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
1,550.50
1,185.67
920.45
676.07
681.08
609.66
354.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,550.50
1,185.67
920.45
676.07
681.08
609.66
354.41
Raw Material Cost
1,207.48
838.25
679.34
487.04
504.99
416.02
255.13
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
100.65
55.98
51.67
45.47
41.91
29.50
18.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.99
28.68
16.34
11.74
5.99
6.03
4.25
Selling and Distribution Expenses
117.32
75.84
60.80
61.30
37.39
40.48
23.54
Other Expenses
-5.31
-2.93
-3.21
-3.02
-2.07
-0.86
-0.86
Total Expenditure (Excl Depreciation)
1,398.34
969.49
776.01
575.31
569.54
483.40
292.74
Operating Profit (PBDIT) excl Other Income
152.20000000000002
216.20000000000002
144.4
100.8
111.5
126.30000000000001
61.7
Other Income
6.89
-37.00
9.24
30.19
6.87
-11.08
-1.44
Operating Profit (PBDIT)
201.08
202.69
179.06
138.37
128.33
119.92
65.11
Interest
25.99
28.68
16.34
11.74
5.99
6.03
4.25
Exceptional Items
2.01
0.00
2.48
-12.89
-14.25
0.00
0.00
Gross Profit (PBDT)
343.02
347.42
241.11
189.03
176.09
193.64
99.29
Depreciation
43.93
27.05
22.32
15.80
12.90
7.17
7.08
Profit Before Tax
133.17
146.96
142.88
97.95
95.18
106.71
53.77
Tax
15.66
19.38
19.87
18.94
16.20
15.43
9.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.29
121.79
123.01
79.01
78.98
91.29
44.49
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
96.29
121.79
123.01
79.01
78.98
91.29
44.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.12
3.18
0.00
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
114.41
124.97
123.01
79.01
78.98
91.29
44.49
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
1,134.04
1,056.29
761.82
618.62
358.62
286.82
210.03
Earnings per share (EPS)
0.27
0.37
0.41
0.26
0.26
0.3
0.15
Diluted Earnings per share
0.27
0.37
0.41
0.26
0.26
0.3
0.15
Operating Profit Margin (Excl OI)
9.69%
17.93%
16.03%
13.66%
15.94%
20.31%
16.78%
Gross Profit Margin
11.42%
14.68%
17.95%
16.82%
15.87%
18.68%
17.17%
PAT Margin
6.21%
10.27%
13.36%
11.69%
11.6%
14.97%
12.55%
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 30.77% vs 28.82% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -8.48% vs 1.63% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -18.98% vs 41.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -9.41% vs 76.07% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Ximei Resources Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,550.50
1,453.31
97.19
6.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,550.50
1,453.31
97.19
6.69%
Raw Material Cost
1,207.48
781.31
426.17
54.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.65
92.43
8.22
8.89%
Power Cost
0
0
0.00
Manufacturing Expenses
25.99
13.97
12.02
86.04%
Selling and Distribution Expenses
117.32
162.15
-44.83
-27.65%
Other Expenses
-5.31
-8.01
2.70
33.71%
Total Expenditure (Excl Depreciation)
1,398.34
969.76
428.58
44.19%
Operating Profit (PBDIT) excl Other Income
152.15
483.55
-331.40
-68.53%
Other Income
6.89
-3.66
10.55
288.25%
Operating Profit (PBDIT)
201.08
587.09
-386.01
-65.75%
Interest
25.99
13.97
12.02
86.04%
Exceptional Items
2.01
0.00
2.01
Gross Profit (PBDT)
343.02
672.00
-328.98
-48.96%
Depreciation
43.93
107.20
-63.27
-59.02%
Profit Before Tax
133.17
465.92
-332.75
-71.42%
Tax
15.66
33.93
-18.27
-53.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.29
370.60
-274.31
-74.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.29
370.60
-274.31
-74.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.12
61.38
-43.26
-70.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.41
431.99
-317.58
-73.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,134.04
1,547.59
-413.55
-26.72%
Earnings per share (EPS)
0.27
0.45
-0.18
-40.00%
Diluted Earnings per share
0.27
0.45
-0.18
-40.00%
Operating Profit Margin (Excl OI)
9.69%
33.27%
0.00
-23.58%
Gross Profit Margin
11.42%
39.44%
0.00
-28.02%
PAT Margin
6.21%
25.50%
0.00
-19.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 30.77% vs 28.82% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.48% vs 1.63% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.98% vs 41.17% in Dec 2022
Annual - Interest
Interest 2.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.41% vs 76.07% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.69%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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