Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
63,328.54
60,505.82
59,709.49
70,051.44
64,137.16
61,248.39
57,929.51
Total Operating income
6,33,285.39
6,05,058.23
5,97,094.93
7,00,514.40
6,41,371.59
6,12,483.85
5,79,295.08
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
54,799.93
54,796.85
55,753.03
66,302.27
58,390.48
58,105.28
48,781.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,518.31
3,824.40
4,941.07
6,580.45
6,300.55
6,461.06
5,629.71
Selling and Distribution Expenses
63,600.57
45,951.34
55,932.12
1,52,442.31
1,74,816.35
1,69,110.04
1,73,612.51
Other Expenses
44,973.93
47,496.57
44,372.18
44,097.95
36,842.42
35,187.36
32,380.60
Total Expenditure (Excl Depreciation)
5,71,658.11
5,79,538.30
5,60,347.98
6,66,304.49
6,07,931.60
5,85,549.93
5,51,829.96
Operating Profit (PBDIT) excl Other Income
61627.299999999996
25519.899999999998
36747
34209.899999999994
33440
26933.899999999998
27465.100000000002
Other Income
688.48
966.87
1,932.70
421.82
-149.45
572.63
-2,036.08
Operating Profit (PBDIT)
6,110.69
6,553.74
7,923.85
6,165.86
4,849.86
5,211.48
894.26
Interest
3,518.31
3,824.40
4,941.07
6,580.45
6,300.55
6,461.06
5,629.71
Exceptional Items
1,389.97
-2,089.55
-2,048.99
-1,514.95
-4,294.76
-2,244.02
-2,603.43
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,422.20
5,586.87
5,991.15
5,744.04
4,999.31
4,638.85
2,930.34
Profit Before Tax
60,187.43
20,572.85
31,689.59
26,536.33
22,695.23
18,801.47
17,195.90
Tax
13,499.67
3,034.32
8,454.12
6,290.00
3,794.71
-2,419.78
9,881.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,701.12
24,665.77
29,516.17
25,883.11
22,514.32
25,099.24
15,293.67
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
45,701.12
24,665.77
29,516.17
25,883.11
22,514.32
25,099.24
15,293.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15,862.19
9,380.33
11,704.37
10,719.15
9,210.91
10,370.80
6,873.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61,563.31
34,046.09
41,220.54
36,602.26
31,725.23
35,470.04
22,167.05
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
2,86,130.44
2,67,771.10
2,51,665.49
2,68,208.33
2,40,068.43
2,05,208.56
1,74,535.08
Earnings per share (EPS)
1.03
0.53
0.65
0.59
0.51
0.57
0.36
Diluted Earnings per share
1.03
0.53
0.65
0.59
0.51
0.57
0.36
Operating Profit Margin (Excl OI)
9.73%
4.22%
6.15%
4.88%
5.21%
4.4%
4.74%
Gross Profit Margin
10.36%
4.32%
6.31%
4.61%
4.32%
3.83%
3.47%
PAT Margin
7.22%
4.08%
4.94%
3.69%
3.51%
4.1%
2.64%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 80.82% vs -17.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.95% vs -6.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.00% vs -22.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The People's Insurance Co. (Group) of China Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
6,33,285.39
136,070.30
4,97,215.09
365.41%
Total Operating income
6,33,285.39
1,36,070.30
4,97,215.09
365.41%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54,799.93
14,813.57
39,986.36
269.93%
Power Cost
0
0
0.00
Manufacturing Expenses
3,518.31
4,695.84
-1,177.53
-25.08%
Selling and Distribution Expenses
63,600.57
42,770.60
20,829.97
48.70%
Other Expenses
44,973.93
5,388.35
39,585.58
734.65%
Total Expenditure (Excl Depreciation)
5,71,658.11
1,16,163.51
4,55,494.60
392.12%
Operating Profit (PBDIT) excl Other Income
61,627.28
19,906.79
41,720.49
209.58%
Other Income
688.48
82.10
606.38
738.59%
Operating Profit (PBDIT)
6,110.69
3,410.76
2,699.93
79.16%
Interest
3,518.31
4,695.84
-1,177.53
-25.08%
Exceptional Items
1,389.97
-3,472.30
4,862.27
140.03%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
5,422.20
3,328.66
2,093.54
62.89%
Profit Before Tax
60,187.43
11,820.75
48,366.68
409.17%
Tax
13,499.67
1,381.13
12,118.54
877.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,701.12
5,373.95
40,327.17
750.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,701.12
5,373.95
40,327.17
750.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
15,862.19
4,087.18
11,775.01
288.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61,563.31
9,461.13
52,102.18
550.70%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
2,86,130.44
78,988.11
2,07,142.33
262.24%
Earnings per share (EPS)
1.03
1.50
-0.47
-31.33%
Diluted Earnings per share
1.03
1.50
-0.47
-31.33%
Operating Profit Margin (Excl OI)
9.73%
14.63%
0.00
-4.90%
Gross Profit Margin
10.36%
11.13%
0.00
-0.77%
PAT Margin
7.22%
3.95%
0.00
3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 6,156.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.82% vs -17.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 542.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.95% vs -6.75% in Dec 2023
Annual - Interest
Interest 351.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.00% vs -22.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






