Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Net Sales
48,616.00
37,807.00
47,551.00
41,694.00
41,812.00
33,973.00
40,583.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,616.00
37,807.00
47,551.00
41,694.00
41,812.00
33,973.00
40,583.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT) excl Other Income
48616
37807
47551
41694
41812
33973
40583
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
0.00
-71.00
2,141.00
356.00
0.00
920.00
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
363.00
-1,019.00
-71.00
573.00
356.00
-30.00
920.00
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
363.00
-1,019.00
-71.00
573.00
356.00
-30.00
920.00
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
527.00
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
363.00
-1,019.00
-71.00
1,100.00
356.00
-30.00
920.00
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
1.0
0.0
Reserves
48,965.00
48,747.00
50,719.00
50,518.00
0.00
0.00
0.00
Earnings per share (EPS)
0.14
-0.39
-0.03
0.22
0.14
-0.01
0.35
Diluted Earnings per share
0.14
-0.39
-0.03
0.22
0.14
-0.01
0.35
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%
-0.15%
5.14%
0.85%
0.0%
2.27%
PAT Margin
0.75%
-2.7%
-0.15%
1.37%
0.85%
-0.09%
2.27%
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 Mar 2015 is 16.27% vs 15.65% in Mar 2014
Consolidate Net Profit
YoY Growth in quarter ended Mar 2015 is 1.97% vs -30.47% in Mar 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2015 is 0.00% vs -100.00% in Mar 2014
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2015 has improved from Mar 2014
Compare Quarterly Results Of China Resources Beer (Holdings) Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
48,616.00
14,265.35
34,350.65
240.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,616.00
14,265.35
34,350.65
240.80%
Raw Material Cost
0.00
6,396.70
-6,396.70
-100.00%
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
117.44
-117.44
-100.00%
Selling and Distribution Expenses
0.00
4,713.36
-4,713.36
-100.00%
Other Expenses
0.00
-11.74
11.74
100.00%
Total Expenditure (Excl Depreciation)
0.00
11,110.06
-11,110.06
-100.00%
Operating Profit (PBDIT) excl Other Income
48,616.00
3,155.29
45,460.71
1,440.78%
Other Income
0.00
673.34
-673.34
-100.00%
Operating Profit (PBDIT)
0.00
5,026.54
-5,026.54
-100.00%
Interest
0.00
117.44
-117.44
-100.00%
Exceptional Items
0.00
-414.96
414.96
100.00%
Gross Profit (PBDT)
0.00
7,868.65
-7,868.65
-100.00%
Depreciation
0.00
1,197.91
-1,197.91
-100.00%
Profit Before Tax
0.00
3,296.22
-3,296.22
-100.00%
Tax
0.00
1,284.04
-1,284.04
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
363.00
1,965.21
-1,602.21
-81.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.00
1,965.21
-1,602.21
-81.53%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
46.98
-46.98
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
363.00
2,012.18
-1,649.18
-81.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
48,965.00
0.00
48,965.00
Earnings per share (EPS)
0.14
0.15
-0.01
-6.67%
Diluted Earnings per share
0.14
0.15
-0.01
-6.67%
Operating Profit Margin (Excl OI)
0.00%
22.12%
0.00
-22.12%
Gross Profit Margin
0.00%
31.50%
0.00
-31.50%
PAT Margin
0.75%
13.78%
0.00
-13.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,861.60 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is 28.59% vs -20.49% in Dec 2014
YoY Growth in quarter ended Mar 2015 is 16.27% vs 15.65% in Mar 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.30 Million
in Mar 2015Figures in Million
QoQ Growth in quarter ended Mar 2015 is 135.62% vs -1,335.21% in Dec 2014
YoY Growth in quarter ended Mar 2015 is 1.97% vs -30.47% in Mar 2014
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
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






