Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'12
Sep'12
Net Sales
777.58
2,376.45
Other Operating Income
0.00
0.00
Total Operating income
777.58
2,376.45
Raw Material Cost
618.96
1,906.40
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.00
0.00
Power Cost
0.00
0.00
Manufacturing Expenses
7.17
26.32
Selling and Distribution Expenses
48.09
89.34
Other Expenses
-0.31
-1.12
Total Expenditure (Excl Depreciation)
671.09
2,010.91
Operating Profit (PBDIT) excl Other Income
106.5
365.5
Other Income
2.38
0.53
Operating Profit (PBDIT)
119.18
384.62
Interest
7.17
26.32
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
158.62
470.04
Depreciation
10.30
33.08
Profit Before Tax
101.71
317.61
Tax
19.06
44.72
Provisions and contingencies
0.00
0.00
Profit After Tax
82.34
273.23
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
82.34
273.23
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
82.34
273.23
Equity Capital
0.00
0.00
Face Value
0.01
0.0
Reserves
1,645.27
1,549.64
Earnings per share (EPS)
0.07
0.22
Diluted Earnings per share
0.07
0.22
Operating Profit Margin (Excl OI)
13.7%
14.77%
Gross Profit Margin
14.4%
14.76%
PAT Margin
10.59%
11.5%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Xinchen China Power Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
777.58
863.93
-86.35
-10.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
777.58
863.93
-86.35
-10.00%
Raw Material Cost
618.96
720.79
-101.83
-14.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.17
0.36
6.81
1,891.67%
Selling and Distribution Expenses
48.09
56.03
-7.94
-14.17%
Other Expenses
-0.31
4.59
-4.90
-106.75%
Total Expenditure (Excl Depreciation)
671.09
823.05
-151.96
-18.46%
Operating Profit (PBDIT) excl Other Income
106.50
40.88
65.62
160.52%
Other Income
2.38
14.47
-12.09
-83.55%
Operating Profit (PBDIT)
119.18
74.17
45.01
60.68%
Interest
7.17
0.36
6.81
1,891.67%
Exceptional Items
0.00
0.51
-0.51
-100.00%
Gross Profit (PBDT)
158.62
143.14
15.48
10.81%
Depreciation
10.30
23.73
-13.43
-56.60%
Profit Before Tax
101.71
50.59
51.12
101.05%
Tax
19.06
-2.44
21.50
881.15%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
82.34
47.80
34.54
72.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.34
47.80
34.54
72.26%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
5.23
-5.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.34
53.04
29.30
55.24%
Equity Capital
0
0
0.00
Face Value
0.01
1.10
0.00
Reserves
1,645.27
2,176.55
-531.28
-24.41%
Earnings per share (EPS)
0.07
0.06
0.01
16.67%
Diluted Earnings per share
0.07
0.06
0.01
16.67%
Operating Profit Margin (Excl OI)
13.70%
4.16%
0.00
9.54%
Gross Profit Margin
14.40%
8.60%
0.00
5.80%
PAT Margin
10.59%
5.53%
0.00
5.06%
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 %






