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
932.44
875.13
802.31
671.35
589.03
489.07
415.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
932.44
875.13
802.31
671.35
589.03
489.07
415.27
Raw Material Cost
62.17
71.08
69.14
51.82
43.21
37.34
33.25
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
104.91
101.86
86.76
76.06
72.63
58.24
44.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
261.40
245.79
228.00
209.81
207.36
161.66
145.63
Selling and Distribution Expenses
149.84
105.45
107.89
82.70
56.39
50.46
43.54
Other Expenses
-26.44
-22.15
-20.27
-19.14
-19.44
-14.93
-13.78
Total Expenditure (Excl Depreciation)
313.88
302.72
289.07
228.99
185.15
158.42
128.71
Operating Profit (PBDIT) excl Other Income
618.6
572.4
513.2
442.40000000000003
403.9
330.7
286.6
Other Income
1.19
6.31
6.62
14.83
16.58
19.20
9.28
Operating Profit (PBDIT)
637.54
601.07
542.47
473.01
433.32
350.61
296.46
Interest
261.40
245.79
228.00
209.81
207.36
161.66
145.63
Exceptional Items
0.00
-0.39
0.08
-3.31
-3.15
0.00
0.00
Gross Profit (PBDT)
852.47
781.70
710.56
603.69
532.97
450.97
381.40
Depreciation
17.79
22.35
22.61
15.83
12.86
0.76
0.62
Profit Before Tax
358.35
332.54
291.94
244.06
209.95
188.19
150.21
Tax
95.39
87.21
79.19
60.73
52.87
47.25
37.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.16
262.93
236.12
181.44
156.77
140.95
112.35
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
287.16
262.93
236.12
181.44
156.77
140.95
112.35
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
287.16
262.93
236.12
181.44
156.77
140.95
112.35
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
0.0
0.0
0.0
Reserves
2,642.67
2,492.95
2,512.69
2,271.47
1,557.37
1,468.51
1,443.79
Earnings per share (EPS)
0.22
0.2
0.18
0.14
0.12
0.11
0.08
Diluted Earnings per share
0.22
0.2
0.18
0.14
0.12
0.11
0.08
Operating Profit Margin (Excl OI)
66.34%
65.41%
63.97%
65.89%
68.57%
67.61%
69.01%
Gross Profit Margin
40.34%
40.55%
39.21%
38.71%
37.82%
38.63%
36.32%
PAT Margin
30.8%
30.04%
29.43%
27.03%
26.61%
28.82%
27.05%
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 6.55% vs 9.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 9.24% vs 11.35% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 6.98% vs 10.99% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 6.35% vs 7.81% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Zhongguancun Science-Tech Leasing Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
932.44
1,216.57
-284.13
-23.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
932.44
1,216.57
-284.13
-23.36%
Raw Material Cost
62.17
982.66
-920.49
-93.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
104.91
12.05
92.86
770.62%
Power Cost
0
0
0.00
Manufacturing Expenses
261.40
106.47
154.93
145.52%
Selling and Distribution Expenses
149.84
-12.18
162.02
1,330.21%
Other Expenses
-26.44
-11.85
-14.59
-123.12%
Total Expenditure (Excl Depreciation)
313.88
970.47
-656.59
-67.66%
Operating Profit (PBDIT) excl Other Income
618.56
246.10
372.46
151.34%
Other Income
1.19
-0.18
1.37
761.11%
Operating Profit (PBDIT)
637.54
251.36
386.18
153.64%
Interest
261.40
106.47
154.93
145.52%
Exceptional Items
0.00
-17.99
17.99
100.00%
Gross Profit (PBDT)
852.47
233.91
618.56
264.44%
Depreciation
17.79
5.44
12.35
227.02%
Profit Before Tax
358.35
121.46
236.89
195.04%
Tax
95.39
116.79
-21.40
-18.32%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
287.16
4.67
282.49
6,049.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.16
4.67
282.49
6,049.04%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.16
4.67
282.49
6,049.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,642.67
1,256.73
1,385.94
110.28%
Earnings per share (EPS)
0.22
0.01
0.21
2,100.00%
Diluted Earnings per share
0.22
0.01
0.21
2,100.00%
Operating Profit Margin (Excl OI)
66.34%
20.23%
0.00
46.11%
Gross Profit Margin
40.34%
10.43%
0.00
29.91%
PAT Margin
30.80%
0.38%
0.00
30.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.55% vs 9.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 28.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.24% vs 11.35% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.98% vs 10.99% in Dec 2022
Annual - Interest
Interest 26.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.35% vs 7.81% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.34%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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