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
6,793.06
7,148.23
7,162.11
6,023.02
4,855.98
3,175.96
1,898.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,793.06
7,148.23
7,162.11
6,023.02
4,855.98
3,175.96
1,898.24
Raw Material Cost
4,647.92
5,024.57
4,869.05
3,692.38
3,004.38
1,949.13
1,194.14
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
642.57
634.18
628.63
601.84
514.36
365.01
211.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.80
6.81
6.60
2.26
1.77
0.00
0.00
Selling and Distribution Expenses
955.67
984.62
1,112.59
930.34
726.23
475.43
276.56
Other Expenses
-64.74
-64.10
-63.52
-60.41
-51.61
-36.50
-21.19
Total Expenditure (Excl Depreciation)
5,603.59
6,009.19
5,981.64
4,622.72
3,730.61
2,424.55
1,470.70
Operating Profit (PBDIT) excl Other Income
1189.5
1139
1180.5
1400.3
1125.4
751.4
427.5
Other Income
203.30
173.05
168.94
100.07
104.31
107.81
-1.65
Operating Profit (PBDIT)
1,601.31
1,516.15
1,510.22
1,606.85
1,298.76
889.67
443.55
Interest
4.80
6.81
6.60
2.26
1.77
0.00
0.00
Exceptional Items
8.87
11.39
55.16
11.66
4.96
2.04
-0.30
Gross Profit (PBDT)
2,145.14
2,123.66
2,293.06
2,330.64
1,851.61
1,226.83
704.10
Depreciation
208.53
192.56
148.48
96.82
61.88
26.46
17.67
Profit Before Tax
1,396.85
1,328.18
1,410.29
1,519.44
1,240.07
865.24
425.58
Tax
394.58
379.29
376.75
415.00
338.60
216.28
124.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.23
862.84
923.43
994.72
814.87
613.30
300.58
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
942.23
862.84
923.43
994.72
814.87
613.30
300.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.04
86.05
110.11
109.72
86.60
35.67
0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,002.26
948.89
1,033.54
1,104.43
901.47
648.97
301.06
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
5,304.57
4,850.09
4,655.24
3,906.99
2,923.84
2,286.63
1,802.34
Earnings per share (EPS)
0.97
0.88
0.94
1.01
0.84
0.63
0.31
Diluted Earnings per share
0.97
0.88
0.94
1.01
0.84
0.63
0.31
Operating Profit Margin (Excl OI)
17.51%
16.1%
16.65%
23.41%
23.32%
23.78%
22.52%
Gross Profit Margin
23.63%
21.27%
21.76%
26.83%
26.81%
28.08%
23.35%
PAT Margin
13.87%
12.07%
12.89%
16.52%
16.78%
19.31%
15.83%
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 -4.97% vs -0.19% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 5.63% vs -8.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 4.09% vs 0.13% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -29.41% vs 3.03% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Yihai International Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,793.06
82,287.67
-75,494.61
-91.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,793.06
82,287.67
-75,494.61
-91.74%
Raw Material Cost
4,647.92
55,978.50
-51,330.58
-91.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
642.57
6,554.39
-5,911.82
-90.20%
Power Cost
0
0
0.00
Manufacturing Expenses
4.80
4,494.60
-4,489.80
-99.89%
Selling and Distribution Expenses
955.67
10,713.12
-9,757.45
-91.08%
Other Expenses
-64.74
-1,104.90
1,040.16
94.14%
Total Expenditure (Excl Depreciation)
5,603.59
66,691.63
-61,088.04
-91.60%
Operating Profit (PBDIT) excl Other Income
1,189.47
15,596.04
-14,406.57
-92.37%
Other Income
203.30
1,692.62
-1,489.32
-87.99%
Operating Profit (PBDIT)
1,601.31
20,900.93
-19,299.62
-92.34%
Interest
4.80
4,494.60
-4,489.80
-99.89%
Exceptional Items
8.87
-1,418.60
1,427.47
100.63%
Gross Profit (PBDT)
2,145.14
26,309.16
-24,164.02
-91.85%
Depreciation
208.53
3,612.27
-3,403.74
-94.23%
Profit Before Tax
1,396.85
11,375.45
-9,978.60
-87.72%
Tax
394.58
3,741.45
-3,346.87
-89.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
942.23
3,923.87
-2,981.64
-75.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
942.23
3,923.87
-2,981.64
-75.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
60.04
6,577.88
-6,517.84
-99.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,002.26
10,501.74
-9,499.48
-90.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,304.57
28,797.93
-23,493.36
-81.58%
Earnings per share (EPS)
0.97
0.92
0.05
5.43%
Diluted Earnings per share
0.97
0.92
0.05
5.43%
Operating Profit Margin (Excl OI)
17.51%
18.95%
0.00
-1.44%
Gross Profit Margin
23.63%
18.21%
0.00
5.42%
PAT Margin
13.87%
4.77%
0.00
9.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 679.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.97% vs -0.19% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 100.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.63% vs -8.19% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.09% vs 0.13% in Dec 2022
Annual - Interest
Interest 0.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -29.41% vs 3.03% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.51%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
