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
40,247.60
37,262.46
35,304.88
29,799.67
29,165.94
30,809.69
8,702.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,247.60
37,262.46
35,304.88
29,799.67
29,165.94
30,809.69
8,702.00
Raw Material Cost
31,575.64
29,821.55
27,786.71
22,332.32
23,725.96
25,062.87
6,802.40
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
0.00
3,588.26
4,315.61
4,135.65
4,084.33
4,447.87
789.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
429.40
308.64
317.80
337.29
276.14
261.07
45.76
Selling and Distribution Expenses
2,603.22
2,214.78
2,545.94
2,724.98
2,285.14
2,661.83
1,119.32
Other Expenses
130.35
-228.52
-290.04
-309.71
-320.95
-348.87
-52.87
Total Expenditure (Excl Depreciation)
35,911.74
33,648.03
32,065.69
26,433.18
27,162.05
28,944.91
8,227.78
Operating Profit (PBDIT) excl Other Income
4335.9
3614.4
3239.2000000000003
3366.5
2003.8999999999999
1864.8
474.20000000000005
Other Income
625.78
827.84
519.99
116.45
321.57
78.92
42.18
Operating Profit (PBDIT)
5,018.25
5,359.24
5,025.32
4,729.06
3,803.35
3,149.49
811.02
Interest
429.40
308.64
317.80
337.29
276.14
261.07
45.76
Exceptional Items
-96.58
-413.39
-314.10
-989.72
-540.67
-159.99
0.00
Gross Profit (PBDT)
8,671.96
7,440.92
7,518.17
7,467.35
5,439.98
5,746.83
1,899.60
Depreciation
0.00
1,076.61
1,286.06
1,246.51
1,298.88
1,150.18
305.83
Profit Before Tax
4,492.26
3,560.59
3,107.35
2,155.55
1,687.66
1,578.25
459.43
Tax
681.42
537.33
667.02
630.52
442.42
414.36
95.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,647.97
2,951.66
2,347.49
1,392.42
1,179.56
985.87
327.76
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
3,647.97
2,951.66
2,347.49
1,392.42
1,179.56
985.87
327.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
221.29
104.39
147.14
156.90
113.00
126.22
64.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,869.25
3,056.05
2,494.63
1,549.33
1,292.56
1,112.09
392.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
22,436.52
19,992.93
18,098.82
15,488.96
13,691.31
13,065.31
12,965.06
Earnings per share (EPS)
2.06
1.68
1.35
0.71
0.6
0.48
0.16
Diluted Earnings per share
2.06
1.68
1.35
0.71
0.6
0.48
0.16
Operating Profit Margin (Excl OI)
10.91%
9.27%
9.12%
11.3%
7.48%
6.23%
5.32%
Gross Profit Margin
11.16%
12.44%
12.44%
11.42%
10.24%
8.86%
8.79%
PAT Margin
9.06%
7.92%
6.65%
4.67%
4.04%
3.2%
3.77%
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 8.01% vs 5.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 26.61% vs 22.50% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.07% vs 0.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 39.14% vs -2.89% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Zhengzhou Coal Mining Machinery Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
40,247.60
3,428.72
36,818.88
1,073.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,247.60
3,428.72
36,818.88
1,073.84%
Raw Material Cost
31,575.64
2,241.47
29,334.17
1,308.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
785.78
-785.78
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
429.40
9.89
419.51
4,241.76%
Selling and Distribution Expenses
2,603.22
393.74
2,209.48
561.15%
Other Expenses
130.35
-71.14
201.49
283.23%
Total Expenditure (Excl Depreciation)
35,911.74
2,719.45
33,192.29
1,220.55%
Operating Profit (PBDIT) excl Other Income
4,335.87
709.27
3,626.60
511.31%
Other Income
625.78
133.50
492.28
368.75%
Operating Profit (PBDIT)
5,018.25
1,091.46
3,926.79
359.77%
Interest
429.40
9.89
419.51
4,241.76%
Exceptional Items
-96.58
-0.16
-96.42
-60,262.50%
Gross Profit (PBDT)
8,671.96
1,187.25
7,484.71
630.42%
Depreciation
0.00
248.69
-248.69
-100.00%
Profit Before Tax
4,492.26
832.72
3,659.54
439.47%
Tax
681.42
159.96
521.46
325.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,647.97
671.17
2,976.80
443.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,647.97
671.17
2,976.80
443.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
221.29
0.00
221.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,869.25
671.17
3,198.08
476.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,436.52
3,831.23
18,605.29
485.62%
Earnings per share (EPS)
2.06
0.67
1.39
207.46%
Diluted Earnings per share
2.06
0.67
1.39
207.46%
Operating Profit Margin (Excl OI)
10.91%
20.69%
0.00
-9.78%
Gross Profit Margin
11.16%
31.54%
0.00
-20.38%
PAT Margin
9.06%
19.57%
0.00
-10.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,024.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.01% vs 5.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 386.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.61% vs 22.50% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 439.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.07% vs 0.58% in Dec 2022
Annual - Interest
Interest 42.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.14% vs -2.89% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.91%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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