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
2,645.99
2,517.37
2,315.28
2,296.65
1,722.05
1,593.09
1,200.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,645.99
2,517.37
2,315.28
2,296.65
1,722.05
1,593.09
1,200.56
Raw Material Cost
912.43
809.06
682.68
618.31
475.99
378.16
289.60
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
61.97
60.45
49.68
37.17
31.04
23.03
15.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
395.50
361.73
270.34
188.17
165.64
177.25
103.89
Selling and Distribution Expenses
58.71
63.21
101.84
53.49
44.07
36.00
22.25
Other Expenses
-45.75
-42.22
-32.00
-22.53
-19.67
-20.03
-11.97
Total Expenditure (Excl Depreciation)
971.14
872.27
784.52
671.80
520.06
414.16
311.85
Operating Profit (PBDIT) excl Other Income
1674.9
1645.1
1530.8000000000002
1624.8
1202
1178.9
888.7
Other Income
21.83
21.37
26.38
34.28
52.30
35.15
31.65
Operating Profit (PBDIT)
2,448.68
2,333.57
2,156.54
2,217.96
1,680.80
1,567.76
1,191.64
Interest
395.50
361.73
270.34
188.17
165.64
177.25
103.89
Exceptional Items
-35.01
-6.62
-14.57
-14.57
0.00
-14.73
-31.22
Gross Profit (PBDT)
1,733.56
1,708.32
1,632.59
1,678.34
1,246.06
1,214.93
910.95
Depreciation
751.99
667.09
599.41
558.84
426.52
353.68
271.29
Profit Before Tax
1,266.17
1,298.13
1,272.22
1,456.39
1,088.65
1,022.11
785.25
Tax
407.91
303.43
298.25
221.59
166.22
131.12
44.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
857.46
992.99
971.45
1,232.28
922.01
890.99
740.81
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
857.46
992.99
971.45
1,232.28
922.01
890.99
740.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.71
1.71
2.52
2.53
0.42
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
858.17
994.70
973.97
1,234.81
922.43
890.99
740.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.0
Reserves
13,307.42
13,296.81
11,753.06
12,552.60
12,005.28
10,193.74
6,085.29
Earnings per share (EPS)
0.1
0.13
0.13
0.17
0.13
0.13
0.11
Diluted Earnings per share
0.1
0.13
0.13
0.17
0.13
0.13
0.11
Operating Profit Margin (Excl OI)
63.3%
65.35%
66.12%
70.75%
69.8%
74.0%
74.02%
Gross Profit Margin
76.27%
78.07%
80.84%
87.75%
87.99%
86.36%
88.0%
PAT Margin
32.41%
39.45%
41.96%
53.66%
53.54%
55.93%
61.71%
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 5.11% vs 8.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.72% vs 2.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.96% vs 8.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.34% vs 33.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Xinyi Energy Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,645.99
32,604.74
-29,958.75
-91.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,645.99
32,604.74
-29,958.75
-91.88%
Raw Material Cost
912.43
21,450.81
-20,538.38
-95.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.97
0.00
61.97
Power Cost
0
0
0.00
Manufacturing Expenses
395.50
3,588.51
-3,193.01
-88.98%
Selling and Distribution Expenses
58.71
497.53
-438.82
-88.20%
Other Expenses
-45.75
-343.89
298.14
86.70%
Total Expenditure (Excl Depreciation)
971.14
22,097.99
-21,126.85
-95.61%
Operating Profit (PBDIT) excl Other Income
1,674.85
10,506.75
-8,831.90
-84.06%
Other Income
21.83
106.59
-84.76
-79.52%
Operating Profit (PBDIT)
2,448.68
25,398.82
-22,950.14
-90.36%
Interest
395.50
3,588.51
-3,193.01
-88.98%
Exceptional Items
-35.01
-158.15
123.14
77.86%
Gross Profit (PBDT)
1,733.56
11,153.93
-9,420.37
-84.46%
Depreciation
751.99
14,086.61
-13,334.62
-94.66%
Profit Before Tax
1,266.17
7,565.55
-6,299.38
-83.26%
Tax
407.91
1,769.19
-1,361.28
-76.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
857.46
4,908.79
-4,051.33
-82.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
857.46
4,908.79
-4,051.33
-82.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.71
1,042.91
-1,042.20
-99.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
858.17
5,951.69
-5,093.52
-85.58%
Equity Capital
0
0
0.00
Face Value
0.00
1.11
0.00
Reserves
13,307.42
83,539.75
-70,232.33
-84.07%
Earnings per share (EPS)
0.10
0.59
-0.49
-83.05%
Diluted Earnings per share
0.10
0.59
-0.49
-83.05%
Operating Profit Margin (Excl OI)
63.30%
34.37%
0.00
28.93%
Gross Profit Margin
76.27%
66.41%
0.00
9.86%
PAT Margin
32.41%
15.06%
0.00
17.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 264.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.11% vs 8.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.72% vs 2.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.96% vs 8.54% in Dec 2023
Annual - Interest
Interest 39.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.34% vs 33.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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