Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
205.11
205.40
175.03
177.82
169.99
165.61
178.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
205.11
205.40
175.03
177.82
169.99
165.61
178.11
Raw Material Cost
45.68
43.65
36.84
31.51
43.52
31.10
34.42
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
0.06
0.02
0.01
0.03
0.05
0.02
0.10
Selling and Distribution Expenses
98.49
115.44
91.07
124.78
81.35
106.21
97.04
Other Expenses
-0.01
-0.00
-0.00
-0.00
-0.00
-0.00
-0.01
Total Expenditure (Excl Depreciation)
144.17
159.09
127.90
156.29
124.88
137.30
131.46
Operating Profit (PBDIT) excl Other Income
60.9
46.3
47.1
21.5
45.099999999999994
28.3
46.6
Other Income
11.12
2.13
3.20
2.16
7.13
9.50
11.80
Operating Profit (PBDIT)
76.39
48.44
57.06
23.69
54.40
37.80
67.53
Interest
0.06
0.02
0.01
0.03
0.05
0.02
0.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.43
161.75
138.19
146.31
126.46
134.51
143.69
Depreciation
4.33
0.00
6.74
0.00
2.15
0.00
9.08
Profit Before Tax
72.00
48.42
50.32
23.65
52.19
37.79
58.35
Tax
10.26
7.29
7.52
3.55
7.19
5.67
8.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.75
41.13
42.80
20.11
45.00
32.12
49.60
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
61.75
41.13
42.80
20.11
45.00
32.12
49.60
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
0.00
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
61.75
41.13
42.80
20.11
45.00
32.12
49.60
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
0.0
0.0
Reserves
966.84
0.00
907.22
0.00
864.04
0.00
826.05
Earnings per share (EPS)
0.11
0.07
0.08
0.04
0.08
0.06
0.09
Diluted Earnings per share
0.11
0.07
0.08
0.04
0.08
0.06
0.09
Operating Profit Margin (Excl OI)
29.71%
22.55%
26.92%
12.11%
26.54%
17.09%
26.19%
Gross Profit Margin
37.22%
23.57%
32.6%
13.3%
31.97%
22.82%
37.86%
PAT Margin
30.1%
20.02%
24.45%
11.31%
26.47%
19.39%
27.84%
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 Dec 2016 is 20.65% vs -39.82% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is 37.11% vs -38.02% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is 38.05% vs -33.94% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is 0.00% vs 0.00% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
Compare Quarterly Results Of Jilin Province Huinan Changlong Bio Pharmacy Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
205.11
0
205.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
205.11
0
205.11
Raw Material Cost
45.68
0
45.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.06
0
0.06
Selling and Distribution Expenses
98.49
0
98.49
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
144.17
0
144.17
Operating Profit (PBDIT) excl Other Income
60.94
0.00
60.94
Other Income
11.12
0
11.12
Operating Profit (PBDIT)
76.39
0
76.39
Interest
0.06
0
0.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
159.43
0
159.43
Depreciation
4.33
0
4.33
Profit Before Tax
72.00
0
72.00
Tax
10.26
0
10.26
Provisions and contingencies
0.00
0
0.00
Profit After Tax
61.75
0
61.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.75
0
61.75
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
61.75
0
61.75
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
966.84
0
966.84
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
29.71%
0%
0.00
29.71%
Gross Profit Margin
37.22%
0%
0.00
37.22%
PAT Margin
30.10%
0%
0.00
30.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.51 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -0.15% vs 17.37% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 20.65% vs -39.82% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.17 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 50.12% vs -3.97% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 37.11% vs -38.02% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.53 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 41.04% vs -14.10% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 38.05% vs -33.94% in Dec 2015
Quarterly - Interest
Interest 0.01 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 0.00% vs 0.00% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 0.00% vs 0.00% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.71%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has improved from Sep 2016
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
