Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
1,954.69
2,099.43
2,014.70
2,271.40
2,360.77
1,853.07
1,864.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,954.69
2,099.43
2,014.70
2,271.40
2,360.77
1,853.07
1,864.36
Raw Material Cost
1,024.47
1,175.52
1,007.35
1,046.35
1,227.15
955.18
839.22
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
221.68
103.73
95.06
103.98
111.16
123.65
88.25
Selling and Distribution Expenses
151.13
141.37
164.05
150.35
140.62
153.10
125.27
Other Expenses
-22.17
-10.37
-9.51
-10.40
-11.12
-12.36
-8.82
Total Expenditure (Excl Depreciation)
1,175.59
1,316.88
1,171.40
1,196.70
1,367.76
1,108.28
964.49
Operating Profit (PBDIT) excl Other Income
779.0999999999999
782.5
843.3
1074.7
993
744.8000000000001
899.9
Other Income
55.09
37.28
31.04
28.65
19.77
31.59
-4.29
Operating Profit (PBDIT)
834.18
1,651.83
1,706.34
1,895.40
1,868.28
1,489.17
1,608.36
Interest
221.68
103.73
95.06
103.98
111.16
123.65
88.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
930.22
923.91
1,007.35
1,225.05
1,133.62
897.89
1,025.14
Depreciation
0.00
832.00
832.00
855.50
855.50
712.79
712.79
Profit Before Tax
612.50
716.10
779.28
935.92
901.61
652.73
807.33
Tax
132.07
157.58
166.44
213.92
179.07
136.62
172.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
480.43
558.52
612.85
721.99
722.54
516.11
634.90
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
480.43
558.52
612.85
721.99
722.54
516.11
634.90
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
480.43
558.52
612.85
721.99
722.54
516.11
634.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
21,583.60
21,145.54
20,451.93
20,108.64
19,266.35
19,081.67
17,474.09
Earnings per share (EPS)
0.07
0.08
0.09
0.11
0.11
0.08
0.09
Diluted Earnings per share
0.07
0.08
0.09
0.11
0.11
0.08
0.09
Operating Profit Margin (Excl OI)
39.86%
37.27%
41.86%
44.52%
42.06%
40.19%
48.27%
Gross Profit Margin
31.33%
73.74%
79.98%
78.87%
74.43%
73.69%
81.54%
PAT Margin
24.58%
26.6%
30.42%
31.79%
30.61%
27.85%
34.05%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2024 is -6.89% vs 4.20% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is -13.98% vs -8.86% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is -51.74% vs -3.63% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is 113.79% vs 9.04% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
Compare Quarterly Results Of Shandong Xinchao Energy Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,954.69
0
1,954.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,954.69
0
1,954.69
Raw Material Cost
1,024.47
0
1,024.47
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
221.68
0
221.68
Selling and Distribution Expenses
151.13
0
151.13
Other Expenses
-22.17
0.00
-22.17
Total Expenditure (Excl Depreciation)
1,175.59
0
1,175.59
Operating Profit (PBDIT) excl Other Income
779.10
0.00
779.10
Other Income
55.09
0
55.09
Operating Profit (PBDIT)
834.18
0
834.18
Interest
221.68
0
221.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
930.22
0
930.22
Depreciation
0.00
0
0.00
Profit Before Tax
612.50
0
612.50
Tax
132.07
0
132.07
Provisions and contingencies
0
0
0.00
Profit After Tax
480.43
0
480.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
480.43
0
480.43
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
480.43
0
480.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,583.60
0
21,583.60
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
39.86%
0%
0.00
39.86%
Gross Profit Margin
31.33%
0%
0.00
31.33%
PAT Margin
24.58%
0%
0.00
24.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 195.47 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -6.89% vs 4.20% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -17.20% vs 2.69% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.04 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -13.98% vs -8.86% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -33.51% vs -29.83% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.91 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -51.74% vs -3.63% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -57.85% vs -11.18% in Sep 2023
Quarterly - Interest
Interest 22.17 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 113.79% vs 9.04% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 99.37% vs 33.33% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.86%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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