Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Dec'17
Dec'16
Net Sales
1,919.55
2,323.87
2,252.20
2,065.85
2,004.04
1,678.12
1,754.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,919.55
2,323.87
2,252.20
2,065.85
2,004.04
1,678.12
1,754.35
Raw Material Cost
769.44
855.82
775.56
811.48
847.35
707.42
785.57
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
139.27
204.14
178.60
206.99
207.81
181.41
176.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.35
19.89
15.12
21.18
27.44
29.43
28.15
Selling and Distribution Expenses
1,232.68
1,590.47
1,485.37
1,336.22
1,182.08
853.87
684.39
Other Expenses
-10.98
-16.44
-16.35
-18.16
-18.38
-16.99
-15.81
Total Expenditure (Excl Depreciation)
2,044.94
2,505.87
2,291.18
2,194.29
2,080.88
1,602.25
1,516.54
Operating Profit (PBDIT) excl Other Income
-125.39999999999999
-182
-39
-128.4
-76.8
75.9
237.8
Other Income
220.44
157.65
716.44
319.27
420.30
980.96
1,351.03
Operating Profit (PBDIT)
223.15
-60.36
783.15
242.62
375.53
1,075.86
1,620.52
Interest
13.35
19.89
15.12
21.18
27.44
29.43
28.15
Exceptional Items
79.84
-2,014.52
1,655.32
397.18
655.79
72.26
-345.11
Gross Profit (PBDT)
1,150.11
1,468.05
1,476.64
1,254.37
1,156.69
970.70
968.79
Depreciation
86.29
88.96
74.07
84.31
24.62
26.28
27.92
Profit Before Tax
203.34
-2,183.72
2,349.28
534.32
979.26
1,092.41
1,219.33
Tax
67.46
-41.36
189.10
96.15
155.85
148.73
208.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.48
-2,141.87
2,132.79
411.02
809.37
927.83
1,016.88
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
131.48
-2,141.87
2,132.79
411.02
809.37
927.83
1,016.88
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
-1.31
-7.39
-6.50
-4.29
-0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.48
-2,141.87
2,131.48
403.63
802.87
923.54
1,016.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,041.17
11,544.92
13,678.24
11,595.75
11,974.28
11,506.71
10,774.32
Earnings per share (EPS)
0.02
-0.37
0.35
0.07
0.14
0.17
0.18
Diluted Earnings per share
0.02
-0.37
0.35
0.07
0.14
0.17
0.18
Operating Profit Margin (Excl OI)
-4.35%
-13.21%
-0.33%
-7.79%
-3.46%
4.09%
13.77%
Gross Profit Margin
15.09%
-90.14%
107.6%
29.95%
50.09%
66.66%
71.09%
PAT Margin
6.85%
-92.17%
94.7%
19.9%
40.39%
55.29%
57.96%
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 Mar 2023 is -17.40% vs 3.18% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 106.14% vs -200.49% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 101.24% vs -426.84% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -32.66% vs 31.79% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of China Dongxiang (Group) Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,919.55
350.67
1,568.88
447.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,919.55
350.67
1,568.88
447.39%
Raw Material Cost
769.44
325.71
443.73
136.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
139.27
40.28
98.99
245.75%
Power Cost
0
0
0.00
Manufacturing Expenses
13.35
0.39
12.96
3,323.08%
Selling and Distribution Expenses
1,232.68
36.12
1,196.56
3,312.74%
Other Expenses
-10.98
-4.07
-6.91
-169.78%
Total Expenditure (Excl Depreciation)
2,044.94
361.83
1,683.11
465.17%
Operating Profit (PBDIT) excl Other Income
-125.40
-11.15
-114.25
-1,024.66%
Other Income
220.44
10.13
210.31
2,076.11%
Operating Profit (PBDIT)
223.15
16.34
206.81
1,265.67%
Interest
13.35
0.39
12.96
3,323.08%
Exceptional Items
79.84
-8.16
88.00
1,078.43%
Gross Profit (PBDT)
1,150.11
24.97
1,125.14
4,505.97%
Depreciation
86.29
17.37
68.92
396.78%
Profit Before Tax
203.34
-9.57
212.91
2,224.76%
Tax
67.46
1.58
65.88
4,169.62%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
131.48
-11.15
142.63
1,279.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.48
-11.15
142.63
1,279.19%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.48
-11.15
142.63
1,279.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,041.17
347.79
10,693.38
3,074.67%
Earnings per share (EPS)
0.02
-0.01
0.03
300.00%
Diluted Earnings per share
0.02
-0.01
0.03
300.00%
Operating Profit Margin (Excl OI)
-4.35%
-3.18%
0.00
-1.17%
Gross Profit Margin
15.09%
2.22%
0.00
12.87%
PAT Margin
6.85%
-3.18%
0.00
10.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 191.95 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -17.40% vs 3.18% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 13.15 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 106.14% vs -200.49% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.27 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 101.24% vs -426.84% in Mar 2022
Annual - Interest
Interest 1.34 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -32.66% vs 31.79% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.35%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






