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
26,628.75
20,544.04
16,064.66
12,315.83
9,096.10
7,671.63
9,527.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,628.75
20,544.04
16,064.66
12,315.83
9,096.10
7,671.63
9,527.03
Raw Material Cost
19,539.06
14,424.53
8,546.48
5,751.60
5,200.95
4,728.74
6,138.42
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
1,164.62
915.49
612.08
421.64
342.43
337.82
324.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
383.76
198.39
140.77
190.95
303.51
255.96
178.60
Selling and Distribution Expenses
553.17
523.24
887.21
588.87
497.08
498.31
451.47
Other Expenses
-78.19
-55.20
-42.92
-35.10
-45.10
-42.42
-29.91
Total Expenditure (Excl Depreciation)
20,858.74
15,509.67
9,757.30
6,602.09
5,892.97
5,396.64
6,794.33
Operating Profit (PBDIT) excl Other Income
5770
5034.4
6307.4
5713.7
3203.1
2275
2732.7
Other Income
53.09
174.75
286.59
174.61
174.25
227.30
235.34
Operating Profit (PBDIT)
7,722.05
6,823.09
7,844.20
6,818.01
4,212.81
3,202.00
3,510.08
Interest
383.76
198.39
140.77
190.95
303.51
255.96
178.60
Exceptional Items
30.02
79.42
2.70
0.00
-14.70
0.00
0.00
Gross Profit (PBDT)
7,089.70
6,119.51
7,518.18
6,564.23
3,895.15
2,942.89
3,388.61
Depreciation
1,824.98
1,553.95
1,175.85
904.28
835.43
699.70
542.04
Profit Before Tax
5,543.33
5,150.17
6,530.28
5,722.78
3,059.17
2,246.34
2,789.43
Tax
870.89
835.21
987.21
735.27
294.06
204.66
265.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,187.13
3,820.14
4,924.35
4,560.85
2,416.46
1,863.15
2,332.03
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
4,187.13
3,820.14
4,924.35
4,560.85
2,416.46
1,863.15
2,332.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
513.42
525.62
656.76
462.27
382.13
178.53
192.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,700.55
4,345.77
5,581.11
5,023.13
2,798.59
2,041.68
2,524.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
31,974.58
29,748.41
30,312.08
26,521.81
14,176.85
10,433.81
10,121.13
Earnings per share (EPS)
0.47
0.43
0.56
0.55
0.3
0.25
0.33
Diluted Earnings per share
0.47
0.43
0.56
0.55
0.3
0.25
0.33
Operating Profit Margin (Excl OI)
21.95%
24.8%
39.73%
46.6%
35.21%
29.65%
28.68%
Gross Profit Margin
27.67%
32.63%
47.97%
53.81%
42.82%
38.4%
34.97%
PAT Margin
15.72%
18.59%
30.65%
37.03%
26.57%
24.29%
24.48%
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 29.62% vs 27.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.16% vs -22.13% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 15.35% vs -12.03% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 93.45% vs 40.91% 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 Solar Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
26,628.75
62,363.86
-35,735.11
-57.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,628.75
62,363.86
-35,735.11
-57.30%
Raw Material Cost
19,539.06
52,916.89
-33,377.83
-63.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,164.62
4,161.54
-2,996.92
-72.01%
Power Cost
0
0
0.00
Manufacturing Expenses
383.76
2,310.73
-1,926.97
-83.39%
Selling and Distribution Expenses
553.17
3,507.65
-2,954.48
-84.23%
Other Expenses
-78.19
-151.24
73.05
48.30%
Total Expenditure (Excl Depreciation)
20,858.74
61,384.38
-40,525.64
-66.02%
Operating Profit (PBDIT) excl Other Income
5,770.01
979.48
4,790.53
489.09%
Other Income
53.09
8,481.57
-8,428.48
-99.37%
Operating Profit (PBDIT)
7,722.05
33,998.95
-26,276.90
-77.29%
Interest
383.76
2,310.73
-1,926.97
-83.39%
Exceptional Items
30.02
-1.28
31.30
2,445.31%
Gross Profit (PBDT)
7,089.70
9,446.97
-2,357.27
-24.95%
Depreciation
1,824.98
25,106.31
-23,281.33
-92.73%
Profit Before Tax
5,543.33
6,580.63
-1,037.30
-15.76%
Tax
870.89
996.30
-125.41
-12.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,187.13
4,010.18
176.95
4.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,187.13
4,010.18
176.95
4.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
513.42
1,815.48
-1,302.06
-71.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,700.55
5,825.66
-1,125.11
-19.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,974.58
1,57,706.24
-1,25,731.66
-79.73%
Earnings per share (EPS)
0.47
0.50
-0.03
-6.00%
Diluted Earnings per share
0.47
0.50
-0.03
-6.00%
Operating Profit Margin (Excl OI)
21.95%
0.66%
0.00
21.29%
Gross Profit Margin
27.67%
50.81%
0.00
-23.14%
PAT Margin
15.72%
6.43%
0.00
9.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,662.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.62% vs 27.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 470.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.16% vs -22.13% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 766.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.35% vs -12.03% in Dec 2022
Annual - Interest
Interest 38.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 93.45% vs 40.91% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.95%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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