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
2,371.81
2,143.29
2,156.45
1,986.75
2,037.48
1,807.01
2,789.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,371.81
2,143.29
2,156.45
1,986.75
2,037.48
1,807.01
2,789.35
Raw Material Cost
718.64
678.14
622.96
531.83
656.58
683.62
763.16
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
128.34
113.03
140.43
111.09
141.04
144.72
138.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,023.55
664.05
428.88
533.40
607.80
569.89
424.77
Selling and Distribution Expenses
37.75
53.38
28.15
23.83
31.44
98.85
159.23
Other Expenses
-96.18
-92.15
-11.83
13.75
-49.72
8.46
34.77
Total Expenditure (Excl Depreciation)
946.51
587.07
1,102.14
1,337.68
939.62
1,581.69
1,833.62
Operating Profit (PBDIT) excl Other Income
1425.3
1556.2
1054.3000000000002
649.0999999999999
1097.9
225.3
955.6999999999999
Other Income
-158.74
-1,098.17
410.45
911.20
38.27
400.70
0.00
Operating Profit (PBDIT)
1,432.28
628.86
1,639.13
1,720.21
1,284.24
1,291.00
1,491.77
Interest
1,023.55
664.05
428.88
533.40
607.80
569.89
424.77
Exceptional Items
30.47
-111.42
94.81
-137.93
1,039.02
1,061.70
1,021.40
Gross Profit (PBDT)
1,487.44
1,294.35
1,359.13
1,294.99
1,232.78
1,028.30
1,914.93
Depreciation
165.73
170.80
174.37
159.94
148.12
95.10
111.26
Profit Before Tax
273.48
-317.41
1,130.69
888.94
1,567.34
1,687.71
1,977.13
Tax
277.85
276.75
317.70
229.20
501.00
542.92
320.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.11
-615.21
777.36
635.44
994.24
1,079.94
1,648.91
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
5.11
-615.21
777.36
635.44
994.24
1,079.94
1,648.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.48
21.05
35.62
24.30
72.10
64.86
8.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.59
-594.16
812.99
659.74
1,066.34
1,144.80
1,657.10
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
17,211.99
18,081.04
18,003.84
17,292.04
16,330.78
16,482.86
17,192.04
Earnings per share (EPS)
0.0
-0.13
0.21
0.17
0.27
0.3
0.46
Diluted Earnings per share
0.0
-0.13
0.21
0.17
0.27
0.3
0.46
Operating Profit Margin (Excl OI)
60.09%
72.61%
48.89%
32.67%
53.88%
12.47%
34.26%
Gross Profit Margin
18.52%
-6.84%
60.52%
52.79%
84.2%
98.66%
74.87%
PAT Margin
0.22%
-28.7%
36.05%
31.98%
48.8%
59.76%
59.11%
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 10.66% vs -0.61% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 102.46% vs -173.09% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -7.87% vs 40.56% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 54.12% vs 54.84% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Yuexiu Real Estate Investment Trust With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,371.81
1,912.41
459.40
24.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,371.81
1,912.41
459.40
24.02%
Raw Material Cost
718.64
614.20
104.44
17.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.34
0.00
128.34
Power Cost
0
0
0.00
Manufacturing Expenses
1,023.55
562.71
460.84
81.90%
Selling and Distribution Expenses
37.75
2.00
35.75
1,787.50%
Other Expenses
-96.18
-45.79
-50.39
-110.05%
Total Expenditure (Excl Depreciation)
946.51
721.02
225.49
31.27%
Operating Profit (PBDIT) excl Other Income
1,425.30
1,191.38
233.92
19.63%
Other Income
-158.74
0.00
-158.74
Operating Profit (PBDIT)
1,432.28
1,191.38
240.90
20.22%
Interest
1,023.55
562.71
460.84
81.90%
Exceptional Items
30.47
-1,011.04
1,041.51
103.01%
Gross Profit (PBDT)
1,487.44
1,298.21
189.23
14.58%
Depreciation
165.73
0.00
165.73
Profit Before Tax
273.48
-382.36
655.84
171.52%
Tax
277.85
136.61
141.24
103.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
5.11
-518.98
524.09
100.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.11
-518.98
524.09
100.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.48
0.00
9.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.59
-518.98
533.57
102.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,211.99
26,930.75
-9,718.76
-36.09%
Earnings per share (EPS)
0.00
-0.26
0.26
100.00%
Diluted Earnings per share
0.00
-0.26
0.26
100.00%
Operating Profit Margin (Excl OI)
60.09%
62.30%
0.00
-2.21%
Gross Profit Margin
18.52%
-19.99%
0.00
38.51%
PAT Margin
0.22%
-27.14%
0.00
27.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 237.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.66% vs -0.61% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 102.46% vs -173.09% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.87% vs 40.56% in Dec 2022
Annual - Interest
Interest 102.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 54.12% vs 54.84% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.09%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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