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
955.17
932.44
875.13
802.31
671.35
589.03
489.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
955.17
932.44
875.13
802.31
671.35
589.03
489.07
Raw Material Cost
56.45
62.17
71.08
69.14
51.82
43.21
37.34
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
107.79
104.91
101.86
86.76
76.06
72.63
58.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
253.70
261.40
245.79
228.00
209.81
207.36
161.66
Selling and Distribution Expenses
135.97
149.75
105.45
107.89
82.70
56.39
50.46
Other Expenses
-23.13
-26.44
-22.15
-20.27
-19.14
-19.44
-14.93
Total Expenditure (Excl Depreciation)
322.59
313.79
302.72
289.07
228.99
185.15
158.42
Operating Profit (PBDIT) excl Other Income
632.6
618.6
572.4
513.2
442.40000000000003
403.9
330.7
Other Income
1.82
1.19
6.31
6.62
14.83
16.58
19.20
Operating Profit (PBDIT)
656.71
637.63
601.07
542.47
473.01
433.32
350.61
Interest
253.70
261.40
245.79
228.00
209.81
207.36
161.66
Exceptional Items
0.00
-0.09
-0.39
0.08
-3.31
-3.15
0.00
Gross Profit (PBDT)
876.42
852.47
781.70
710.56
603.69
532.97
450.97
Depreciation
22.31
17.79
22.35
22.61
15.83
12.86
0.76
Profit Before Tax
380.70
358.35
332.54
291.94
244.06
209.95
188.19
Tax
98.10
95.39
87.21
79.19
60.73
52.87
47.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
293.87
287.16
262.93
236.12
181.44
156.77
140.95
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
293.87
287.16
262.93
236.12
181.44
156.77
140.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.87
287.16
262.93
236.12
181.44
156.77
140.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
0.0
0.0
Reserves
2,747.13
2,642.67
2,492.95
2,512.69
2,271.47
1,557.37
1,468.51
Earnings per share (EPS)
0.22
0.22
0.2
0.18
0.14
0.12
0.11
Diluted Earnings per share
0.22
0.22
0.2
0.18
0.14
0.12
0.11
Operating Profit Margin (Excl OI)
66.23%
66.35%
65.41%
63.97%
65.89%
68.57%
67.61%
Gross Profit Margin
42.19%
40.34%
40.55%
39.21%
38.71%
37.82%
38.63%
PAT Margin
30.77%
30.8%
30.04%
29.43%
27.03%
26.61%
28.82%
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 2.45% vs 6.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.33% vs 9.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.91% vs 6.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.95% vs 6.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhongguancun Science-Tech Leasing Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
955.17
279.71
675.46
241.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.17
279.71
675.46
241.49%
Raw Material Cost
56.45
219.76
-163.31
-74.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.79
8.11
99.68
1,229.10%
Power Cost
0
0
0.00
Manufacturing Expenses
253.70
0.11
253.59
230,536.36%
Selling and Distribution Expenses
135.97
78.87
57.10
72.40%
Other Expenses
-23.13
-0.82
-22.31
-2,720.73%
Total Expenditure (Excl Depreciation)
322.59
298.63
23.96
8.02%
Operating Profit (PBDIT) excl Other Income
632.58
-18.92
651.50
3,443.45%
Other Income
1.82
-0.05
1.87
3,740.00%
Operating Profit (PBDIT)
656.71
-154.42
811.13
525.28%
Interest
253.70
0.11
253.59
230,536.36%
Exceptional Items
0.00
31.24
-31.24
-100.00%
Gross Profit (PBDT)
876.42
59.95
816.47
1,361.92%
Depreciation
22.31
4.07
18.24
448.16%
Profit Before Tax
380.70
-127.35
508.05
398.94%
Tax
98.10
10.84
87.26
804.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
293.87
-138.19
432.06
312.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
293.87
-138.19
432.06
312.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.87
-138.19
432.06
312.66%
Equity Capital
0
0
0.00
Face Value
1.06
0.10
0.00
Reserves
2,747.13
1,063.91
1,683.22
158.21%
Earnings per share (EPS)
0.22
-0.17
0.39
229.41%
Diluted Earnings per share
0.22
-0.17
0.39
229.41%
Operating Profit Margin (Excl OI)
66.23%
-56.64%
0.00
122.87%
Gross Profit Margin
42.19%
-44.07%
0.00
86.26%
PAT Margin
30.77%
-49.41%
0.00
80.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.45% vs 6.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.33% vs 9.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.91% vs 6.99% in Dec 2023
Annual - Interest
Interest 25.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.95% vs 6.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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