Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Net Sales
7.19
-0.80
9.09
32.47
26.45
21.62
28.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7.19
-0.80
9.09
32.47
26.45
21.62
28.04
Raw Material Cost
3.25
2.51
2.36
2.61
3.42
3.02
3.43
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.43
0.43
0.42
0.42
0.42
0.42
0.41
Other Expenses
-9.64
3.20
21.53
6.19
-10.05
2.07
-7.95
Total Expenditure (Excl Depreciation)
-92.73
34.94
218.11
64.90
-96.66
24.18
-75.63
Operating Profit (PBDIT) excl Other Income
99.9
-35.699999999999996
-209
-32.400000000000006
123.10000000000001
-2.6
103.69999999999999
Other Income
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
99.92
-35.74
-209.02
-32.42
123.12
-2.57
103.66
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3.94
-3.31
6.73
29.86
23.04
18.60
24.60
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
99.92
-35.75
-209.02
-32.42
123.12
-2.57
103.66
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.92
-35.75
-209.02
-32.42
123.12
-2.57
103.66
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
99.92
-35.75
-209.02
-32.42
123.12
-2.57
103.66
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
99.92
-35.75
-209.02
-32.42
123.12
-2.57
103.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
657.79
591.77
627.53
836.55
881.15
840.51
843.07
Earnings per share (EPS)
6.08
-2.43
-13.27
-2.11
7.16
-0.34
6.16
Diluted Earnings per share
6.08
-2.43
-13.27
-2.11
7.16
-0.34
6.16
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 2022 is -72.83% vs 1,572.22% in Dec 2021
Consolidate Net Profit
YoY Growth in quarter ended Dec 2022 is -18.85% vs -7.72% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2022 is -18.85% vs -7.72% in Dec 2021
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2022 has improved from Dec 2021
Compare Quarterly Results Of China Merchants Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
7.19
1.81
5.38
297.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7.19
1.81
5.38
297.24%
Raw Material Cost
3.25
0.34
2.91
855.88%
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
0
0.00
Selling and Distribution Expenses
0.43
1.59
-1.16
-72.96%
Other Expenses
-9.64
0.07
-9.71
-13,871.43%
Total Expenditure (Excl Depreciation)
-92.73
2.62
-95.35
-3,639.31%
Operating Profit (PBDIT) excl Other Income
99.92
-0.81
100.73
12,435.80%
Other Income
0.00
0.01
-0.01
-100.00%
Operating Profit (PBDIT)
99.92
-0.81
100.73
12,435.80%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3.94
1.47
2.47
168.03%
Depreciation
0.00
0.07
-0.07
-100.00%
Profit Before Tax
99.92
-0.80
100.72
12,590.00%
Tax
0.00
0.06
-0.06
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
99.92
-0.86
100.78
11,718.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99.92
-0.86
100.78
11,718.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.92
-0.86
100.78
11,718.60%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
657.79
6.14
651.65
10,613.19%
Earnings per share (EPS)
6.08
-0.03
6.11
20,366.67%
Diluted Earnings per share
6.08
-0.03
6.11
20,366.67%
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 0.72 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 1,000.00% vs -108.79% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -72.83% vs 1,572.22% in Dec 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.99 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 379.05% vs 82.87% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -18.85% vs -7.72% in Dec 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.99 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 379.83% vs 82.92% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -18.85% vs -7.72% in Dec 2021
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






