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
218.02
244.71
272.64
339.85
335.45
360.22
398.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.02
244.71
272.64
339.85
335.45
360.22
398.14
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
17.80
19.49
22.50
25.98
20.72
25.97
28.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.92
54.16
60.61
62.37
55.04
56.19
51.49
Selling and Distribution Expenses
25.32
27.38
31.83
31.96
31.12
32.83
41.08
Other Expenses
-0.34
-5.59
-3.04
-2.84
0.34
4.86
6.61
Total Expenditure (Excl Depreciation)
83.61
45.15
84.55
91.88
110.30
163.64
187.15
Operating Profit (PBDIT) excl Other Income
134.4
199.60000000000002
188.1
248
225.2
196.6
211
Other Income
14.76
0.31
28.02
24.35
13.76
17.13
15.50
Operating Profit (PBDIT)
189.65
198.15
246.31
305.02
297.20
318.51
341.58
Interest
43.92
54.16
60.61
62.37
55.04
56.19
51.49
Exceptional Items
-5.93
-0.85
-1.31
-1.25
-1.76
0.00
0.00
Gross Profit (PBDT)
212.43
237.77
263.18
329.91
326.59
350.46
390.26
Depreciation
5.60
6.93
9.46
9.94
8.86
9.76
7.88
Profit Before Tax
99.32
144.86
154.19
208.70
182.12
213.72
226.48
Tax
28.41
38.07
41.75
54.79
49.72
54.08
57.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.70
102.38
108.54
140.39
123.88
149.21
162.23
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
67.70
102.38
108.54
140.39
123.88
149.21
162.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.21
4.40
3.90
13.51
8.52
10.43
7.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.90
106.78
112.45
153.90
132.40
159.64
169.26
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
1.12
0.0
Reserves
2,110.83
2,141.04
2,131.51
2,280.35
2,071.56
1,831.10
1,884.87
Earnings per share (EPS)
0.06
0.09
0.09
0.12
0.1
0.13
0.14
Diluted Earnings per share
0.06
0.09
0.09
0.12
0.1
0.13
0.14
Operating Profit Margin (Excl OI)
61.65%
81.55%
68.99%
72.96%
67.12%
54.57%
52.99%
Gross Profit Margin
48.12%
62.03%
60.02%
64.33%
56.93%
62.04%
58.86%
PAT Margin
31.05%
41.84%
39.81%
41.31%
36.93%
41.42%
40.75%
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 -10.91% vs -10.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.61% vs -4.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.58% vs -9.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.00% vs -10.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zuoli Kechuang Micro-finance Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
218.02
40.42
177.60
439.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.02
40.42
177.60
439.39%
Raw Material Cost
0.00
27.90
-27.90
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.80
11.78
6.02
51.10%
Power Cost
0
0
0.00
Manufacturing Expenses
43.92
1.56
42.36
2,715.38%
Selling and Distribution Expenses
25.32
18.00
7.32
40.67%
Other Expenses
-0.34
-0.03
-0.31
-1,033.33%
Total Expenditure (Excl Depreciation)
83.61
58.95
24.66
41.83%
Operating Profit (PBDIT) excl Other Income
134.42
-18.53
152.95
825.42%
Other Income
14.76
3.69
11.07
300.00%
Operating Profit (PBDIT)
189.65
-9.37
199.02
2,124.01%
Interest
43.92
1.56
42.36
2,715.38%
Exceptional Items
-5.93
-0.95
-4.98
-524.21%
Gross Profit (PBDT)
212.43
10.13
202.30
1,997.04%
Depreciation
5.60
2.40
3.20
133.33%
Profit Before Tax
99.32
-17.35
116.67
672.45%
Tax
28.41
-0.36
28.77
7,991.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.70
-17.91
85.61
478.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.70
-17.91
85.61
478.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.21
0.08
3.13
3,912.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.90
-17.83
88.73
497.64%
Equity Capital
0
0
0.00
Face Value
1.06
0.00
0.00
Reserves
2,110.83
260.45
1,850.38
710.45%
Earnings per share (EPS)
0.06
-0.07
0.13
185.71%
Diluted Earnings per share
0.06
-0.07
0.13
185.71%
Operating Profit Margin (Excl OI)
61.65%
-45.83%
0.00
107.48%
Gross Profit Margin
48.12%
-36.98%
0.00
85.10%
PAT Margin
31.05%
-44.29%
0.00
75.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.91% vs -10.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.61% vs -4.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.58% vs -9.39% in Dec 2023
Annual - Interest
Interest 4.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.00% vs -10.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.65%
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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