Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,103.43
16,011.68
10,757.20
5,988.31
8,359.10
7,035.59
6,122.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,103.43
16,011.68
10,757.20
5,988.31
8,359.10
7,035.59
6,122.88
Raw Material Cost
12,626.08
14,326.12
7,883.81
4,209.25
5,836.48
3,873.31
4,111.56
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
363.41
431.35
512.48
643.49
427.93
341.91
301.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.91
142.62
171.25
271.26
281.02
215.88
135.85
Selling and Distribution Expenses
756.27
1,024.37
1,078.31
1,441.96
952.41
829.96
815.33
Other Expenses
-52.43
-57.40
-68.37
-91.48
-70.90
-55.78
-43.74
Total Expenditure (Excl Depreciation)
13,382.35
15,350.49
8,962.13
5,651.21
6,788.89
4,703.27
4,926.90
Operating Profit (PBDIT) excl Other Income
1721.1000000000001
661.2
1795.1
337.1
1570.2
2332.2999999999997
1196
Other Income
32.45
34.54
126.12
199.82
45.81
2.80
-5.90
Operating Profit (PBDIT)
1,841.81
876.64
2,120.70
757.50
1,799.26
2,490.95
1,260.93
Interest
160.91
142.62
171.25
271.26
281.02
215.88
135.85
Exceptional Items
-486.91
-440.64
-98.62
-152.71
442.48
51.20
-4.57
Gross Profit (PBDT)
2,477.35
1,685.56
2,873.39
1,779.06
2,522.62
3,162.29
2,011.32
Depreciation
154.99
180.90
199.51
220.58
183.25
155.84
70.84
Profit Before Tax
1,039.00
112.47
1,651.32
112.94
1,777.47
2,170.44
1,049.66
Tax
1,118.17
181.32
1,508.21
225.96
636.79
1,039.27
616.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.60
529.78
217.15
88.14
930.28
722.47
339.80
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
21.60
529.78
217.15
88.14
930.28
722.47
339.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
214.73
-212.52
-192.24
-41.71
318.42
416.02
90.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
236.33
317.26
24.91
46.43
1,248.70
1,138.49
430.03
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
10,930.02
11,251.71
10,639.87
11,308.75
10,822.58
9,436.80
8,843.71
Earnings per share (EPS)
0.0
0.09
0.04
0.02
0.16
0.12
0.06
Diluted Earnings per share
0.0
0.09
0.04
0.02
0.16
0.12
0.06
Operating Profit Margin (Excl OI)
10.95%
4.13%
16.69%
5.63%
18.78%
33.15%
19.53%
Gross Profit Margin
7.91%
1.83%
17.21%
5.57%
23.46%
33.06%
18.3%
PAT Margin
0.14%
3.31%
2.02%
1.47%
11.13%
10.27%
5.55%
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 2024 is -5.67% vs 48.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.53% vs 1,174.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 114.87% vs -57.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.83% vs -16.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhong An Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
15,103.43
491.71
14,611.72
2,971.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,103.43
491.71
14,611.72
2,971.61%
Raw Material Cost
12,626.08
383.47
12,242.61
3,192.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
363.41
121.20
242.21
199.84%
Power Cost
0
0
0.00
Manufacturing Expenses
160.91
16.47
144.44
876.99%
Selling and Distribution Expenses
756.27
0.00
756.27
Other Expenses
-52.43
-8.12
-44.31
-545.69%
Total Expenditure (Excl Depreciation)
13,382.35
439.92
12,942.43
2,942.00%
Operating Profit (PBDIT) excl Other Income
1,721.08
51.79
1,669.29
3,223.19%
Other Income
32.45
12.45
20.00
160.64%
Operating Profit (PBDIT)
1,841.81
105.86
1,735.95
1,639.85%
Interest
160.91
16.47
144.44
876.99%
Exceptional Items
-486.91
-1.00
-485.91
-48,591.00%
Gross Profit (PBDT)
2,477.35
108.24
2,369.11
2,188.76%
Depreciation
154.99
42.13
112.86
267.89%
Profit Before Tax
1,039.00
46.26
992.74
2,146.00%
Tax
1,118.17
6.91
1,111.26
16,081.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.60
40.13
-18.53
-46.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.60
40.13
-18.53
-46.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
214.73
0.97
213.76
22,037.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
236.33
41.10
195.23
475.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,930.02
285.97
10,644.05
3,722.09%
Earnings per share (EPS)
0.00
0.07
-0.07
-100.00%
Diluted Earnings per share
0.00
0.07
-0.07
-100.00%
Operating Profit Margin (Excl OI)
10.95%
10.43%
0.00
0.52%
Gross Profit Margin
7.91%
17.98%
0.00
-10.07%
PAT Margin
0.14%
8.16%
0.00
-8.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,510.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.67% vs 48.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.53% vs 1,174.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 114.87% vs -57.78% in Dec 2023
Annual - Interest
Interest 16.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.83% vs -16.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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