Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
25,911.00
24,554.00
27,422.00
28,664.00
25,748.00
35,100.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
25,911.00
24,554.00
27,422.00
28,664.00
25,748.00
35,100.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
23,894.00
25,396.00
0.00
0.00
0.00
Operating Expenses
471.00
527.00
650.00
743.00
792.00
899.00
General and Administration Expenses
1,352.00
3,303.00
1,666.00
2,433.00
2,710.00
1,916.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,351.00
26,989.00
26,884.00
28,572.00
27,014.00
34,143.00
Operating Profit (PBDIT) excl Other Income
559.00
-2,435.00
538.00
92.00
-1,265.00
957.00
Other Income
382.00
230.00
437.00
0.00
163.00
371.00
Operating Profit (PBDIT)
1,194.00
-2,348.00
1,270.00
41.00
-911.00
1,596.00
Interest
471.00
527.00
650.00
743.00
792.00
899.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
278.00
285.00
344.00
346.00
291.00
273.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
454.00
-3,290.00
312.00
-1,143.00
-2,073.00
396.00
Provision for Tax
182.00
-122.00
93.00
127.00
35.00
138.00
Profit After Tax
239.00
-2,937.00
130.00
-1,449.00
-2,363.00
39.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.08
-0.99
0.04
-0.49
-0.80
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.52% vs -10.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 122.98% vs -552.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.57% vs -18.96% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 108.16% vs -2,345.88% in Dec 2023
Compare Profit and Loss Results of China Aluminum International Engineering Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
25,911.00
24,220.00
1,691.00
6.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,911.00
24,220.00
1,691.00
6.98%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
4,926.00
-4,926.00
-100.00%
Operating Expenses
471.00
41.00
430.00
1,048.78%
General and Administration Expenses
1,352.00
1,001.00
351.00
35.06%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25,351.00
23,430.00
1,921.00
8.20%
Operating Profit (PBDIT) excl Other Income
559.00
789.00
-230.00
-29.15%
Other Income
382.00
321.00
61.00
19.00%
Operating Profit (PBDIT)
1,194.00
1,394.00
-200.00
-14.35%
Interest
471.00
41.00
430.00
1,048.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
278.00
282.00
-4.00
-1.42%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
454.00
1,025.00
-571.00
-55.71%
Provision for Tax
182.00
517.00
-335.00
-64.80%
Profit After Tax
239.00
444.00
-205.00
-46.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.081
0.8536
-0.77
-90.51%
Profit And Loss - Net Sales
Net Sales 25,911.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.52% vs -10.46% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 559.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 122.98% vs -552.29% in Dec 2023
Profit And Loss - Interest
Interest 471.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.57% vs -18.96% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 239.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.16% vs -2,345.88% in Dec 2023






