.21%
0.99%
1.11%
1.44%
5.79%
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 -78.60% vs -3.72% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 53.85% vs -20.54% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 83.23% vs 18.48% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 152.82% vs 83.70% 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 Yulong Gold Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,337.42
0
2,337.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,337.42
0
2,337.42
Raw Material Cost
1,437.35
0
1,437.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
62.67
0
62.67
Selling and Distribution Expenses
184.33
0
184.33
Other Expenses
-6.27
0.00
-6.27
Total Expenditure (Excl Depreciation)
1,621.69
0
1,621.69
Operating Profit (PBDIT) excl Other Income
715.73
0.00
715.73
Other Income
5.43
0
5.43
Operating Profit (PBDIT)
849.05
0
849.05
Interest
62.67
0
62.67
Exceptional Items
-7.54
0
-7.54
Gross Profit (PBDT)
900.06
0
900.06
Depreciation
135.04
0
135.04
Profit Before Tax
643.80
0
643.80
Tax
201.68
0
201.68
Provisions and contingencies
0
0
0.00
Profit After Tax
445.45
0
445.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
445.45
0
445.45
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.40
0
-4.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
441.06
0
441.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,249.48
0
3,249.48
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
30.31%
0%
0.00
30.31%
Gross Profit Margin
33.32%
0%
0.00
33.32%
PAT Margin
19.06%
0%
0.00
19.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 233.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -78.60% vs -3.72% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 44.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.85% vs -20.54% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 83.23% vs 18.48% in Dec 2022
Annual - Interest
Interest 6.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 152.82% vs 83.70% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.31%
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
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