Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'06
Dec'05
Sep'05
Jun'05
Mar'05
Net Sales
504.07
428.82
412.92
443.97
456.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
504.07
428.82
412.92
443.97
456.30
Raw Material Cost
372.99
318.51
308.98
328.37
356.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
85.06
66.26
62.75
68.22
69.23
Other Expenses
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
458.05
384.77
371.73
396.59
425.36
Operating Profit (PBDIT) excl Other Income
46
44
41.2
47.400000000000006
30.9
Other Income
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
46.02
44.05
41.18
47.38
30.94
Interest
14.95
13.93
13.85
13.64
13.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
131.08
110.31
103.93
115.60
100.17
Depreciation
3.30
2.91
2.67
3.00
2.94
Profit Before Tax
31.07
30.12
27.33
33.74
17.15
Tax
14.39
11.96
8.45
11.16
42.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.68
18.16
18.88
22.58
59.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
16.68
18.16
18.88
22.58
59.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.68
18.16
18.88
22.58
59.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
161.58
143.95
125.30
91.02
70.90
Earnings per share (EPS)
0.34
0.35
0.36
0.48
1.2
Diluted Earnings per share
0.34
0.35
0.36
0.48
1.2
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Shanghai Dazhong Public Utilities (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
504.07
0
504.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
504.07
0
504.07
Raw Material Cost
372.99
0
372.99
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
0
0.00
Selling and Distribution Expenses
85.06
0
85.06
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
458.05
0
458.05
Operating Profit (PBDIT) excl Other Income
46.02
0.00
46.02
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
46.02
0
46.02
Interest
14.95
0
14.95
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
131.08
0
131.08
Depreciation
3.30
0
3.30
Profit Before Tax
31.07
0
31.07
Tax
14.39
0
14.39
Provisions and contingencies
0
0
0.00
Profit After Tax
16.68
0
16.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.68
0
16.68
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
16.68
0
16.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
161.58
0
161.58
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
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 %






