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
5,930.34
5,531.83
4,788.82
4,773.26
5,868.04
4,166.05
4,588.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,930.34
5,531.83
4,788.82
4,773.26
5,868.04
4,166.05
4,588.23
Raw Material Cost
5,715.85
5,341.68
4,593.56
4,604.31
5,644.54
4,013.37
4,384.86
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
8.05
11.59
12.98
7.61
4.91
10.28
13.96
Selling and Distribution Expenses
136.94
102.27
93.89
94.53
146.15
100.06
92.51
Other Expenses
-0.80
-1.16
-1.30
-0.76
-0.49
-1.03
-1.40
Total Expenditure (Excl Depreciation)
5,852.80
5,443.95
4,687.46
4,698.85
5,790.68
4,113.42
4,477.38
Operating Profit (PBDIT) excl Other Income
77.5
87.89999999999999
101.4
74.4
77.4
52.599999999999994
110.9
Other Income
18.11
6.96
1.38
0.66
16.33
10.41
0.90
Operating Profit (PBDIT)
95.66
94.84
102.74
75.07
93.69
63.03
111.75
Interest
8.05
11.59
12.98
7.61
4.91
10.28
13.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
214.49
190.16
195.25
168.95
223.50
152.68
203.37
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
87.61
83.25
89.76
67.46
88.78
52.76
97.79
Tax
24.77
21.87
19.82
17.10
34.01
9.20
24.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.84
61.38
69.93
50.37
54.76
43.56
73.09
Extraordinary Items
0.00
0.00
0.00
0.00
7.36
-0.14
-0.43
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
62.84
61.38
69.93
50.37
54.76
43.56
73.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.84
61.38
69.93
50.37
54.76
43.56
73.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
1,636.24
0.00
1,447.69
0.00
1,357.18
0.00
1,321.21
Earnings per share (EPS)
0.02
0.02
0.03
0.02
0.02
0.02
0.03
Diluted Earnings per share
0.02
0.02
0.03
0.02
0.02
0.02
0.03
Operating Profit Margin (Excl OI)
1.31%
1.59%
2.12%
1.56%
1.32%
1.26%
2.42%
Gross Profit Margin
1.48%
1.5%
1.87%
1.41%
1.51%
1.27%
2.13%
PAT Margin
1.06%
1.11%
1.46%
1.06%
0.93%
1.05%
1.59%
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 1.06% vs 6.28% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is 14.60% vs -28.65% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is 0.13% vs -1.78% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is 63.27% vs 0.00% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
Compare Quarterly Results Of Changhong Jiahua Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
5,930.34
0
5,930.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,930.34
0
5,930.34
Raw Material Cost
5,715.85
0
5,715.85
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
8.05
0
8.05
Selling and Distribution Expenses
136.94
0
136.94
Other Expenses
-0.80
0.00
-0.80
Total Expenditure (Excl Depreciation)
5,852.80
0
5,852.80
Operating Profit (PBDIT) excl Other Income
77.55
0.00
77.55
Other Income
18.11
0
18.11
Operating Profit (PBDIT)
95.66
0
95.66
Interest
8.05
0
8.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
214.49
0
214.49
Depreciation
0.00
0
0.00
Profit Before Tax
87.61
0
87.61
Tax
24.77
0
24.77
Provisions and contingencies
0.00
0
0.00
Profit After Tax
62.84
0
62.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.84
0
62.84
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
62.84
0
62.84
Equity Capital
0
0
0.00
Face Value
0.03
0
0.00
Reserves
1,636.24
0
1,636.24
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
1.31%
0%
0.00
1.31%
Gross Profit Margin
1.48%
0%
0.00
1.48%
PAT Margin
1.06%
0%
0.00
1.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 593.03 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 7.20% vs 15.52% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 1.06% vs 6.28% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.28 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 2.28% vs -12.16% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 14.60% vs -28.65% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.75 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -11.83% vs -13.31% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 0.13% vs -1.78% in Dec 2016
Quarterly - Interest
Interest 0.80 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -31.03% vs -10.77% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 63.27% vs 0.00% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.31%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has fallen from Sep 2017
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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