Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Net Sales
329.76
312.46
308.75
315.03
276.04
266.29
276.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
329.76
312.46
308.75
315.03
276.04
266.29
276.63
Raw Material Cost
95.65
90.23
86.42
77.26
76.96
70.56
72.11
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
40.96
0.00
0.00
0.00
34.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.01
0.04
0.01
0.01
0.01
Selling and Distribution Expenses
102.89
72.18
74.79
70.89
91.37
63.65
57.77
Other Expenses
-0.00
-0.00
-4.10
-0.00
-0.00
-0.00
-3.42
Total Expenditure (Excl Depreciation)
198.54
162.41
161.22
148.15
168.33
134.21
129.88
Operating Profit (PBDIT) excl Other Income
131.2
150
147.5
166.9
107.69999999999999
132.10000000000002
146.8
Other Income
3.90
4.77
3.28
3.46
3.18
2.25
3.77
Operating Profit (PBDIT)
135.12
154.82
157.06
170.34
110.88
134.33
156.40
Interest
0.01
0.01
0.01
0.04
0.01
0.01
0.01
Exceptional Items
0.00
0.00
0.00
0.00
-1.29
0.00
0.00
Gross Profit (PBDT)
234.11
222.23
222.32
237.77
199.08
195.73
204.52
Depreciation
0.00
0.00
6.25
0.00
0.00
0.00
5.87
Profit Before Tax
135.11
154.81
150.80
170.29
109.58
134.31
150.51
Tax
23.79
26.64
22.28
32.74
17.16
25.58
24.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.86
124.76
124.80
132.55
86.48
105.28
120.14
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
107.86
124.76
124.80
132.55
86.48
105.28
120.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.46
3.41
3.73
4.95
6.30
2.76
5.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.32
128.17
128.52
137.50
92.79
108.04
125.26
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
2,492.89
0.00
2,255.12
0.00
2,122.54
0.00
1,937.87
Earnings per share (EPS)
0.13
0.15
0.15
0.16
0.1
0.13
0.14
Diluted Earnings per share
0.13
0.15
0.15
0.16
0.1
0.13
0.14
Operating Profit Margin (Excl OI)
39.79%
48.02%
47.78%
52.97%
39.02%
49.6%
53.05%
Gross Profit Margin
40.97%
49.55%
50.87%
54.06%
39.7%
50.44%
56.53%
PAT Margin
32.71%
39.93%
40.42%
42.08%
31.33%
39.54%
43.43%
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 2017 is 19.49% vs 8.19% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is 19.94% vs -10.34% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is 21.82% vs -11.29% in Dec 2016
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
Compare Quarterly Results Of Beijing Tong Ren Tang Chinese Medicine Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
329.76
76,201.97
-75,872.21
-99.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.76
76,201.97
-75,872.21
-99.57%
Raw Material Cost
95.65
68,628.65
-68,533.00
-99.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.01
478.69
-478.68
-100.00%
Selling and Distribution Expenses
102.89
4,894.70
-4,791.81
-97.90%
Other Expenses
-0.00
-5.69
5.69
100.00%
Total Expenditure (Excl Depreciation)
198.54
73,945.09
-73,746.55
-99.73%
Operating Profit (PBDIT) excl Other Income
131.22
2,256.87
-2,125.65
-94.19%
Other Income
3.90
3,518.93
-3,515.03
-99.89%
Operating Profit (PBDIT)
135.12
6,082.51
-5,947.39
-97.78%
Interest
0.01
478.69
-478.68
-100.00%
Exceptional Items
0.00
40.95
-40.95
-100.00%
Gross Profit (PBDT)
234.11
7,573.32
-7,339.21
-96.91%
Depreciation
0.00
785.40
-785.40
-100.00%
Profit Before Tax
135.11
4,859.38
-4,724.27
-97.22%
Tax
23.79
1,417.38
-1,393.59
-98.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
107.86
3,372.98
-3,265.12
-96.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.86
3,372.98
-3,265.12
-96.80%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.46
246.89
-243.43
-98.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.32
3,619.87
-3,508.55
-96.92%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
2,492.89
82,269.33
-79,776.44
-96.97%
Earnings per share (EPS)
0.13
0.91
-0.78
-85.71%
Diluted Earnings per share
0.13
0.91
-0.78
-85.71%
Operating Profit Margin (Excl OI)
39.79%
2.33%
0.00
37.46%
Gross Profit Margin
40.97%
7.41%
0.00
33.56%
PAT Margin
32.71%
4.43%
0.00
28.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.98 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 5.54% vs 1.23% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 19.49% vs 8.19% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.13 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -13.18% vs -0.23% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 19.94% vs -10.34% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.12 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -12.53% vs -2.47% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 21.82% vs -11.29% in Dec 2016
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.79%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has fallen from Sep 2017
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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