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
7,953.60
11,022.50
11,015.09
6,356.73
8,583.91
6,977.68
9,356.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,953.60
11,022.50
11,015.09
6,356.73
8,583.91
6,977.68
9,356.86
Raw Material Cost
4,628.21
8,052.03
7,473.47
4,159.35
4,907.51
3,596.82
4,971.06
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
273.84
264.36
185.00
200.79
232.57
247.69
245.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
687.77
682.93
719.38
702.60
728.56
743.30
621.33
Selling and Distribution Expenses
620.02
615.99
618.48
669.29
596.19
707.52
679.09
Other Expenses
-96.16
-94.73
-90.44
-90.34
-96.11
-99.10
-86.67
Total Expenditure (Excl Depreciation)
5,248.23
8,668.01
8,091.94
4,828.64
5,503.71
4,304.34
5,650.15
Operating Profit (PBDIT) excl Other Income
2705.4
2354.5
2923.1
1528.1
3080.2
2673.2999999999997
3706.7000000000003
Other Income
80.20
-236.63
1,329.21
887.97
175.56
1,071.33
396.82
Operating Profit (PBDIT)
2,931.55
2,291.35
4,447.72
2,592.14
3,434.82
3,871.55
4,097.32
Interest
687.77
682.93
719.38
702.60
728.56
743.30
621.33
Exceptional Items
-206.24
6.16
139.21
-196.04
210.79
-176.99
-41.49
Gross Profit (PBDT)
3,325.39
2,970.47
3,541.62
2,197.38
3,676.39
3,380.86
4,385.80
Depreciation
145.98
173.49
195.36
176.07
179.06
126.87
106.91
Profit Before Tax
1,890.83
1,441.09
3,672.18
1,517.43
2,737.99
2,824.39
3,327.59
Tax
1,364.54
848.60
2,762.76
1,115.43
1,525.43
1,554.64
2,080.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
494.57
406.82
572.33
521.76
600.29
573.07
557.96
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
494.57
406.82
572.33
521.76
600.29
573.07
557.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.86
-101.82
326.36
219.20
619.41
696.67
689.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
490.71
305.00
898.68
740.96
1,219.70
1,269.75
1,247.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
14,010.97
14,560.27
15,213.89
14,366.33
13,249.55
13,060.69
13,535.04
Earnings per share (EPS)
0.1
0.08
0.12
0.11
0.12
0.12
0.12
Diluted Earnings per share
0.1
0.08
0.12
0.11
0.12
0.12
0.12
Operating Profit Margin (Excl OI)
34.01%
21.36%
26.54%
24.04%
35.88%
38.31%
38.41%
Gross Profit Margin
25.61%
14.65%
35.11%
26.64%
33.98%
42.3%
36.71%
PAT Margin
6.22%
3.69%
5.2%
8.21%
6.99%
8.21%
5.96%
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 -27.84% vs 0.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 60.89% vs -66.06% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 12.79% vs -18.94% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.72% vs -5.07% 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 Industrial Urban Development Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
7,953.60
31,824.88
-23,871.28
-75.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,953.60
31,824.88
-23,871.28
-75.01%
Raw Material Cost
4,628.21
27,547.93
-22,919.72
-83.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
273.84
163.99
109.85
66.99%
Power Cost
0
0
0.00
Manufacturing Expenses
687.77
818.13
-130.36
-15.93%
Selling and Distribution Expenses
620.02
1,357.42
-737.40
-54.32%
Other Expenses
-96.16
-98.21
2.05
2.09%
Total Expenditure (Excl Depreciation)
5,248.23
28,905.35
-23,657.12
-81.84%
Operating Profit (PBDIT) excl Other Income
2,705.37
2,919.52
-214.15
-7.34%
Other Income
80.20
508.51
-428.31
-84.23%
Operating Profit (PBDIT)
2,931.55
3,684.06
-752.51
-20.43%
Interest
687.77
818.13
-130.36
-15.93%
Exceptional Items
-206.24
-43.00
-163.24
-379.63%
Gross Profit (PBDT)
3,325.39
4,276.94
-951.55
-22.25%
Depreciation
145.98
256.02
-110.04
-42.98%
Profit Before Tax
1,890.83
2,566.90
-676.07
-26.34%
Tax
1,364.54
1,590.37
-225.83
-14.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
494.57
147.42
347.15
235.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
494.57
147.42
347.15
235.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.86
1,235.83
-1,239.69
-100.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
490.71
1,383.25
-892.54
-64.52%
Equity Capital
0
0
0.00
Face Value
0.04
0.00
0.00
Reserves
14,010.97
10,913.44
3,097.53
28.38%
Earnings per share (EPS)
0.10
0.03
0.07
233.33%
Diluted Earnings per share
0.10
0.03
0.07
233.33%
Operating Profit Margin (Excl OI)
34.01%
9.17%
0.00
24.84%
Gross Profit Margin
25.61%
8.87%
0.00
16.74%
PAT Margin
6.22%
0.46%
0.00
5.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 795.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.84% vs 0.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 49.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 60.89% vs -66.06% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.79% vs -18.94% in Dec 2022
Annual - Interest
Interest 68.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.72% vs -5.07% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.01%
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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