Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
399.16
476.99
362.05
693.65
423.41
446.20
2,682.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
399.16
476.99
362.05
693.65
423.41
446.20
2,682.39
Raw Material Cost
169.44
195.35
161.17
500.51
154.18
223.98
2,389.07
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
49.23
40.97
27.64
15.51
17.49
9.17
5.73
Selling and Distribution Expenses
40.55
60.91
3.64
37.08
38.76
43.57
27.05
Other Expenses
-4.92
-4.10
-2.76
-1.55
-1.75
-0.92
-0.57
Total Expenditure (Excl Depreciation)
209.99
256.27
164.81
537.59
192.94
267.55
2,416.12
Operating Profit (PBDIT) excl Other Income
189.20000000000002
220.7
197.2
156.1
230.5
178.6
266.3
Other Income
-22.11
8.13
0.53
3.83
-2.06
-0.27
-9.41
Operating Profit (PBDIT)
167.06
263.89
229.32
203.37
205.47
252.93
219.11
Interest
49.23
40.97
27.64
15.51
17.49
9.17
5.73
Exceptional Items
-0.10
-0.98
-4.97
-5.61
1.51
0.00
-1.08
Gross Profit (PBDT)
229.72
281.63
200.88
193.14
269.23
222.22
293.32
Depreciation
0.00
33.29
33.29
39.95
27.57
27.57
9.23
Profit Before Tax
117.72
188.64
163.42
142.30
161.91
216.19
203.06
Tax
68.50
57.11
59.27
35.15
48.38
73.06
55.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.75
132.78
105.62
108.07
113.69
143.15
152.27
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
49.75
132.78
105.62
108.07
113.69
143.15
152.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.58
-1.65
-1.46
-0.92
-0.15
-0.02
-4.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.17
131.13
104.16
107.15
113.53
143.13
147.94
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
3,450.47
3,412.58
3,244.02
3,086.28
3,062.80
2,901.60
2,787.03
Earnings per share (EPS)
0.06
0.17
0.13
0.14
0.15
0.18
0.19
Diluted Earnings per share
0.06
0.17
0.13
0.14
0.15
0.18
0.19
Operating Profit Margin (Excl OI)
47.39%
46.64%
54.0%
23.01%
42.5%
50.57%
8.17%
Gross Profit Margin
29.49%
46.53%
54.33%
26.27%
44.75%
54.63%
7.91%
PAT Margin
12.46%
27.84%
29.17%
15.58%
26.85%
32.08%
5.68%
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 Sep 2024 is -42.45% vs -78.73% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is -55.00% vs 240.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is -5.16% vs 141.53% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 217.42% vs 28.10% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
Compare Quarterly Results Of Shandong Yulong Gold Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
399.16
0
399.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
399.16
0
399.16
Raw Material Cost
169.44
0
169.44
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
49.23
0
49.23
Selling and Distribution Expenses
40.55
0
40.55
Other Expenses
-4.92
0.00
-4.92
Total Expenditure (Excl Depreciation)
209.99
0
209.99
Operating Profit (PBDIT) excl Other Income
189.17
0.00
189.17
Other Income
-22.11
0
-22.11
Operating Profit (PBDIT)
167.06
0
167.06
Interest
49.23
0
49.23
Exceptional Items
-0.10
0
-0.10
Gross Profit (PBDT)
229.72
0
229.72
Depreciation
0.00
0
0.00
Profit Before Tax
117.72
0
117.72
Tax
68.50
0
68.50
Provisions and contingencies
0
0
0.00
Profit After Tax
49.75
0
49.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.75
0
49.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.58
0
-1.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.17
0
48.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,450.47
0
3,450.47
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
47.39%
0%
0.00
47.39%
Gross Profit Margin
29.49%
0%
0.00
29.49%
PAT Margin
12.46%
0%
0.00
12.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.92 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -16.31% vs 31.77% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -42.45% vs -78.73% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.82 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -63.23% vs 25.82% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -55.00% vs 240.00% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.92 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -26.04% vs 11.80% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -5.16% vs 141.53% in Sep 2023
Quarterly - Interest
Interest 4.92 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 20.00% vs 48.55% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 217.42% vs 28.10% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.39%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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