Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,258.06
12,107.41
14,936.96
16,003.24
11,403.94
10,008.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,258.06
12,107.41
14,936.96
16,003.24
11,403.94
10,008.12
Raw Material Cost
11,668.52
10,612.87
12,817.27
13,920.07
9,831.67
8,660.70
Purchase of Finished goods
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
Employee Cost
0.00
0.00
624.84
568.76
458.20
389.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
377.48
374.36
469.87
475.79
334.49
208.85
Selling and Distribution Expenses
583.98
637.09
637.45
717.94
499.21
272.33
Other Expenses
26.43
11.17
-30.54
-36.72
-31.25
-23.13
Total Expenditure (Excl Depreciation)
12,894.24
11,735.99
14,243.98
15,315.38
10,811.07
9,300.56
Operating Profit (PBDIT) excl Other Income
363.8
371.4
693
687.9000000000001
592.9
707.6
Other Income
276.54
270.06
24.15
54.93
135.31
19.28
Operating Profit (PBDIT)
747.43
763.41
830.29
863.08
808.36
810.72
Interest
377.48
374.36
469.87
475.79
334.49
208.85
Exceptional Items
0.99
0.76
-6.24
0.96
7.08
2.90
Gross Profit (PBDT)
1,589.54
1,494.54
2,119.69
2,083.16
1,572.27
1,347.43
Depreciation
124.40
145.89
113.16
120.30
80.17
83.87
Profit Before Tax
246.55
243.92
241.02
262.63
400.78
520.90
Tax
16.50
21.62
14.36
29.07
80.85
71.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.33
171.21
175.46
150.45
243.12
393.35
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
166.33
171.21
175.46
150.45
243.12
393.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.85
55.93
57.63
76.17
74.03
55.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.18
227.14
233.08
226.62
317.14
448.76
Equity Capital
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
Reserves
2,941.71
2,873.78
2,031.39
2,049.64
1,754.33
1,298.66
Earnings per share (EPS)
0.12
0.12
0.13
0.11
0.18
0.29
Diluted Earnings per share
0.12
0.12
0.13
0.11
0.18
0.29
Operating Profit Margin (Excl OI)
2.61%
2.87%
4.64%
4.3%
5.2%
7.07%
Gross Profit Margin
2.8%
3.22%
2.37%
2.39%
4.22%
6.04%
PAT Margin
1.25%
1.41%
1.17%
0.94%
2.13%
3.93%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.50% vs -18.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.04% vs -2.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.54% vs -38.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.83% vs -20.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanxi Installation Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
13,258.06
0
13,258.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,258.06
0
13,258.06
Raw Material Cost
11,668.52
0
11,668.52
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
377.48
0
377.48
Selling and Distribution Expenses
583.98
0
583.98
Other Expenses
26.43
0.00
26.43
Total Expenditure (Excl Depreciation)
12,894.24
0
12,894.24
Operating Profit (PBDIT) excl Other Income
363.82
0.00
363.82
Other Income
276.54
0
276.54
Operating Profit (PBDIT)
747.43
0
747.43
Interest
377.48
0
377.48
Exceptional Items
0.99
0
0.99
Gross Profit (PBDT)
1,589.54
0
1,589.54
Depreciation
124.40
0
124.40
Profit Before Tax
246.55
0
246.55
Tax
16.50
0
16.50
Provisions and contingencies
0
0
0.00
Profit After Tax
166.33
0
166.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.33
0
166.33
Share in Profit of Associates
0
0
0.00
Minority Interest
60.85
0
60.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.18
0
227.18
Equity Capital
0
0
0.00
Face Value
1.06
0
0.00
Reserves
2,941.71
0
2,941.71
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
2.61%
0%
0.00
2.61%
Gross Profit Margin
2.80%
0%
0.00
2.80%
PAT Margin
1.25%
0%
0.00
1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,325.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.50% vs -18.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.04% vs -2.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.54% vs -38.80% in Dec 2023
Annual - Interest
Interest 37.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.83% vs -20.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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