Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Net Sales
5,575.79
6,389.04
Other Operating Income
0.00
0.00
Total Operating income
5,575.79
6,389.04
Raw Material Cost
4,497.82
5,169.77
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
81.43
39.16
Power Cost
0.00
0.00
Manufacturing Expenses
113.96
197.01
Selling and Distribution Expenses
325.50
279.03
Other Expenses
-19.54
-23.62
Total Expenditure (Excl Depreciation)
4,823.32
5,448.80
Operating Profit (PBDIT) excl Other Income
752.5
940.1999999999999
Other Income
47.94
22.57
Operating Profit (PBDIT)
813.15
983.89
Interest
113.96
197.01
Exceptional Items
-0.34
103.67
Gross Profit (PBDT)
1,077.97
1,219.27
Depreciation
12.75
21.07
Profit Before Tax
686.11
869.47
Tax
212.58
213.26
Provisions and contingencies
0.00
0.00
Profit After Tax
718.84
876.26
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
718.84
876.26
Share in Profit of Associates
0.00
0.00
Minority Interest
19.00
17.76
Other related items
0.00
0.00
Consolidated Net Profit
737.83
894.02
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
5,250.02
4,503.25
Earnings per share (EPS)
0.18
0.21
Diluted Earnings per share
0.18
0.21
Operating Profit Margin (Excl OI)
13.5%
14.72%
Gross Profit Margin
12.53%
13.94%
PAT Margin
12.89%
13.71%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of China Risun Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
5,575.79
168.15
5,407.64
3,215.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,575.79
168.15
5,407.64
3,215.96%
Raw Material Cost
4,497.82
0.00
4,497.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81.43
0.00
81.43
Power Cost
0
0
0.00
Manufacturing Expenses
113.96
0.00
113.96
Selling and Distribution Expenses
325.50
0.00
325.50
Other Expenses
-19.54
0.00
-19.54
Total Expenditure (Excl Depreciation)
4,823.32
0.00
4,823.32
Operating Profit (PBDIT) excl Other Income
752.47
168.15
584.32
347.50%
Other Income
47.94
0.00
47.94
Operating Profit (PBDIT)
813.15
0.00
813.15
Interest
113.96
0.00
113.96
Exceptional Items
-0.34
0.00
-0.34
Gross Profit (PBDT)
1,077.97
0.00
1,077.97
Depreciation
12.75
0.00
12.75
Profit Before Tax
686.11
0.00
686.11
Tax
212.58
0.00
212.58
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
718.84
-55.43
774.27
1,396.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
718.84
-55.43
774.27
1,396.84%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
19.00
0.00
19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
737.83
-55.43
793.26
1,431.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,250.02
1,909.96
3,340.06
174.88%
Earnings per share (EPS)
0.18
-0.03
0.21
700.00%
Diluted Earnings per share
0.18
-0.03
0.21
700.00%
Operating Profit Margin (Excl OI)
13.50%
0.00%
0.00
13.50%
Gross Profit Margin
12.53%
0.00%
0.00
12.53%
PAT Margin
12.89%
-32.96%
0.00
45.85%
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 %






