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Yuexiu Transport Infrastructure Ltd.

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: BMG9880L1028
HKD
4.36
0.01 (0.23%)

Dec 12

HKG

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stock-recommendationAnnual 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
4,383.22
3,824.62
4,462.02
3,281.00
3,428.08
3,372.23
3,116.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,383.22
3,824.62
4,462.02
3,281.00
3,428.08
3,372.23
3,116.61
Raw Material Cost
2,035.73
1,850.52
1,807.80
1,548.82
1,153.68
996.29
916.39
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
425.39
443.07
512.79
348.29
366.17
299.31
258.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
621.45
725.50
895.50
893.86
447.67
414.12
373.82
Selling and Distribution Expenses
270.57
335.64
420.27
257.54
301.08
258.29
218.99
Other Expenses
-104.68
-116.86
-140.83
-124.21
-81.38
-71.34
-63.25
Total Expenditure (Excl Depreciation)
2,306.31
2,186.16
2,228.07
1,806.36
1,454.76
1,254.58
1,135.38
Operating Profit (PBDIT) excl Other Income
2076.9
1638.5
2234
1474.6000000000001
1973.3000000000002
2117.6
1981.2
Other Income
49.80
85.30
1,232.73
30.27
224.14
95.53
-53.60
Operating Profit (PBDIT)
3,572.06
3,090.54
4,777.96
2,601.81
2,956.05
2,891.94
2,555.10
Interest
621.45
725.50
895.50
893.86
447.67
414.12
373.82
Exceptional Items
-99.49
40.28
-215.53
16.05
6.90
-45.85
-117.54
Gross Profit (PBDT)
2,347.49
1,974.10
2,654.23
1,732.18
2,274.40
2,375.94
2,200.22
Depreciation
1,445.35
1,366.79
1,311.27
1,096.90
758.60
678.77
627.46
Profit Before Tax
1,405.78
1,038.54
2,355.66
627.10
1,756.69
1,753.20
1,424.52
Tax
472.12
380.88
513.01
312.48
346.30
568.51
428.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
845.66
526.92
1,765.61
180.34
1,289.93
1,248.57
1,093.06
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
845.66
526.92
1,765.61
180.34
1,289.93
1,248.57
1,093.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
393.75
331.07
394.96
274.01
518.71
423.50
368.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,239.41
857.98
2,160.57
454.35
1,808.65
1,672.07
1,461.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.11
0.1
0.1
0.1
0.11
Reserves
12,786.35
12,608.87
14,081.64
12,360.17
11,825.40
11,485.53
11,458.07
Earnings per share (EPS)
0.51
0.31
1.05
0.11
0.77
0.75
0.65
Diluted Earnings per share
0.51
0.31
1.05
0.11
0.77
0.75
0.65
Operating Profit Margin (Excl OI)
47.38%
42.84%
50.07%
44.94%
57.56%
62.8%
63.57%
Gross Profit Margin
65.05%
62.89%
82.18%
52.54%
73.37%
72.12%
65.84%
PAT Margin
19.29%
13.78%
39.57%
5.5%
37.63%
37.03%
35.07%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 14.61% vs -14.29% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 44.45% vs -60.29% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 17.21% vs -15.23% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -14.35% vs -18.98% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Yuexiu Transport Infrastructure Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
4,383.22
11,108.34
-6,725.12
-60.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,383.22
11,108.34
-6,725.12
-60.54%
Raw Material Cost
2,035.73
9,603.69
-7,567.96
-78.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
425.39
815.97
-390.58
-47.87%
Power Cost
0
0
0.00
Manufacturing Expenses
621.45
87.19
534.26
612.75%
Selling and Distribution Expenses
270.57
830.02
-559.45
-67.40%
Other Expenses
-104.68
-90.32
-14.36
-15.90%
Total Expenditure (Excl Depreciation)
2,306.31
10,433.71
-8,127.40
-77.90%
Operating Profit (PBDIT) excl Other Income
2,076.92
674.63
1,402.29
207.86%
Other Income
49.80
37.16
12.64
34.02%
Operating Profit (PBDIT)
3,572.06
1,834.66
1,737.40
94.70%
Interest
621.45
87.19
534.26
612.75%
Exceptional Items
-99.49
-14.80
-84.69
-572.23%
Gross Profit (PBDT)
2,347.49
1,504.65
842.84
56.02%
Depreciation
1,445.35
1,122.87
322.48
28.72%
Profit Before Tax
1,405.78
609.80
795.98
130.53%
Tax
472.12
159.79
312.33
195.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
845.66
433.58
412.08
95.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
845.66
433.58
412.08
95.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
393.75
16.43
377.32
2,296.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,239.41
450.00
789.41
175.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,786.35
2,725.76
10,060.59
369.09%
Earnings per share (EPS)
0.51
0.37
0.14
37.84%
Diluted Earnings per share
0.51
0.37
0.14
37.84%
Operating Profit Margin (Excl OI)
47.38%
6.07%
0.00
41.31%
Gross Profit Margin
65.05%
15.60%
0.00
49.45%
PAT Margin
19.29%
3.90%
0.00
15.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 438.32 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 14.61% vs -14.29% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 123.94 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 44.45% vs -60.29% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 352.23 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 17.21% vs -15.23% in Dec 2022

Annual - Interest
Interest 62.14 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -14.35% vs -18.98% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.38%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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