Financial Performance - Deyun Holding Ltd. reported a significant increase in revenue, achieving a total of $XX million for the fiscal year 2022, representing a YY% growth compared to the previous year[9]. - Revenue for the year ended 31 December 2022 was approximately RMB 134.2 million, representing a decrease of approximately 19.2% from RMB 165.9 million in 2021[18]. - The net loss attributable to owners of the Company for the Reporting Period was approximately RMB 8.9 million, compared to a net profit of approximately RMB 21.2 million for the year ended 31 December 2021[18]. - The Group recorded a gross loss of approximately RMB 3.8 million for the Reporting Period, compared to a gross profit of approximately RMB 39.2 million in 2021[34]. - The basic and diluted loss per share for the Reporting Period was RMB (0.71) cents, compared to earnings of RMB 1.70 cents in 2021[15]. - The Group's total revenue for the Reporting Period was approximately RMB134.2 million, a decrease of about 19.2% from RMB165.9 million for the year ended 31 December 2021[30]. - Other income increased by approximately 1.8 times from RMB1.9 million in 2021 to RMB5.4 million in the Reporting Period, mainly due to one-off government grants[34]. - Administrative expenses increased by approximately 39.2% from RMB10.3 million in 2021 to RMB14.4 million in the Reporting Period, primarily due to increased staffing in Hong Kong[35]. Business Strategy and Outlook - Deyun Holding Ltd. provided a positive outlook for the upcoming year, projecting a revenue growth of BB% driven by new product launches and market expansion strategies[9]. - The company is investing in R&D for innovative technologies, with a budget allocation of $CC million, aiming to enhance product offerings and improve user experience[9]. - Deyun Holding Ltd. is exploring potential acquisitions to strengthen its market position, with a focus on companies that complement its existing services[9]. - The management highlighted a strategic shift towards digital marketing, which is expected to increase customer engagement and drive sales growth by DD%[9]. - The company plans to enter new geographical markets, targeting a market share increase of GG% in the next fiscal year[9]. - The Company plans to invest more resources into the footwear business to strive for more customers and orders, aiming to improve future earnings[19]. Operational Efficiency and Financial Stability - The company reported a net profit margin of EE%, indicating improved operational efficiency compared to the previous fiscal year[9]. - Total liabilities decreased from RMB 45.5 million in 2021 to RMB 29.0 million in 2022, indicating improved financial stability[11]. - The Group's net current assets increased to approximately RMB181.7 million as of 31 December 2022, up from approximately RMB177.3 million in 2021, with the current ratio improving from approximately 5.1 times to approximately 7.7 times[38][41]. - Cash and cash equivalents amounted to approximately RMB187.9 million as of 31 December 2022, compared to approximately RMB182.3 million in 2021[39]. - The Group had no bank borrowings or undrawn banking facilities as of 31 December 2022 and 2021, resulting in a gearing ratio of nil[42]. Management and Governance - The company has undergone significant management changes with the appointment of multiple executive directors on September 30, 2022, enhancing its leadership team[66]. - The leadership team brings a wealth of industry experience, which is expected to contribute to the company's growth and market expansion[66]. - The Company has established whistleblowing channels for external parties to report misconduct confidentially or anonymously, with the Audit Committee reviewing the Anti-Bribery and Anti-Corruption Policy periodically[83]. - The Board currently comprises four executive Directors and three independent non-executive Directors, ensuring a diverse range of expertise and compliance in decision-making[92]. - The Company has complied with the Corporate Governance Code during the Reporting Period, with ongoing reviews to improve governance practices[85]. Environmental, Social, and Governance (ESG) Initiatives - The Group's ESG report covers performance from January 1, 2022, to December 31, 2022[149]. - The Group aims to enhance profitability and improve risk management as part of its commitment to shareholders[157]. - The Group is focused on reducing environmental pollution and upgrading facilities to minimize emissions from production processes[159]. - The Group has implemented stringent environmental protection policies and installed air filtration facilities to enhance resource efficiency and reduce emissions[164]. - The Group received certification for its environmental management system in compliance with GB/T 24001–2016/ISO14001:2015 on 11 October 2018[164]. Emission and Waste Management - The Group's total greenhouse gas (GHG) emissions for the year ended December 31, 2022, were 38,209.38 tonnes CO2 equivalent, down from 53,508.62 tonnes in 2021, representing a significant reduction[175]. - The Group aims to reduce NOx, SOx, and PM emission intensity by 2% by the year 2027, with the baseline year being 2022[174]. - The Group has set a target to reduce hazardous and non-hazardous waste by 2% by the year 2027, with the baseline year being 2022, and the current status is in progress[191]. - The Group's hazardous waste includes 0.69 tonnes of waste mineral oil, 0.41 tonnes of effluent, and 0.58 tonnes of packaging materials contaminated by dye for the year ended December 31, 2022[191]. - The Group has not received any complaints or warnings regarding the disposal of hazardous and non-hazardous waste during the two years ended December 31, 2022[190].

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示 不 會 就 因 本 公 告 全 部 或 任 何 部 分 內 容 而 產 生 或 因 倚 賴 該 等 內 容 而 引 致 的 任 何 損 失 承 擔 任 何 責 任。 Deyun Holding Ltd. 德運控股有限公司* （於開曼群島註冊成立的有限公司） （股份代號：1440） 截 至2022年12月31日止年度之 全年業績公告 Deyun Holding Ltd.（德 運 控 股 有 限 公 司*）（「本公司」）董 事（「董 事」）會（「董事會」）宣 佈 本 公 司 及 其 附 屬 公 司（統 稱「本集團」）截 至2022年12月31日 止 年 度（「報告期間」） 的綜合全年業績及截至2021年12月31日 止 年 度 的 比 較 數 字。 於 本 公 告 內，「我 們」指 本 公 司 及 倘 文 義 另 有 指 明 則 指 本 集 團。 | --- | --- | |-------|------------------------------ ...

Deyun Holding Ltd. 德運控股有限公司* 德運控股有限公司 Deyun Holding Ltd. * (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司 ) Stock Code 股份代號 : 1440 2020 Annual Report 年報 * for identication purpose only 僅供識別 CONTENTS 目錄 | --- | --- | --- | --- | |------------------------------------------------|-------|--------------------------|-------| | | Pages | | 頁次 | | Corporate Information | 2 | 公司資料 | 2 | | Four-Year Financial Summary | 5 | 四年財務概要 | 5 | | Chairman's Statement | 6 | 主席報告 | 6 | | Management ...