Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'19
Mar'19
Jun'18
Mar'18
Net Sales
2,257.86
1,965.05
1,600.31
1,498.25
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,257.86
1,965.05
1,600.31
1,498.25
Raw Material Cost
7.92
1.83
6.21
6.76
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
181.06
138.12
113.79
126.74
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,030.95
822.79
682.23
616.81
Selling and Distribution Expenses
290.24
421.21
178.93
276.40
Other Expenses
9.68
13.76
0.25
6.09
Total Expenditure (Excl Depreciation)
1,606.96
1,521.55
983.69
1,087.65
Operating Profit (PBDIT) excl Other Income
650.9000000000001
443.5
616.5999999999999
410.6
Other Income
-12.05
80.09
7.75
41.26
Operating Profit (PBDIT)
1,741.29
1,410.18
1,331.47
1,092.82
Interest
1,030.95
822.79
682.23
616.81
Exceptional Items
-24.25
-12.21
-2.85
-3.88
Gross Profit (PBDT)
2,178.43
1,899.42
1,569.23
1,467.33
Depreciation
71.51
63.80
24.87
24.16
Profit Before Tax
614.59
511.38
621.52
447.97
Tax
158.17
129.21
165.16
111.97
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
429.70
349.69
434.63
312.69
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
429.70
349.69
434.63
312.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
16.89
16.66
12.46
11.02
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
446.59
366.34
447.09
323.71
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
15,741.92
13,411.11
0.00
0.00
Earnings per share (EPS)
0.05
0.04
0.05
0.04
Diluted Earnings per share
0.05
0.04
0.05
0.04
Operating Profit Margin (Excl OI)
28.83%
22.57%
38.53%
27.4%
Gross Profit Margin
30.39%
29.27%
40.39%
31.51%
PAT Margin
19.03%
17.8%
27.16%
20.87%
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 Haitong Unitrust International Financial Leasing Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,257.86
0.00
2,257.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,257.86
0.00
2,257.86
Raw Material Cost
7.92
0.00
7.92
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
181.06
0.00
181.06
Power Cost
0
0
0.00
Manufacturing Expenses
1,030.95
0
1,030.95
Selling and Distribution Expenses
290.24
0.28
289.96
103,557.14%
Other Expenses
9.68
0.00
9.68
Total Expenditure (Excl Depreciation)
1,606.96
0.28
1,606.68
573,814.29%
Operating Profit (PBDIT) excl Other Income
650.89
-0.28
651.17
232,560.71%
Other Income
-12.05
0.00
-12.05
Operating Profit (PBDIT)
1,741.29
-0.29
1,741.58
600,544.83%
Interest
1,030.95
0.00
1,030.95
Exceptional Items
-24.25
0
-24.25
Gross Profit (PBDT)
2,178.43
-0.00
2,178.43
Depreciation
71.51
0.00
71.51
Profit Before Tax
614.59
-0.28
614.87
219,596.43%
Tax
158.17
-0.00
158.17
Provisions and contingencies
0.00
0
0.00
Profit After Tax
429.70
-0.28
429.98
153,564.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
429.70
-0.28
429.98
153,564.29%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
16.89
0.00
16.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
446.59
-0.28
446.87
159,596.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,741.92
1.01
15,740.91
1,558,505.94%
Earnings per share (EPS)
0.05
0.00
0.05
Diluted Earnings per share
0.05
0.00
0.05
Operating Profit Margin (Excl OI)
28.83%
0%
0.00
28.83%
Gross Profit Margin
30.39%
0%
0.00
30.39%
PAT Margin
19.03%
0%
0.00
19.03%
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 %






