Shanghai Haohai Biological Technology Co., Ltd.

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: CNE100001W69
HKD
26.44
-0.22 (-0.83%)
  • Price Points
  • Score
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
735.33
659.04
667.56
724.64
814.00
699.33
720.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
735.33
659.04
667.56
724.64
814.00
699.33
720.70
Raw Material Cost
251.93
236.70
249.49
251.95
269.23
253.55
277.75
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
3.43
2.69
9.82
1.58
5.24
2.91
2.95
Selling and Distribution Expenses
309.67
269.51
291.70
298.38
327.21
275.70
275.91
Other Expenses
4.74
4.60
4.54
6.67
5.44
6.19
6.54
Total Expenditure (Excl Depreciation)
612.47
554.94
596.45
618.59
656.04
594.09
622.01
Operating Profit (PBDIT) excl Other Income
122.89999999999999
104.1
71.10000000000001
106
158
105.19999999999999
98.69999999999999
Other Income
31.59
16.12
16.19
30.92
20.46
21.73
34.75
Operating Profit (PBDIT)
201.33
168.41
124.31
194.32
218.53
181.20
183.48
Interest
3.43
2.69
9.82
1.58
5.24
2.91
2.95
Exceptional Items
0.56
0.13
28.40
0.40
-0.28
-0.50
0.16
Gross Profit (PBDT)
483.40
422.34
418.08
472.69
544.77
445.78
442.94
Depreciation
55.76
55.24
57.67
58.03
53.20
53.62
52.06
Profit Before Tax
142.71
110.60
85.22
135.12
159.82
124.17
128.61
Tax
15.59
20.87
21.03
27.88
25.00
23.58
36.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.30
96.56
86.04
114.91
148.69
106.12
96.55
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
130.30
96.56
86.04
114.91
148.69
106.12
96.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.13
-6.95
-20.87
-7.92
-13.57
-5.50
-4.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.17
89.61
65.17
106.99
135.12
100.62
92.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
6,147.66
6,082.26
5,933.26
6,276.22
6,111.96
6,232.04
6,220.75
Earnings per share (EPS)
0.57
0.42
0.37
0.49
0.64
0.46
0.41
Diluted Earnings per share
0.57
0.42
0.37
0.49
0.64
0.46
0.41
Operating Profit Margin (Excl OI)
15.5%
14.73%
7.56%
14.54%
17.8%
15.14%
13.41%
Gross Profit Margin
26.99%
25.16%
21.4%
26.65%
26.17%
25.42%
25.07%
PAT Margin
17.72%
14.65%
12.89%
15.86%
18.27%
15.17%
13.4%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 11.58% vs -1.29% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 41.96% vs 37.42% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 11.42% vs 40.89% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 25.93% vs -72.45% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Shanghai Haohai Biological Technology Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
735.33
151.73
583.60
384.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
735.33
151.73
583.60
384.63%
Raw Material Cost
251.93
112.33
139.60
124.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
9.99
-9.99
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.43
0.00
3.43
Selling and Distribution Expenses
309.67
25.79
283.88
1,100.74%
Other Expenses
4.74
-0.98
5.72
583.67%
Total Expenditure (Excl Depreciation)
612.47
138.33
474.14
342.76%
Operating Profit (PBDIT) excl Other Income
122.86
13.40
109.46
816.87%
Other Income
31.59
2.74
28.85
1,052.92%
Operating Profit (PBDIT)
201.33
22.80
178.53
783.03%
Interest
3.43
0.00
3.43
Exceptional Items
0.56
0.00
0.56
Gross Profit (PBDT)
483.40
39.40
444.00
1,126.90%
Depreciation
55.76
6.66
49.10
737.24%
Profit Before Tax
142.71
16.14
126.57
784.20%
Tax
15.59
6.71
8.88
132.34%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
130.30
39.20
91.10
232.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.30
39.20
91.10
232.40%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-3.13
-1.35
-1.78
-131.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.17
37.86
89.31
235.90%
Equity Capital
0
0
0.00
Face Value
1.10
0.00
0.00
Reserves
6,147.66
1,081.60
5,066.06
468.39%
Earnings per share (EPS)
0.57
0.03
0.54
1,800.00%
Diluted Earnings per share
0.57
0.03
0.54
1,800.00%
Operating Profit Margin (Excl OI)
15.50%
8.83%
0.00
6.67%
Gross Profit Margin
26.99%
15.03%
0.00
11.96%
PAT Margin
17.72%
25.84%
0.00
-8.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.53 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 11.58% vs -1.29% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -9.67% vs 4.39% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.72 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 41.96% vs 37.42% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -5.85% vs -2.24% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.97 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 11.42% vs 40.89% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -14.34% vs 9.09% in Jun 2024

Quarterly - Interest
Interest 0.34 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 25.93% vs -72.45% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -34.62% vs 79.31% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.50%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024