Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
9,308.08
9,169.94
8,267.08
8,594.67
7,177.61
8,500.89
7,695.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,308.08
9,169.94
8,267.08
8,594.67
7,177.61
8,500.89
7,695.70
Raw Material Cost
5,586.59
6,083.47
5,024.81
4,532.32
4,582.76
5,560.83
4,657.86
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
1,283.10
1,258.17
1,217.93
1,125.69
1,131.75
1,169.27
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
668.83
618.01
730.36
785.16
747.91
569.16
499.26
Selling and Distribution Expenses
1,640.40
1,676.47
1,936.94
1,757.68
1,178.03
1,226.67
1,208.32
Other Expenses
-195.19
-187.62
-194.83
-191.09
-187.97
-173.84
-49.93
Total Expenditure (Excl Depreciation)
7,227.00
7,759.94
6,961.75
6,290.00
5,760.79
6,787.50
5,866.18
Operating Profit (PBDIT) excl Other Income
2081.1000000000004
1410
1305.3
2304.7
1416.8000000000002
1713.4
1829.5
Other Income
346.44
433.73
438.77
681.44
159.71
336.03
-59.02
Operating Profit (PBDIT)
3,505.34
2,935.84
2,755.83
4,199.15
2,735.98
3,229.22
2,758.50
Interest
668.83
618.01
730.36
785.16
747.91
569.16
499.26
Exceptional Items
-496.19
-313.84
-633.33
-723.48
-98.94
-611.82
-217.96
Gross Profit (PBDT)
3,721.49
3,086.47
3,242.27
4,062.34
2,594.85
2,940.06
3,037.84
Depreciation
1,096.62
1,141.45
1,052.78
1,213.04
1,159.45
1,179.80
1,033.30
Profit Before Tax
1,243.70
862.54
339.37
1,477.46
729.68
868.44
1,007.98
Tax
318.36
208.18
109.25
115.32
178.54
213.68
154.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
758.50
467.42
40.61
1,182.31
543.45
561.77
742.53
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
758.50
467.42
40.61
1,182.31
543.45
561.77
742.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
167.95
184.01
189.62
205.23
-46.53
120.83
126.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
926.45
651.43
230.24
1,387.53
496.92
682.60
869.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
12,976.92
12,969.54
14,389.34
14,258.27
12,623.33
12,126.42
12,647.09
Earnings per share (EPS)
0.23
0.14
0.01
0.36
0.17
0.17
0.23
Diluted Earnings per share
0.23
0.14
0.01
0.36
0.17
0.17
0.23
Operating Profit Margin (Excl OI)
22.16%
14.84%
15.29%
26.82%
19.74%
20.16%
23.18%
Gross Profit Margin
25.14%
21.85%
16.84%
31.3%
26.32%
24.09%
26.52%
PAT Margin
8.15%
5.1%
0.49%
13.76%
7.57%
6.61%
9.65%
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 1.51% vs 10.92% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 42.23% vs 182.97% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.25% vs 7.98% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 8.22% vs -15.39% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Zhaojin Mining Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
9,308.08
3,22,904.84
-3,13,596.76
-97.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,308.08
3,22,904.84
-3,13,596.76
-97.12%
Raw Material Cost
5,586.59
2,63,349.65
-2,57,763.06
-97.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,283.10
0.00
1,283.10
Power Cost
0
0
0.00
Manufacturing Expenses
668.83
5,051.11
-4,382.28
-86.76%
Selling and Distribution Expenses
1,640.40
8,045.41
-6,405.01
-79.61%
Other Expenses
-195.19
-343.77
148.58
43.22%
Total Expenditure (Excl Depreciation)
7,227.00
2,73,008.51
-2,65,781.51
-97.35%
Operating Profit (PBDIT) excl Other Income
2,081.08
49,896.33
-47,815.25
-95.83%
Other Income
346.44
2,501.16
-2,154.72
-86.15%
Operating Profit (PBDIT)
3,505.34
63,477.22
-59,971.88
-94.48%
Interest
668.83
5,051.11
-4,382.28
-86.76%
Exceptional Items
-496.19
618.06
-1,114.25
-180.28%
Gross Profit (PBDT)
3,721.49
59,555.19
-55,833.70
-93.75%
Depreciation
1,096.62
11,511.69
-10,415.07
-90.47%
Profit Before Tax
1,243.70
47,532.48
-46,288.78
-97.38%
Tax
318.36
9,416.33
-9,097.97
-96.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
758.50
34,750.03
-33,991.53
-97.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
758.50
34,750.03
-33,991.53
-97.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
167.95
7,960.66
-7,792.71
-97.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
926.45
42,710.68
-41,784.23
-97.83%
Equity Capital
0
0
0.00
Face Value
1.10
0.11
0.00
Reserves
12,976.92
1,47,052.66
-1,34,075.74
-91.18%
Earnings per share (EPS)
0.23
1.30
-1.07
-82.31%
Diluted Earnings per share
0.23
1.30
-1.07
-82.31%
Operating Profit Margin (Excl OI)
22.16%
15.32%
0.00
6.84%
Gross Profit Margin
25.14%
18.29%
0.00
6.85%
PAT Margin
8.15%
10.76%
0.00
-2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 930.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.51% vs 10.92% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 92.65 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 42.23% vs 182.97% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 315.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.25% vs 7.98% in Dec 2022
Annual - Interest
Interest 66.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.22% vs -15.39% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.16%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






