Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Sep'21
Dec'20
Net Sales
771.90
487.76
519.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
771.90
487.76
519.92
Raw Material Cost
684.28
408.33
435.18
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
42.75
0.00
28.33
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.81
0.62
0.02
Selling and Distribution Expenses
14.65
23.21
22.46
Other Expenses
-4.36
-0.06
-2.83
Total Expenditure (Excl Depreciation)
698.93
431.54
457.64
Operating Profit (PBDIT) excl Other Income
73
56.2
62.300000000000004
Other Income
-5.90
9.79
8.23
Operating Profit (PBDIT)
85.69
83.43
88.96
Interest
0.81
0.62
0.02
Exceptional Items
-2.47
-2.86
0.00
Gross Profit (PBDT)
87.62
79.43
84.74
Depreciation
18.68
17.30
18.68
Profit Before Tax
63.73
62.64
70.26
Tax
14.53
16.22
18.68
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.85
30.17
34.84
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
36.85
30.17
34.84
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
11.48
15.50
16.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.33
45.67
51.53
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
1,154.66
1,100.73
977.18
Earnings per share (EPS)
0.18
0.15
0.17
Diluted Earnings per share
0.18
0.15
0.17
Operating Profit Margin (Excl OI)
9.45%
11.55%
11.94%
Gross Profit Margin
10.68%
16.39%
17.11%
PAT Margin
4.77%
6.19%
6.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Huzhou Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
771.90
0
771.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
771.90
0
771.90
Raw Material Cost
684.28
0
684.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42.75
0
42.75
Power Cost
0
0
0.00
Manufacturing Expenses
0.81
0
0.81
Selling and Distribution Expenses
14.65
0
14.65
Other Expenses
-4.36
0.00
-4.36
Total Expenditure (Excl Depreciation)
698.93
0
698.93
Operating Profit (PBDIT) excl Other Income
72.97
0.00
72.97
Other Income
-5.90
0
-5.90
Operating Profit (PBDIT)
85.69
0
85.69
Interest
0.81
0
0.81
Exceptional Items
-2.47
0
-2.47
Gross Profit (PBDT)
87.62
0
87.62
Depreciation
18.68
0
18.68
Profit Before Tax
63.73
0
63.73
Tax
14.53
0
14.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
36.85
0
36.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.85
0
36.85
Share in Profit of Associates
0.00
0
0.00
Minority Interest
11.48
0
11.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.33
0
48.33
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,154.66
0
1,154.66
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
9.45%
0%
0.00
9.45%
Gross Profit Margin
10.68%
0%
0.00
10.68%
PAT Margin
4.77%
0%
0.00
4.77%
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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