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
6,812.76
7,001.02
6,759.37
6,734.15
5,565.10
6,360.87
5,996.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,812.76
7,001.02
6,759.37
6,734.15
5,565.10
6,360.87
5,996.15
Raw Material Cost
5,830.90
5,972.66
5,838.71
5,557.51
4,515.79
5,337.67
5,350.55
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
890.76
895.51
788.62
850.29
728.03
743.28
708.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
279.75
325.63
379.68
409.16
373.48
406.15
407.73
Selling and Distribution Expenses
770.29
798.21
700.28
875.71
855.52
729.18
659.82
Other Expenses
-117.05
-122.11
-116.83
-125.95
-110.15
-114.94
-111.66
Total Expenditure (Excl Depreciation)
6,601.19
6,770.87
6,539.00
6,433.22
5,371.31
6,066.85
6,010.38
Operating Profit (PBDIT) excl Other Income
211.6
230.10000000000002
220.39999999999998
300.9
193.79999999999998
294
-14.2
Other Income
308.13
533.52
744.19
228.15
220.84
246.61
209.85
Operating Profit (PBDIT)
924.50
1,120.71
1,261.75
935.85
783.67
973.88
675.14
Interest
279.75
325.63
379.68
409.16
373.48
406.15
407.73
Exceptional Items
26.60
-377.34
-916.96
-93.84
466.07
65.53
64.25
Gross Profit (PBDT)
981.85
1,028.36
920.66
1,176.64
1,049.31
1,023.20
645.60
Depreciation
406.50
387.47
401.28
406.77
396.71
433.25
479.52
Profit Before Tax
264.86
30.27
-436.17
26.08
479.55
200.02
-147.86
Tax
115.24
109.67
-52.81
122.62
206.88
63.42
70.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.79
234.86
-386.76
365.61
578.96
596.98
566.75
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
252.79
234.86
-386.76
365.61
578.96
596.98
566.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.30
100.66
91.31
107.05
88.90
121.39
-58.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
356.09
335.52
-295.45
472.65
667.86
718.37
508.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
9,036.66
9,097.38
9,184.66
10,592.95
10,181.42
8,956.72
8,442.65
Earnings per share (EPS)
0.09
0.08
-0.13
0.12
0.2
0.18
0.19
Diluted Earnings per share
0.09
0.08
-0.13
0.12
0.2
0.18
0.19
Operating Profit Margin (Excl OI)
3.08%
2.85%
1.72%
4.47%
2.99%
4.62%
-0.24%
Gross Profit Margin
9.85%
5.97%
-0.52%
6.43%
15.75%
9.96%
5.53%
PAT Margin
3.71%
3.35%
-5.72%
5.43%
10.4%
9.39%
9.45%
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 -2.69% vs 3.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.14% vs 213.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.97% vs 13.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.10% vs -14.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Dazhong Public Utilities (Group) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,812.76
17,655.19
-10,842.43
-61.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,812.76
17,655.19
-10,842.43
-61.41%
Raw Material Cost
5,830.90
15,501.70
-9,670.80
-62.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
890.76
501.11
389.65
77.76%
Power Cost
0
0
0.00
Manufacturing Expenses
279.75
460.09
-180.34
-39.20%
Selling and Distribution Expenses
770.29
819.88
-49.59
-6.05%
Other Expenses
-117.05
-96.12
-20.93
-21.77%
Total Expenditure (Excl Depreciation)
6,601.19
16,321.58
-9,720.39
-59.56%
Operating Profit (PBDIT) excl Other Income
211.57
1,333.61
-1,122.04
-84.14%
Other Income
308.13
222.18
85.95
38.68%
Operating Profit (PBDIT)
924.50
2,301.85
-1,377.35
-59.84%
Interest
279.75
460.09
-180.34
-39.20%
Exceptional Items
26.60
-102.04
128.64
126.07%
Gross Profit (PBDT)
981.85
2,153.49
-1,171.64
-54.41%
Depreciation
406.50
746.07
-339.57
-45.51%
Profit Before Tax
264.86
993.65
-728.79
-73.34%
Tax
115.24
318.49
-203.25
-63.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
252.79
180.77
72.02
39.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.79
180.77
72.02
39.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
103.30
520.39
-417.09
-80.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.09
701.16
-345.07
-49.21%
Equity Capital
0
0
0.00
Face Value
1.06
0.01
0.00
Reserves
9,036.66
3,657.18
5,379.48
147.09%
Earnings per share (EPS)
0.09
0.03
0.06
200.00%
Diluted Earnings per share
0.09
0.03
0.06
200.00%
Operating Profit Margin (Excl OI)
3.08%
7.55%
0.00
-4.47%
Gross Profit Margin
9.85%
9.85%
0.00
0.00%
PAT Margin
3.71%
1.02%
0.00
2.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 681.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.69% vs 3.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.14% vs 213.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.97% vs 13.45% in Dec 2023
Annual - Interest
Interest 27.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.10% vs -14.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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