Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'13
Sep'13
Dec'12
Sep'12
Jun'12
Mar'12
Mar'11
Net Sales
708.94
529.30
525.45
351.25
329.59
402.09
413.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
708.94
529.30
525.45
351.25
329.59
402.09
413.66
Raw Material Cost
552.74
428.32
429.96
268.81
275.19
324.65
366.13
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
0.00
28.28
16.02
3.83
5.99
8.61
8.36
Selling and Distribution Expenses
57.15
44.98
48.41
28.43
27.27
34.70
36.33
Other Expenses
0.00
-2.83
-1.60
-0.38
-0.60
-0.86
-0.84
Total Expenditure (Excl Depreciation)
609.89
473.30
478.37
297.24
302.46
359.35
402.46
Operating Profit (PBDIT) excl Other Income
99
56
47.1
54
27.1
42.699999999999996
11.200000000000001
Other Income
-48.13
18.78
-1.67
0.71
-5.54
-2.17
13.59
Operating Profit (PBDIT)
68.17
89.95
62.67
64.93
31.64
41.48
31.70
Interest
0.00
28.28
16.02
3.83
5.99
8.61
8.36
Exceptional Items
7.59
0.00
26.52
0.00
0.00
8.84
40.49
Gross Profit (PBDT)
156.20
100.97
95.49
82.44
54.40
77.44
47.53
Depreciation
17.25
15.18
17.26
10.21
10.05
0.91
6.91
Profit Before Tax
58.51
46.49
55.91
50.89
15.61
40.80
56.92
Tax
27.76
13.97
13.87
11.44
4.15
9.82
1.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.04
31.83
39.93
38.81
10.87
29.87
53.95
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
28.04
31.83
39.93
38.81
10.87
29.87
53.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.63
1.01
1.91
0.43
0.51
0.95
0.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.67
32.84
41.84
39.25
11.38
30.82
54.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
247.66
0.00
92.72
65.62
0.00
0.00
-118.52
Earnings per share (EPS)
0.03
0.03
0.03
0.03
0.01
0.03
0.04
Diluted Earnings per share
0.03
0.03
0.03
0.03
0.01
0.03
0.04
Operating Profit Margin (Excl OI)
13.97%
10.58%
8.96%
15.37%
8.23%
10.63%
2.71%
Gross Profit Margin
10.69%
11.65%
13.93%
17.39%
7.78%
10.37%
15.43%
PAT Margin
3.95%
6.01%
7.6%
11.05%
3.3%
7.43%
13.04%
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
Analysis not available
Compare Quarterly Results Of Binhai Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
708.94
63.00
645.94
1,025.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
708.94
63.00
645.94
1,025.30%
Raw Material Cost
552.74
45.16
507.58
1,123.96%
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
0.00
0.13
-0.13
-100.00%
Selling and Distribution Expenses
57.15
1.35
55.80
4,133.33%
Other Expenses
0.00
-0.01
0.01
100.00%
Total Expenditure (Excl Depreciation)
609.89
46.50
563.39
1,211.59%
Operating Profit (PBDIT) excl Other Income
99.05
16.50
82.55
500.30%
Other Income
-48.13
1.82
-49.95
-2,744.51%
Operating Profit (PBDIT)
68.17
9.17
59.00
643.40%
Interest
0.00
0.13
-0.13
-100.00%
Exceptional Items
7.59
0.00
7.59
Gross Profit (PBDT)
156.20
17.85
138.35
775.07%
Depreciation
17.25
2.69
14.56
541.26%
Profit Before Tax
58.51
3.65
54.86
1,503.01%
Tax
27.76
1.91
25.85
1,353.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.04
1.15
26.89
2,338.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.04
1.15
26.89
2,338.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.63
0.59
2.04
345.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.67
1.74
28.93
1,662.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
247.66
93.21
154.45
165.70%
Earnings per share (EPS)
0.03
0.00
0.03
Diluted Earnings per share
0.03
0.00
0.03
Operating Profit Margin (Excl OI)
13.97%
3.12%
0.00
10.85%
Gross Profit Margin
10.69%
10.07%
0.00
0.62%
PAT Margin
3.95%
1.83%
0.00
2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






