Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
491.96
414.97
412.18
317.88
337.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
491.96
414.97
412.18
317.88
337.22
Raw Material Cost
329.60
276.71
283.41
217.94
230.18
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
0.00
0.00
46.95
32.96
24.61
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.21
3.79
7.41
8.72
8.54
Selling and Distribution Expenses
56.50
49.09
44.06
29.85
31.58
Other Expenses
1.67
1.13
-4.23
-3.06
-2.28
Total Expenditure (Excl Depreciation)
405.98
340.93
339.55
258.88
272.11
Operating Profit (PBDIT) excl Other Income
86
74
72.6
59
65.1
Other Income
6.84
0.83
4.72
5.74
2.84
Operating Profit (PBDIT)
100.20
79.76
80.50
66.29
69.76
Interest
3.21
3.79
7.41
8.72
8.54
Exceptional Items
-4.99
-9.55
4.33
3.54
1.21
Gross Profit (PBDT)
162.36
138.26
128.77
99.94
107.05
Depreciation
7.25
4.89
5.29
3.36
3.47
Profit Before Tax
84.75
61.54
69.71
53.17
54.73
Tax
10.15
7.24
11.51
7.16
8.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.61
54.30
58.20
46.00
46.43
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
74.61
54.30
58.20
46.00
46.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.61
54.30
58.20
46.00
46.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
481.07
290.17
258.89
193.42
122.05
Earnings per share (EPS)
0.09
0.09
1105.83
874.05
0.0
Diluted Earnings per share
0.09
0.09
1105.83
874.05
0.0
Operating Profit Margin (Excl OI)
17.5%
17.84%
17.1%
17.99%
18.81%
Gross Profit Margin
18.7%
16.01%
18.2%
17.78%
17.26%
PAT Margin
15.17%
13.09%
14.12%
14.47%
13.77%
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 2023 is 18.55% vs 0.68% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 37.38% vs -6.70% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18.38% vs 4.09% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -15.79% vs -48.65% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Zhengwei Group Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
491.96
5,118.94
-4,626.98
-90.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
491.96
5,118.94
-4,626.98
-90.39%
Raw Material Cost
329.60
4,243.94
-3,914.34
-92.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
448.08
-448.08
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.21
0.21
3.00
1,428.57%
Selling and Distribution Expenses
56.50
829.41
-772.91
-93.19%
Other Expenses
1.67
-44.83
46.50
103.73%
Total Expenditure (Excl Depreciation)
405.98
5,073.34
-4,667.36
-92.00%
Operating Profit (PBDIT) excl Other Income
85.98
45.59
40.39
88.59%
Other Income
6.84
43.27
-36.43
-84.19%
Operating Profit (PBDIT)
100.20
165.94
-65.74
-39.62%
Interest
3.21
0.21
3.00
1,428.57%
Exceptional Items
-4.99
1.48
-6.47
-437.16%
Gross Profit (PBDT)
162.36
875.00
-712.64
-81.44%
Depreciation
7.25
76.64
-69.39
-90.54%
Profit Before Tax
84.75
90.57
-5.82
-6.43%
Tax
10.15
5.22
4.93
94.44%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
74.61
85.35
-10.74
-12.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.61
85.35
-10.74
-12.58%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.61
85.35
-10.74
-12.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
481.07
2,786.31
-2,305.24
-82.73%
Earnings per share (EPS)
0.09
0.36
-0.27
-75.00%
Diluted Earnings per share
0.09
0.36
-0.27
-75.00%
Operating Profit Margin (Excl OI)
17.50%
0.90%
0.00
16.60%
Gross Profit Margin
18.70%
3.27%
0.00
15.43%
PAT Margin
15.17%
1.67%
0.00
13.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.55% vs 0.68% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 37.38% vs -6.70% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.38% vs 4.09% in Dec 2022
Annual - Interest
Interest 0.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.79% vs -48.65% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






