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
13,472.20
13,643.68
12,997.32
11,344.50
8,543.71
8,143.77
7,627.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,472.20
13,643.68
12,997.32
11,344.50
8,543.71
8,143.77
7,627.09
Raw Material Cost
11,711.53
11,816.58
11,030.72
9,155.56
6,596.69
6,233.85
5,405.22
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
578.52
565.01
560.20
521.62
468.03
512.63
439.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
629.49
656.07
329.38
189.63
255.85
344.25
272.75
Selling and Distribution Expenses
881.87
779.35
807.23
835.57
714.75
669.38
567.97
Other Expenses
-120.80
-122.11
-88.96
-71.12
-72.39
-85.69
-71.21
Total Expenditure (Excl Depreciation)
12,593.40
12,595.93
11,837.95
9,991.14
7,311.44
6,903.23
5,973.19
Operating Profit (PBDIT) excl Other Income
878.8
1047.8
1159.4
1353.4
1232.3
1240.5
1653.8999999999999
Other Income
191.35
163.15
-348.01
369.05
654.36
-175.23
-260.50
Operating Profit (PBDIT)
1,688.75
1,813.96
1,379.27
2,255.99
2,353.61
1,477.86
1,714.67
Interest
629.49
656.07
329.38
189.63
255.85
344.25
272.75
Exceptional Items
-0.42
-0.07
1.43
-0.37
-265.44
-1.58
0.39
Gross Profit (PBDT)
1,760.67
1,827.11
1,966.61
2,188.94
1,947.02
1,909.92
2,221.87
Depreciation
618.60
603.06
567.91
533.57
466.99
412.55
321.27
Profit Before Tax
440.24
554.77
483.41
1,532.42
1,365.34
719.48
1,121.04
Tax
247.55
284.84
271.73
318.86
302.19
280.77
406.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.38
246.72
174.08
1,189.00
1,056.62
430.12
620.68
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
146.38
246.72
174.08
1,189.00
1,056.62
430.12
620.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.76
53.74
68.84
73.65
56.62
53.53
93.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.14
300.46
242.92
1,262.64
1,113.24
483.65
714.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
7,385.53
7,701.31
8,128.22
8,659.00
6,016.04
4,775.37
3,938.52
Earnings per share (EPS)
0.05
0.09
0.06
0.44
0.4
0.17
0.24
Diluted Earnings per share
0.05
0.09
0.06
0.44
0.4
0.17
0.24
Operating Profit Margin (Excl OI)
6.52%
7.68%
8.92%
11.93%
14.42%
15.23%
21.68%
Gross Profit Margin
7.86%
8.49%
8.09%
18.21%
21.45%
13.9%
18.91%
PAT Margin
1.09%
1.81%
1.34%
10.48%
12.37%
5.28%
8.14%
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 -1.26% vs 4.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.08% vs 23.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.29% vs -4.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.05% vs 99.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhongyu Energy Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
13,472.20
82,313.33
-68,841.13
-83.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,472.20
82,313.33
-68,841.13
-83.63%
Raw Material Cost
11,711.53
71,587.29
-59,875.76
-83.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
578.52
0.00
578.52
Power Cost
0
0
0.00
Manufacturing Expenses
629.49
2,641.72
-2,012.23
-76.17%
Selling and Distribution Expenses
881.87
8,280.61
-7,398.74
-89.35%
Other Expenses
-120.80
-264.17
143.37
54.27%
Total Expenditure (Excl Depreciation)
12,593.40
79,867.90
-67,274.50
-84.23%
Operating Profit (PBDIT) excl Other Income
878.80
2,445.43
-1,566.63
-64.06%
Other Income
191.35
2,156.59
-1,965.24
-91.13%
Operating Profit (PBDIT)
1,688.75
8,711.60
-7,022.85
-80.61%
Interest
629.49
2,641.72
-2,012.23
-76.17%
Exceptional Items
-0.42
0.00
-0.42
Gross Profit (PBDT)
1,760.67
10,726.04
-8,965.37
-83.59%
Depreciation
618.60
4,109.58
-3,490.98
-84.95%
Profit Before Tax
440.24
1,960.31
-1,520.07
-77.54%
Tax
247.55
865.89
-618.34
-71.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
146.38
5,498.29
-5,351.91
-97.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.38
5,498.29
-5,351.91
-97.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
54.76
903.00
-848.24
-93.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.14
6,401.29
-6,200.15
-96.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
7,385.53
80,997.72
-73,612.19
-90.88%
Earnings per share (EPS)
0.05
4.36
-4.31
-98.85%
Diluted Earnings per share
0.05
4.36
-4.31
-98.85%
Operating Profit Margin (Excl OI)
6.52%
2.97%
0.00
3.55%
Gross Profit Margin
7.86%
7.37%
0.00
0.49%
PAT Margin
1.09%
6.68%
0.00
-5.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,347.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.26% vs 4.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.08% vs 23.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.29% vs -4.43% in Dec 2023
Annual - Interest
Interest 62.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.05% vs 99.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.52%
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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