Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,172.68
3,768.51
3,665.12
3,279.32
2,719.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,172.68
3,768.51
3,665.12
3,279.32
2,719.81
Raw Material Cost
2,621.42
2,900.93
2,942.42
2,751.93
2,259.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
282.32
294.19
311.78
287.34
250.77
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.30
7.65
3.05
7.65
2.13
Selling and Distribution Expenses
268.75
364.57
307.16
206.30
237.27
Other Expenses
-28.03
-27.11
-29.06
-27.60
-23.86
Total Expenditure (Excl Depreciation)
2,928.53
3,296.27
3,273.84
2,977.23
2,510.83
Operating Profit (PBDIT) excl Other Income
244.20000000000002
472.2
391.3
302.1
209
Other Income
116.13
67.59
55.17
50.45
57.58
Operating Profit (PBDIT)
422.83
602.43
488.87
389.59
297.55
Interest
36.30
7.65
3.05
7.65
2.13
Exceptional Items
-5.21
-2.52
0.00
0.00
0.00
Gross Profit (PBDT)
551.26
867.58
722.70
527.39
460.53
Depreciation
62.55
62.60
42.44
37.11
39.24
Profit Before Tax
318.77
529.66
443.38
344.83
256.18
Tax
68.31
91.42
91.91
75.65
60.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.29
437.15
307.89
235.28
174.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
263.29
437.15
307.89
235.28
174.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.42
7.25
49.49
38.16
21.18
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.87
444.41
357.38
273.44
195.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.12
1.22
1.19
1.12
1.14
Reserves
3,748.22
2,990.12
2,546.58
1,830.64
1,695.07
Earnings per share (EPS)
0.14
0.2
0.14
0.11
0.08
Diluted Earnings per share
0.14
0.2
0.14
0.11
0.08
Operating Profit Margin (Excl OI)
7.7%
12.53%
10.68%
9.21%
7.38%
Gross Profit Margin
12.02%
15.72%
13.26%
11.65%
10.86%
PAT Margin
8.3%
11.6%
8.4%
7.17%
6.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -15.81% vs 2.82% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -42.42% vs 24.34% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -42.65% vs 23.31% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 371.43% vs 148.39% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Deewin Tianxia Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,172.68
2,18,733.44
-2,15,560.76
-98.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,172.68
2,18,733.44
-2,15,560.76
-98.55%
Raw Material Cost
2,621.42
1,74,455.66
-1,71,834.24
-98.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
282.32
6,595.50
-6,313.18
-95.72%
Power Cost
0
0
0.00
Manufacturing Expenses
36.30
547.06
-510.76
-93.36%
Selling and Distribution Expenses
268.75
18,733.08
-18,464.33
-98.57%
Other Expenses
-28.03
-714.26
686.23
96.08%
Total Expenditure (Excl Depreciation)
2,928.53
1,93,188.75
-1,90,260.22
-98.48%
Operating Profit (PBDIT) excl Other Income
244.15
25,544.70
-25,300.55
-99.04%
Other Income
116.13
611.33
-495.20
-81.00%
Operating Profit (PBDIT)
422.83
35,288.00
-34,865.17
-98.80%
Interest
36.30
547.06
-510.76
-93.36%
Exceptional Items
-5.21
-11.58
6.37
55.01%
Gross Profit (PBDT)
551.26
44,277.78
-43,726.52
-98.75%
Depreciation
62.55
9,756.54
-9,693.99
-99.36%
Profit Before Tax
318.77
24,972.81
-24,654.04
-98.72%
Tax
68.31
8,147.87
-8,079.56
-99.16%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
263.29
3,348.53
-3,085.24
-92.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
263.29
3,348.53
-3,085.24
-92.14%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-7.42
11,708.52
-11,715.94
-100.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.87
15,057.04
-14,801.17
-98.30%
Equity Capital
0
0
0.00
Face Value
1.12
0.00
0.00
Reserves
3,748.22
62,767.45
-59,019.23
-94.03%
Earnings per share (EPS)
0.14
0.42
-0.28
-66.67%
Diluted Earnings per share
0.14
0.42
-0.28
-66.67%
Operating Profit Margin (Excl OI)
7.70%
11.39%
0.00
-3.69%
Gross Profit Margin
12.02%
15.88%
0.00
-3.86%
PAT Margin
8.30%
1.53%
0.00
6.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 317.27 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -15.81% vs 2.82% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 25.59 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -42.42% vs 24.34% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.67 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -42.65% vs 23.31% in Dec 2021
Annual - Interest
Interest 3.63 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 371.43% vs 148.39% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.70%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






