Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
3,370.95
3,439.93
2,875.46
4,140.26
3,502.50
3,434.63
3,085.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,370.95
3,439.93
2,875.46
4,140.26
3,502.50
3,434.63
3,085.30
Raw Material Cost
2,729.71
2,841.28
2,309.23
3,470.02
2,850.51
2,876.26
2,448.55
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.00
43.72
39.90
43.20
47.17
40.98
47.43
Selling and Distribution Expenses
551.73
542.09
527.15
559.85
576.58
515.45
585.60
Other Expenses
-4.40
-4.37
-3.99
-4.32
-4.72
-4.10
-4.74
Total Expenditure (Excl Depreciation)
3,281.44
3,383.37
2,836.38
4,029.87
3,427.09
3,391.71
3,034.15
Operating Profit (PBDIT) excl Other Income
89.5
56.6
39.1
110.39999999999999
75.4
42.9
51.2
Other Income
16.82
6.19
12.93
2.23
11.36
10.90
3.74
Operating Profit (PBDIT)
161.57
125.69
113.25
173.88
145.85
113.79
125.10
Interest
44.00
43.72
39.90
43.20
47.17
40.98
47.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
641.24
598.65
566.23
670.23
651.99
558.38
636.75
Depreciation
61.41
62.92
61.22
61.26
59.17
60.01
70.46
Profit Before Tax
56.16
19.05
12.14
69.42
39.51
12.80
7.21
Tax
29.30
11.58
4.48
23.30
14.99
8.38
3.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.97
-5.52
-4.23
24.87
10.94
-6.39
-7.37
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
15.97
-5.52
-4.23
24.87
10.94
-6.39
-7.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.89
12.99
11.88
21.25
13.58
10.82
11.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.87
7.47
7.65
46.12
24.52
4.42
3.99
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
1.19
0.0
0.0
Reserves
1,833.39
0.00
1,907.64
0.00
1,953.19
0.00
2,043.22
Earnings per share (EPS)
0.04
-0.01
-0.01
0.06
0.02
-0.01
-0.01
Diluted Earnings per share
0.04
-0.01
-0.01
0.06
0.02
-0.01
-0.01
Operating Profit Margin (Excl OI)
2.47%
1.64%
1.36%
2.67%
2.15%
1.25%
1.65%
Gross Profit Margin
3.49%
2.38%
2.55%
3.16%
2.82%
2.12%
2.52%
PAT Margin
0.47%
-0.16%
-0.15%
0.6%
0.31%
-0.19%
-0.24%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2016 is -3.76% vs 3.88% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is 9.80% vs 26.94% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is 7.66% vs 37.95% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is -6.78% vs -27.38% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
Compare Quarterly Results Of Beijing Jingkelong Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,370.95
0
3,370.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,370.95
0
3,370.95
Raw Material Cost
2,729.71
0
2,729.71
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
44.00
0
44.00
Selling and Distribution Expenses
551.73
0
551.73
Other Expenses
-4.40
0.00
-4.40
Total Expenditure (Excl Depreciation)
3,281.44
0
3,281.44
Operating Profit (PBDIT) excl Other Income
89.51
0.00
89.51
Other Income
16.82
0
16.82
Operating Profit (PBDIT)
161.57
0
161.57
Interest
44.00
0
44.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
641.24
0
641.24
Depreciation
61.41
0
61.41
Profit Before Tax
56.16
0
56.16
Tax
29.30
0
29.30
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.97
0
15.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.97
0
15.97
Share in Profit of Associates
0.00
0
0.00
Minority Interest
10.89
0
10.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.87
0
26.87
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,833.39
0
1,833.39
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
2.47%
0%
0.00
2.47%
Gross Profit Margin
3.49%
0%
0.00
3.49%
PAT Margin
0.47%
0%
0.00
0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.09 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -2.01% vs 19.63% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -3.76% vs 3.88% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.69 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 258.67% vs -2.60% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 9.80% vs 26.94% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.48 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 21.17% vs 19.14% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 7.66% vs 37.95% in Dec 2015
Quarterly - Interest
Interest 4.40 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 0.69% vs 9.52% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -6.78% vs -27.38% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.47%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has improved from Sep 2016
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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