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
7,001.02
6,759.37
6,734.15
5,565.10
6,360.87
5,996.15
5,467.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,001.02
6,759.37
6,734.15
5,565.10
6,360.87
5,996.15
5,467.88
Raw Material Cost
5,972.66
5,838.71
5,557.51
4,515.79
5,337.67
5,350.55
4,559.33
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
895.51
788.62
850.29
728.03
743.28
708.86
669.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
325.63
379.68
409.16
373.48
406.15
407.73
302.75
Selling and Distribution Expenses
798.21
700.28
875.71
855.52
729.18
659.82
829.86
Other Expenses
-122.11
-116.83
-125.95
-110.15
-114.94
-111.66
-97.27
Total Expenditure (Excl Depreciation)
6,770.87
6,539.00
6,433.22
5,371.31
6,066.85
6,010.38
5,389.19
Operating Profit (PBDIT) excl Other Income
230.10000000000002
220.39999999999998
300.9
193.79999999999998
294
-14.2
78.7
Other Income
533.52
744.19
228.15
220.84
246.61
209.85
444.66
Operating Profit (PBDIT)
1,120.71
1,261.75
935.85
783.67
973.88
675.14
944.67
Interest
325.63
379.68
409.16
373.48
406.15
407.73
302.75
Exceptional Items
-377.34
-916.96
-93.84
466.07
65.53
64.25
20.74
Gross Profit (PBDT)
1,028.36
920.66
1,176.64
1,049.31
1,023.20
645.60
908.55
Depreciation
387.47
401.28
406.77
396.71
433.25
479.52
421.32
Profit Before Tax
30.27
-436.17
26.08
479.55
200.02
-147.86
241.34
Tax
109.67
-52.81
122.62
206.88
63.42
70.59
82.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.86
-386.76
365.61
578.96
596.98
566.75
546.72
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
234.86
-386.76
365.61
578.96
596.98
566.75
546.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.66
91.31
107.05
88.90
121.39
-58.23
93.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.52
-295.45
472.65
667.86
718.37
508.52
640.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
1.14
1.2
Reserves
9,097.38
9,184.66
10,592.95
10,181.42
8,956.72
8,442.65
8,624.69
Earnings per share (EPS)
0.08
-0.13
0.12
0.2
0.18
0.16
0.16
Diluted Earnings per share
0.08
-0.13
0.12
0.2
0.18
0.16
0.16
Operating Profit Margin (Excl OI)
2.85%
1.72%
4.47%
2.99%
4.62%
-0.24%
1.44%
Gross Profit Margin
5.97%
-0.52%
6.43%
15.75%
9.96%
5.53%
12.12%
PAT Margin
3.35%
-5.72%
5.43%
10.4%
9.39%
9.45%
10.0%
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 3.57% vs 0.37% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 213.54% vs -162.51% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 13.45% vs -26.86% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -14.25% vs -7.21% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Shanghai Dazhong Public Utilities (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,001.02
17,420.51
-10,419.49
-59.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,001.02
17,420.51
-10,419.49
-59.81%
Raw Material Cost
5,972.66
15,178.25
-9,205.59
-60.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
895.51
494.34
401.17
81.15%
Power Cost
0
0
0.00
Manufacturing Expenses
325.63
322.27
3.36
1.04%
Selling and Distribution Expenses
798.21
586.25
211.96
36.16%
Other Expenses
-122.11
-81.66
-40.45
-49.53%
Total Expenditure (Excl Depreciation)
6,770.87
15,764.49
-8,993.62
-57.05%
Operating Profit (PBDIT) excl Other Income
230.15
1,656.02
-1,425.87
-86.10%
Other Income
533.52
320.68
212.84
66.37%
Operating Profit (PBDIT)
1,120.71
2,744.35
-1,623.64
-59.16%
Interest
325.63
322.27
3.36
1.04%
Exceptional Items
-377.34
114.59
-491.93
-429.30%
Gross Profit (PBDT)
1,028.36
2,242.27
-1,213.91
-54.14%
Depreciation
387.47
767.65
-380.18
-49.53%
Profit Before Tax
30.27
1,769.02
-1,738.75
-98.29%
Tax
109.67
422.66
-312.99
-74.05%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
234.86
918.88
-684.02
-74.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
234.86
918.88
-684.02
-74.44%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
100.66
487.21
-386.55
-79.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.52
1,406.09
-1,070.57
-76.14%
Equity Capital
0
0
0.00
Face Value
1.10
0.01
0.00
Reserves
9,097.38
4,974.94
4,122.44
82.86%
Earnings per share (EPS)
0.08
0.19
-0.11
-57.89%
Diluted Earnings per share
0.08
0.19
-0.11
-57.89%
Operating Profit Margin (Excl OI)
2.85%
9.51%
0.00
-6.66%
Gross Profit Margin
5.97%
14.56%
0.00
-8.59%
PAT Margin
3.35%
5.27%
0.00
-1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 700.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.57% vs 0.37% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 33.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 213.54% vs -162.51% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.45% vs -26.86% in Dec 2022
Annual - Interest
Interest 32.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.25% vs -7.21% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
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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