Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Dec'16
Sep'16
Net Sales
138.25
53.77
116.83
46.55
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
138.25
53.77
116.83
46.55
Raw Material Cost
46.90
44.66
44.57
38.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
29.22
30.19
26.91
28.71
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.73
Selling and Distribution Expenses
11.21
10.81
9.50
11.08
Other Expenses
-2.92
-3.02
-2.69
-2.94
Total Expenditure (Excl Depreciation)
58.11
55.48
54.08
49.64
Operating Profit (PBDIT) excl Other Income
80.1
-1.7000000000000002
62.800000000000004
-3.1
Other Income
20.19
14.83
11.67
16.40
Operating Profit (PBDIT)
115.61
26.36
85.89
24.72
Interest
0.00
0.00
0.00
0.73
Exceptional Items
-20.95
-8.37
0.00
0.00
Gross Profit (PBDT)
91.35
9.10
72.25
7.99
Depreciation
15.28
13.57
12.87
11.88
Profit Before Tax
79.37
4.43
73.01
12.11
Tax
1.71
0.03
1.09
0.25
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
77.66
4.40
71.92
11.86
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
77.66
4.40
71.92
11.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.66
4.40
71.92
11.86
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,200.36
1,098.83
855.27
0.00
Earnings per share (EPS)
0.05
0.0
0.04
0.01
Diluted Earnings per share
0.05
0.0
0.04
0.01
Operating Profit Margin (Excl OI)
57.97%
-3.79%
52.51%
-7.64%
Gross Profit Margin
68.47%
33.46%
73.52%
51.54%
PAT Margin
56.18%
8.18%
61.56%
25.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of China Xinhua Education Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
138.25
0
138.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
138.25
0
138.25
Raw Material Cost
46.90
0
46.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.22
0
29.22
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
11.21
0
11.21
Other Expenses
-2.92
0.00
-2.92
Total Expenditure (Excl Depreciation)
58.11
0
58.11
Operating Profit (PBDIT) excl Other Income
80.14
0.00
80.14
Other Income
20.19
0
20.19
Operating Profit (PBDIT)
115.61
0
115.61
Interest
0.00
0
0.00
Exceptional Items
-20.95
0
-20.95
Gross Profit (PBDT)
91.35
0
91.35
Depreciation
15.28
0
15.28
Profit Before Tax
79.37
0
79.37
Tax
1.71
0
1.71
Provisions and contingencies
0.00
0
0.00
Profit After Tax
77.66
0
77.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.66
0
77.66
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
77.66
0
77.66
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,200.36
0
1,200.36
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
57.97%
0%
0.00
57.97%
Gross Profit Margin
68.47%
0%
0.00
68.47%
PAT Margin
56.18%
0%
0.00
56.18%
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 %
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