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
1,975.51
1,550.50
1,185.67
920.45
676.07
681.08
609.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,975.51
1,550.50
1,185.67
920.45
676.07
681.08
609.66
Raw Material Cost
1,554.10
1,219.25
838.25
679.34
487.04
504.99
416.02
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
95.93
104.07
55.98
51.67
45.47
41.91
29.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.23
30.81
28.68
16.34
11.74
5.99
6.03
Selling and Distribution Expenses
120.80
97.43
75.84
60.80
61.30
37.39
40.48
Other Expenses
-4.30
-6.13
-2.93
-3.21
-3.02
-2.07
-0.86
Total Expenditure (Excl Depreciation)
1,755.05
1,390.23
969.49
776.01
575.31
569.54
483.40
Operating Profit (PBDIT) excl Other Income
220.5
160.3
216.20000000000002
144.4
100.8
111.5
126.30000000000001
Other Income
-6.35
4.99
-37.00
9.24
30.19
6.87
-11.08
Operating Profit (PBDIT)
259.27
205.90
202.69
179.06
138.37
128.33
119.92
Interest
27.23
30.81
28.68
16.34
11.74
5.99
6.03
Exceptional Items
0.74
2.01
0.00
2.48
-12.89
-14.25
0.00
Gross Profit (PBDT)
421.41
331.25
347.42
241.11
189.03
176.09
193.64
Depreciation
51.15
43.93
27.05
22.32
15.80
12.90
7.17
Profit Before Tax
181.64
133.17
146.96
142.88
97.95
95.18
106.71
Tax
31.30
15.66
19.38
19.87
18.94
16.20
15.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.66
96.29
121.79
123.01
79.01
78.98
91.29
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
134.66
96.29
121.79
123.01
79.01
78.98
91.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.82
18.12
3.18
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.48
114.41
124.97
123.01
79.01
78.98
91.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,253.94
1,134.04
1,056.29
761.82
618.62
358.62
286.82
Earnings per share (EPS)
0.38
0.27
0.37
0.41
0.26
0.26
0.3
Diluted Earnings per share
0.38
0.27
0.37
0.41
0.26
0.26
0.3
Operating Profit Margin (Excl OI)
10.86%
10.12%
17.93%
16.03%
13.66%
15.94%
20.31%
Gross Profit Margin
11.78%
11.42%
14.68%
17.95%
16.82%
15.87%
18.68%
PAT Margin
6.82%
6.21%
10.27%
13.36%
11.69%
11.6%
14.97%
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 27.41% vs 30.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.19% vs -8.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.21% vs -16.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.69% vs 7.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ximei Resources Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,975.51
2,033.53
-58.02
-2.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,975.51
2,033.53
-58.02
-2.85%
Raw Material Cost
1,554.10
960.94
593.16
61.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.93
99.23
-3.30
-3.33%
Power Cost
0
0
0.00
Manufacturing Expenses
27.23
13.29
13.94
104.89%
Selling and Distribution Expenses
120.80
169.56
-48.76
-28.76%
Other Expenses
-4.30
-8.61
4.31
50.06%
Total Expenditure (Excl Depreciation)
1,755.05
1,156.92
598.13
51.70%
Operating Profit (PBDIT) excl Other Income
220.46
876.61
-656.15
-74.85%
Other Income
-6.35
5.76
-12.11
-210.24%
Operating Profit (PBDIT)
259.27
988.09
-728.82
-73.76%
Interest
27.23
13.29
13.94
104.89%
Exceptional Items
0.74
4.54
-3.80
-83.70%
Gross Profit (PBDT)
421.41
1,072.59
-651.18
-60.71%
Depreciation
51.15
105.72
-54.57
-51.62%
Profit Before Tax
181.64
873.62
-691.98
-79.21%
Tax
31.30
124.22
-92.92
-74.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
134.66
623.84
-489.18
-78.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.66
623.84
-489.18
-78.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.82
125.56
-114.74
-91.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.48
749.39
-603.91
-80.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,253.94
3,335.86
-2,081.92
-62.41%
Earnings per share (EPS)
0.38
0.18
0.20
111.11%
Diluted Earnings per share
0.38
0.18
0.20
111.11%
Operating Profit Margin (Excl OI)
10.86%
43.11%
0.00
-32.25%
Gross Profit Margin
11.78%
48.16%
0.00
-36.38%
PAT Margin
6.82%
30.68%
0.00
-23.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 197.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.41% vs 30.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.19% vs -8.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.21% vs -16.19% in Dec 2023
Annual - Interest
Interest 2.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.69% vs 7.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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