Results Snapshot
Figures in Million
Consolidate Nine Monthly Results
Dec'15
Net Sales
295.48
Other Operating Income
0.00
Total Operating income
295.48
Raw Material Cost
155.32
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
0.00
Power Cost
0.00
Manufacturing Expenses
5.14
Selling and Distribution Expenses
52.60
Other Expenses
-0.51
Total Expenditure (Excl Depreciation)
207.93
Operating Profit (PBDIT) excl Other Income
87.6
Other Income
1.46
Operating Profit (PBDIT)
128.87
Interest
5.14
Exceptional Items
0.00
Gross Profit (PBDT)
140.16
Depreciation
43.08
Profit Before Tax
80.65
Tax
20.28
Provisions and contingencies
0.00
Profit After Tax
60.38
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
60.38
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
60.38
Equity Capital
0.00
Face Value
1.0
Reserves
885.79
Diluted Earnings per share
0.18
Operating Profit Margin (Excl OI)
29.63%
Gross Profit Margin
47.43%
PAT Margin
20.43%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Nine Monthly Results Of Anhui Jiuhuashan Tourism Development Co. Ltd. With
Figures in Million
Consolidate Nine Monthly Results
Change(CNY)
Change(%)
Net Sales
295.48
0
295.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
295.48
0
295.48
Raw Material Cost
155.32
0
155.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5.14
0
5.14
Selling and Distribution Expenses
52.60
0
52.60
Other Expenses
-0.51
0.00
-0.51
Total Expenditure (Excl Depreciation)
207.93
0
207.93
Operating Profit (PBDIT) excl Other Income
87.56
0.00
87.56
Other Income
1.46
0
1.46
Operating Profit (PBDIT)
128.87
0
128.87
Interest
5.14
0
5.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
140.16
0
140.16
Depreciation
43.08
0
43.08
Profit Before Tax
80.65
0
80.65
Tax
20.28
0
20.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
60.38
0
60.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.38
0
60.38
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.38
0
60.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
885.79
0
885.79
Gross Profit Margin
47.43%
0%
0.00
47.43%
PAT Margin
20.43%
0%
0.00
20.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 29.55 Million
in Sep 2015Figures in Million
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 6.04 Million
in Sep 2015Figures in Million
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.74 Million
in Sep 2015Figures in Million
Nine Monthly - Interest
Interest 0.51 Million
in Sep 2015Figures in Million
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.63%
in Sep 2015Figures in %






