Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
539.26
420.24
661.07
496.19
505.99
1,238.24
1,796.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
539.26
420.24
661.07
496.19
505.99
1,238.24
1,796.11
Raw Material Cost
456.64
421.11
422.05
349.67
450.38
700.49
1,367.21
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
168.93
179.87
224.39
190.23
169.39
285.15
200.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.82
28.40
26.93
24.00
36.38
31.68
68.88
Selling and Distribution Expenses
121.61
106.41
126.72
111.32
115.58
233.54
163.14
Other Expenses
-13.80
-14.69
-20.34
-17.29
-13.63
-24.28
-22.77
Total Expenditure (Excl Depreciation)
647.01
588.91
596.67
502.31
635.41
1,008.04
1,571.69
Operating Profit (PBDIT) excl Other Income
-107.8
-168.70000000000002
64.4
-6.1
-129.4
230.2
224.4
Other Income
18.97
45.05
10.09
14.81
26.38
131.37
23.23
Operating Profit (PBDIT)
-9.29
-38.86
167.32
76.10
-48.67
389.37
271.34
Interest
37.82
28.40
26.93
24.00
36.38
31.68
68.88
Exceptional Items
-89.16
48.68
0.00
1.81
0.00
0.00
-1.20
Gross Profit (PBDT)
82.62
-0.87
239.01
146.52
55.62
537.76
428.90
Depreciation
79.49
84.76
92.83
67.42
54.36
27.79
23.61
Profit Before Tax
-215.76
-103.34
47.56
-13.50
-139.41
329.90
177.65
Tax
31.23
-3.79
-13.42
-1.67
-1.96
118.04
28.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-245.47
-74.25
82.97
-6.45
-142.85
189.06
154.55
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
-245.47
-74.25
82.97
-6.45
-142.85
189.06
154.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.51
-1.01
0.79
0.28
0.15
1.70
-1.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-246.98
-75.26
83.75
-6.18
-142.69
190.76
152.93
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
735.43
995.42
1,148.92
1,032.32
970.82
1,125.56
998.98
Earnings per share (EPS)
-0.33
-0.1
0.11
-0.01
-0.19
0.25
0.21
Diluted Earnings per share
-0.33
-0.1
0.11
-0.01
-0.19
0.25
0.21
Operating Profit Margin (Excl OI)
-19.98%
-40.14%
9.74%
-1.23%
-25.58%
18.59%
12.5%
Gross Profit Margin
-25.27%
-4.42%
21.24%
10.87%
-16.81%
28.89%
11.21%
PAT Margin
-45.52%
-17.67%
12.55%
-1.3%
-28.23%
15.27%
8.6%
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 28.34% vs -36.44% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -228.02% vs -189.86% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 66.27% vs -153.37% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 33.10% vs 5.58% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Tianli Holdings Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
539.26
1,025.57
-486.31
-47.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
539.26
1,025.57
-486.31
-47.42%
Raw Material Cost
456.64
963.04
-506.40
-52.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
168.93
535.15
-366.22
-68.43%
Power Cost
0
0
0.00
Manufacturing Expenses
37.82
110.64
-72.82
-65.82%
Selling and Distribution Expenses
121.61
553.20
-431.59
-78.02%
Other Expenses
-13.80
-64.58
50.78
78.63%
Total Expenditure (Excl Depreciation)
647.01
1,516.24
-869.23
-57.33%
Operating Profit (PBDIT) excl Other Income
-107.75
-490.67
382.92
78.04%
Other Income
18.97
27.79
-8.82
-31.74%
Operating Profit (PBDIT)
-9.29
-167.70
158.41
94.46%
Interest
37.82
110.64
-72.82
-65.82%
Exceptional Items
-89.16
50.78
-139.94
-275.58%
Gross Profit (PBDT)
82.62
62.52
20.10
32.15%
Depreciation
79.49
295.19
-215.70
-73.07%
Profit Before Tax
-215.76
-522.75
306.99
58.73%
Tax
31.23
-0.31
31.54
10,174.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
-245.47
-522.44
276.97
53.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-245.47
-522.44
276.97
53.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.51
0.00
-1.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-246.98
-522.44
275.46
52.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
735.43
7,405.72
-6,670.29
-90.07%
Earnings per share (EPS)
-0.33
-0.12
-0.21
-175.00%
Diluted Earnings per share
-0.33
-0.12
-0.21
-175.00%
Operating Profit Margin (Excl OI)
-19.98%
-47.84%
0.00
27.86%
Gross Profit Margin
-25.27%
-22.19%
0.00
-3.08%
PAT Margin
-45.52%
-50.94%
0.00
5.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.34% vs -36.44% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -24.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -228.02% vs -189.86% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 66.27% vs -153.37% in Dec 2022
Annual - Interest
Interest 3.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.10% vs 5.58% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -19.98%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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