Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,517.37
2,315.28
2,296.65
1,722.05
1,593.09
1,200.56
1,116.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,517.37
2,315.28
2,296.65
1,722.05
1,593.09
1,200.56
1,116.04
Raw Material Cost
808.20
682.68
618.31
475.99
378.16
289.60
288.69
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
66.45
49.68
37.17
31.04
23.03
15.77
18.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
361.73
270.34
188.17
165.64
177.25
103.89
80.76
Selling and Distribution Expenses
56.51
101.84
53.49
44.07
36.00
22.25
20.15
Other Expenses
-42.82
-32.00
-22.53
-19.67
-20.03
-11.97
-9.97
Total Expenditure (Excl Depreciation)
864.71
784.52
671.80
520.06
414.16
311.85
308.85
Operating Profit (PBDIT) excl Other Income
1652.7
1530.8000000000002
1624.8
1202
1178.9
888.7
807.2
Other Income
21.37
26.38
34.28
52.30
35.15
31.65
9.11
Operating Profit (PBDIT)
2,341.13
2,156.54
2,217.96
1,680.80
1,567.76
1,191.64
1,063.10
Interest
361.73
270.34
188.17
165.64
177.25
103.89
80.76
Exceptional Items
-14.18
-14.57
-14.57
0.00
-14.73
-31.22
0.00
Gross Profit (PBDT)
1,709.17
1,632.59
1,678.34
1,246.06
1,214.93
910.95
827.35
Depreciation
667.09
599.41
558.84
426.52
353.68
271.29
247.53
Profit Before Tax
1,298.13
1,272.22
1,456.39
1,088.65
1,022.11
785.25
734.81
Tax
303.43
298.25
221.59
166.22
131.12
44.44
15.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
992.99
971.45
1,232.28
922.01
890.99
740.81
719.64
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
992.99
971.45
1,232.28
922.01
890.99
740.81
719.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.71
2.52
2.53
0.42
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
994.70
973.97
1,234.81
922.43
890.99
740.81
719.64
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
0.0
0.0
Reserves
13,296.81
11,753.06
12,552.60
12,005.28
10,193.74
6,085.29
6,106.68
Earnings per share (EPS)
0.13
0.13
0.17
0.13
0.13
0.11
0.11
Diluted Earnings per share
0.13
0.13
0.17
0.13
0.13
0.11
0.11
Operating Profit Margin (Excl OI)
65.65%
66.12%
70.75%
69.8%
74.0%
74.02%
72.26%
Gross Profit Margin
78.07%
80.84%
87.75%
87.99%
86.36%
88.0%
88.02%
PAT Margin
39.45%
41.96%
53.66%
53.54%
55.93%
61.71%
64.48%
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 8.73% vs 0.81% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 2.13% vs -21.12% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 8.90% vs -2.45% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 33.81% vs 43.62% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Xinyi Energy Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,517.37
39,823.09
-37,305.72
-93.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,517.37
39,823.09
-37,305.72
-93.68%
Raw Material Cost
808.20
25,153.88
-24,345.68
-96.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.45
0.00
66.45
Power Cost
0
0
0.00
Manufacturing Expenses
361.73
3,833.20
-3,471.47
-90.56%
Selling and Distribution Expenses
56.51
601.34
-544.83
-90.60%
Other Expenses
-42.82
-361.16
318.34
88.14%
Total Expenditure (Excl Depreciation)
864.71
25,976.86
-25,112.15
-96.67%
Operating Profit (PBDIT) excl Other Income
1,652.67
13,846.23
-12,193.56
-88.06%
Other Income
21.37
542.66
-521.29
-96.06%
Operating Profit (PBDIT)
2,341.13
28,097.07
-25,755.94
-91.67%
Interest
361.73
3,833.20
-3,471.47
-90.56%
Exceptional Items
-14.18
-714.00
699.82
98.01%
Gross Profit (PBDT)
1,709.17
14,669.21
-12,960.04
-88.35%
Depreciation
667.09
12,735.12
-12,068.03
-94.76%
Profit Before Tax
1,298.13
10,814.76
-9,516.63
-88.00%
Tax
303.43
2,116.30
-1,812.87
-85.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
992.99
6,830.03
-5,837.04
-85.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
992.99
6,830.03
-5,837.04
-85.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.71
2,098.43
-2,096.72
-99.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
994.70
8,928.46
-7,933.76
-88.86%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
13,296.81
77,906.02
-64,609.21
-82.93%
Earnings per share (EPS)
0.13
0.82
-0.69
-84.15%
Diluted Earnings per share
0.13
0.82
-0.69
-84.15%
Operating Profit Margin (Excl OI)
65.65%
37.21%
0.00
28.44%
Gross Profit Margin
78.07%
59.14%
0.00
18.93%
PAT Margin
39.45%
17.15%
0.00
22.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 251.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.73% vs 0.81% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 99.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.13% vs -21.12% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 231.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.90% vs -2.45% in Dec 2022
Annual - Interest
Interest 36.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.81% vs 43.62% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.65%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






