Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Net Sales
220.77
181.35
169.95
171.69
162.93
152.66
136.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
220.77
181.35
169.95
171.69
162.93
152.66
136.87
Raw Material Cost
72.76
49.16
43.92
48.21
15.00
26.43
56.47
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
6.13
6.06
5.83
4.64
4.21
6.28
4.58
Selling and Distribution Expenses
31.48
50.07
43.55
37.30
39.03
34.50
46.10
Other Expenses
-0.61
0.68
-0.58
-0.46
-0.42
-0.63
-0.46
Total Expenditure (Excl Depreciation)
104.24
112.11
87.47
85.51
54.03
60.92
102.57
Operating Profit (PBDIT) excl Other Income
116.5
69.2
82.5
86.19999999999999
108.9
91.7
34.300000000000004
Other Income
4.35
1.69
4.11
3.49
4.91
9.09
1.84
Operating Profit (PBDIT)
148.47
95.88
109.61
108.48
95.05
107.03
39.09
Interest
6.13
6.06
5.83
4.64
4.21
6.28
4.58
Exceptional Items
3.75
0.00
-0.04
0.00
1.58
0.12
0.57
Gross Profit (PBDT)
148.00
132.19
126.03
123.48
147.93
126.24
80.40
Depreciation
27.59
24.95
23.02
18.80
11.91
12.83
10.07
Profit Before Tax
118.57
64.88
80.72
85.03
80.51
88.05
25.01
Tax
29.41
13.23
28.18
16.18
20.45
23.09
9.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.53
19.43
17.07
23.52
21.50
22.34
1.00
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
28.53
19.43
17.07
23.52
21.50
22.34
1.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.63
32.21
35.47
45.33
38.55
41.38
14.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.16
51.64
52.55
68.86
60.05
63.71
15.07
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
1,194.61
1,129.96
1,123.80
0.00
1,081.45
0.00
1,030.49
Earnings per share (EPS)
0.61
0.43
0.38
0.51
0.48
0.49
0.02
Diluted Earnings per share
0.61
0.43
0.38
0.51
0.48
0.49
0.02
Operating Profit Margin (Excl OI)
52.78%
38.18%
48.53%
50.2%
48.01%
55.75%
19.86%
Gross Profit Margin
66.21%
49.53%
61.04%
60.48%
56.72%
66.08%
25.63%
PAT Margin
12.92%
10.71%
10.05%
13.7%
13.2%
14.63%
0.73%
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 2013 is 35.54% vs 7.17% in Dec 2012
Consolidate Net Profit
YoY Growth in quarter ended Dec 2013 is 48.42% vs -12.26% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2013 is 59.93% vs -7.21% in Dec 2012
Interest
YoY Growth in quarter ended Dec 2013 is 45.24% vs 31.25% in Dec 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
Compare Quarterly Results Of China Ecotourism Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
220.77
0
220.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.77
0
220.77
Raw Material Cost
72.76
0
72.76
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
6.13
0
6.13
Selling and Distribution Expenses
31.48
0
31.48
Other Expenses
-0.61
0.00
-0.61
Total Expenditure (Excl Depreciation)
104.24
0
104.24
Operating Profit (PBDIT) excl Other Income
116.53
0.00
116.53
Other Income
4.35
0
4.35
Operating Profit (PBDIT)
148.47
0
148.47
Interest
6.13
0
6.13
Exceptional Items
3.75
0
3.75
Gross Profit (PBDT)
148.00
0
148.00
Depreciation
27.59
0
27.59
Profit Before Tax
118.57
0
118.57
Tax
29.41
0
29.41
Provisions and contingencies
0.00
0
0.00
Profit After Tax
28.53
0
28.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.53
0
28.53
Share in Profit of Associates
0.00
0
0.00
Minority Interest
60.63
0
60.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.16
0
89.16
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,194.61
0
1,194.61
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
52.78%
0%
0.00
52.78%
Gross Profit Margin
66.21%
0%
0.00
66.21%
PAT Margin
12.92%
0%
0.00
12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.08 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 21.72% vs 6.77% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 35.54% vs 7.17% in Dec 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.92 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 72.87% vs -1.71% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 48.42% vs -12.26% in Dec 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.41 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 52.97% vs -10.71% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 59.93% vs -7.21% in Dec 2012
Quarterly - Interest
Interest 0.61 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 0.00% vs 5.17% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 45.24% vs 31.25% in Dec 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.78%
in Dec 2013Figures in %
QoQ Growth in quarter ended Dec 2013 has improved from Sep 2013
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
