Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'10
Mar'10
Dec'09
Sep'09
Jun'09
Mar'09
Dec'08
Net Sales
321.25
57.26
101.85
457.04
302.08
51.90
118.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
321.25
57.26
101.85
457.04
302.08
51.90
118.05
Raw Material Cost
192.06
121.99
124.63
219.03
188.66
115.85
116.44
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
60.37
34.07
32.59
51.19
78.04
35.06
36.19
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
252.44
156.06
157.22
270.22
266.70
150.90
152.63
Operating Profit (PBDIT) excl Other Income
68.8
-98.80000000000001
-55.4
186.8
35.4
-99
-34.6
Other Income
-3.07
-0.23
-6.34
0.14
-7.47
0.82
-2.06
Operating Profit (PBDIT)
68.81
-98.80
-55.37
186.81
35.38
-99.00
-34.58
Interest
27.89
60.63
15.10
16.21
35.66
39.34
42.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
129.19
-64.73
-22.78
238.00
113.42
-63.95
1.61
Depreciation
39.03
36.75
37.99
37.18
35.59
35.13
35.02
Profit Before Tax
809.46
-179.81
-128.19
165.81
-97.93
-142.71
-92.27
Tax
60.22
0.91
-2.31
8.38
-0.23
-2.93
109.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
731.71
-180.80
-125.88
139.90
-115.23
-139.78
-201.19
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
731.71
-180.80
-125.88
139.90
-115.23
-139.78
-201.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.53
0.08
0.00
17.54
17.54
0.00
-0.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
749.24
-180.72
-125.88
157.43
-97.70
-139.78
-201.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
813.98
-762.57
-584.17
-482.71
-635.94
-524.31
-443.82
Earnings per share (EPS)
6.77
-0.47
-0.29
0.24
-0.31
-0.38
-0.53
Diluted Earnings per share
6.77
-0.47
-0.29
0.24
-0.31
-0.38
-0.53
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 Jun 2010 is 6.32% vs -12.61% in Jun 2009
Consolidate Net Profit
YoY Growth in quarter ended Jun 2010 is 866.84% vs -175.56% in Jun 2009
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2010 is 67.99% vs -37.70% in Jun 2009
Interest
YoY Growth in quarter ended Jun 2010 is -21.85% vs -21.88% in Jun 2009
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2010 has improved from Jun 2009
Compare Quarterly Results Of Sinopec Shanghai Petrochemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
321.25
48.16
273.09
567.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
321.25
48.16
273.09
567.05%
Raw Material Cost
192.06
29.73
162.33
546.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1.47
-1.47
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0
0.26
-0.26
-100.00%
Selling and Distribution Expenses
60.37
4.24
56.13
1,323.82%
Other Expenses
0.00
0.12
-0.12
-100.00%
Total Expenditure (Excl Depreciation)
252.44
36.94
215.50
583.38%
Operating Profit (PBDIT) excl Other Income
68.81
11.22
57.59
513.28%
Other Income
-3.07
0.13
-3.20
-2,461.54%
Operating Profit (PBDIT)
68.81
11.31
57.50
508.40%
Interest
27.89
0.26
27.63
10,626.92%
Exceptional Items
0
-5.13
5.13
100.00%
Gross Profit (PBDT)
129.19
18.42
110.77
601.36%
Depreciation
39.03
0.73
38.30
5,246.58%
Profit Before Tax
809.46
5.20
804.26
15,466.54%
Tax
60.22
0.80
59.42
7,427.50%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
731.71
4.40
727.31
16,529.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
731.71
4.40
727.31
16,529.77%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
17.53
0.00
17.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
749.24
4.40
744.84
16,928.18%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
813.98
128.82
685.16
531.87%
Earnings per share (EPS)
6.77
0.01
6.76
67,600.00%
Diluted Earnings per share
6.77
0.01
6.76
67,600.00%
Operating Profit Margin (Excl OI)
0%
21.69%
0.00
-21.69%
Gross Profit Margin
0%
12.30%
0.00
-12.30%
PAT Margin
0%
9.13%
0.00
-9.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.12 Million
in Jun 2010Figures in Million
QoQ Growth in quarter ended Jun 2010 is 460.56% vs -43.71% in Mar 2010
YoY Growth in quarter ended Jun 2010 is 6.32% vs -12.61% in Jun 2009
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.92 Million
in Jun 2010Figures in Million
QoQ Growth in quarter ended Jun 2010 is 514.61% vs -43.53% in Mar 2010
YoY Growth in quarter ended Jun 2010 is 866.84% vs -175.56% in Jun 2009
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.19 Million
in Jun 2010Figures in Million
QoQ Growth in quarter ended Jun 2010 is 172.92% vs -101.22% in Mar 2010
YoY Growth in quarter ended Jun 2010 is 67.99% vs -37.70% in Jun 2009
Quarterly - Interest
Interest 2.79 Million
in Jun 2010Figures in Million
QoQ Growth in quarter ended Jun 2010 is -53.96% vs 301.32% in Mar 2010
YoY Growth in quarter ended Jun 2010 is -21.85% vs -21.88% in Jun 2009
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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