Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,338.43
3,705.13
3,540.96
2,960.19
4,549.06
5,391.50
4,517.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,338.43
3,705.13
3,540.96
2,960.19
4,549.06
5,391.50
4,517.61
Raw Material Cost
2,401.72
2,771.17
2,582.65
2,116.27
3,008.62
3,405.39
3,187.33
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
525.41
552.23
571.66
506.28
586.80
763.47
858.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.35
82.50
48.98
70.81
84.96
86.23
63.43
Selling and Distribution Expenses
688.94
764.70
984.92
941.99
1,275.10
1,585.73
1,238.82
Other Expenses
-48.81
-48.62
-46.33
-47.07
-43.63
-53.57
-63.84
Total Expenditure (Excl Depreciation)
3,235.35
3,684.37
3,724.90
3,164.69
4,519.20
5,305.10
4,709.40
Operating Profit (PBDIT) excl Other Income
103.10000000000001
20.8
-183.9
-204.5
29.900000000000002
86.4
-191.8
Other Income
525.32
224.93
323.56
308.91
296.18
1,200.04
756.20
Operating Profit (PBDIT)
832.16
438.98
332.04
283.15
550.75
1,556.05
832.75
Interest
107.35
82.50
48.98
70.81
84.96
86.23
63.43
Exceptional Items
9.09
-66.16
34.70
-77.69
-33.47
-347.95
17.42
Gross Profit (PBDT)
936.71
933.96
958.31
843.92
1,540.44
1,986.12
1,330.28
Depreciation
203.77
193.29
192.43
178.75
224.71
245.77
253.47
Profit Before Tax
530.13
97.04
125.34
-44.10
207.62
876.10
533.27
Tax
99.98
49.89
41.72
76.46
61.89
86.63
32.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
635.63
358.16
496.88
349.36
326.72
392.50
415.76
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
635.63
358.16
496.88
349.36
326.72
392.50
415.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
346.90
145.99
142.40
35.85
182.43
396.97
85.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
982.54
504.15
639.28
385.20
509.14
789.47
501.05
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
12,534.79
12,015.99
12,898.69
12,261.66
11,362.41
11,317.00
10,976.45
Earnings per share (EPS)
0.59
0.33
0.43
0.27
0.3
0.44
0.46
Diluted Earnings per share
0.59
0.33
0.43
0.27
0.3
0.44
0.46
Operating Profit Margin (Excl OI)
3.09%
0.56%
-5.19%
-6.91%
0.66%
2.04%
-3.92%
Gross Profit Margin
21.98%
7.84%
8.97%
4.55%
9.5%
20.81%
17.41%
PAT Margin
19.04%
9.67%
14.03%
11.8%
7.18%
7.28%
9.2%
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 2023 is -9.90% vs 4.63% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 94.86% vs -21.13% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 43.36% vs 2,417.65% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 30.18% vs 68.37% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Tianjin Development Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,338.43
14,194.95
-10,856.52
-76.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,338.43
14,194.95
-10,856.52
-76.48%
Raw Material Cost
2,401.72
8,848.66
-6,446.94
-72.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
525.41
1,045.58
-520.17
-49.75%
Power Cost
0
0
0.00
Manufacturing Expenses
107.35
633.23
-525.88
-83.05%
Selling and Distribution Expenses
688.94
1,236.88
-547.94
-44.30%
Other Expenses
-48.81
-167.88
119.07
70.93%
Total Expenditure (Excl Depreciation)
3,235.35
10,085.54
-6,850.19
-67.92%
Operating Profit (PBDIT) excl Other Income
103.08
4,109.41
-4,006.33
-97.49%
Other Income
525.32
381.51
143.81
37.69%
Operating Profit (PBDIT)
832.16
5,513.50
-4,681.34
-84.91%
Interest
107.35
633.23
-525.88
-83.05%
Exceptional Items
9.09
-1.19
10.28
863.87%
Gross Profit (PBDT)
936.71
5,346.30
-4,409.59
-82.48%
Depreciation
203.77
1,022.58
-818.81
-80.07%
Profit Before Tax
530.13
3,856.50
-3,326.37
-86.25%
Tax
99.98
930.95
-830.97
-89.26%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
635.63
1,856.79
-1,221.16
-65.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
635.63
1,856.79
-1,221.16
-65.77%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
346.90
1,231.56
-884.66
-71.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
982.54
3,088.34
-2,105.80
-68.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
12,534.79
12,993.15
-458.36
-3.53%
Earnings per share (EPS)
0.59
1.14
-0.55
-48.25%
Diluted Earnings per share
0.59
1.14
-0.55
-48.25%
Operating Profit Margin (Excl OI)
3.09%
28.95%
0.00
-25.86%
Gross Profit Margin
21.98%
34.37%
0.00
-12.39%
PAT Margin
19.04%
13.08%
0.00
5.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 333.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.90% vs 4.63% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 98.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 94.86% vs -21.13% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.68 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 43.36% vs 2,417.65% in Dec 2022
Annual - Interest
Interest 10.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 30.18% vs 68.37% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






