Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
492.15
283.62
296.81
260.07
462.95
274.10
290.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
492.15
283.62
296.81
260.07
462.95
274.10
290.41
Raw Material Cost
333.73
201.92
197.70
173.13
333.92
192.71
194.64
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
2.76
2.84
2.85
2.91
3.27
2.77
2.69
Selling and Distribution Expenses
137.49
79.63
86.46
92.29
94.80
77.71
84.20
Other Expenses
-0.28
-0.28
-0.29
-0.29
-0.33
-0.28
-0.27
Total Expenditure (Excl Depreciation)
471.22
281.54
284.16
265.41
428.72
270.41
278.84
Operating Profit (PBDIT) excl Other Income
20.9
2.1
12.6
-5.300000000000001
34.2
3.7
11.6
Other Income
2.48
1.02
5.98
1.09
-8.44
1.71
2.71
Operating Profit (PBDIT)
26.62
8.64
25.19
0.53
38.60
10.63
19.11
Interest
2.76
2.84
2.85
2.91
3.27
2.77
2.69
Exceptional Items
-1.77
0.00
0.00
0.00
-3.76
0.00
0.00
Gross Profit (PBDT)
158.41
81.70
99.10
86.94
129.03
81.39
95.76
Depreciation
3.22
5.53
6.57
4.79
12.80
5.25
4.83
Profit Before Tax
18.88
0.26
15.77
-7.17
18.76
2.61
11.59
Tax
0.82
-0.07
1.15
0.47
2.09
0.33
0.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.63
1.69
14.36
-7.46
18.85
2.19
11.87
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
18.63
1.69
14.36
-7.46
18.85
2.19
11.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.57
-1.36
0.26
-0.17
-2.19
0.09
-0.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.06
0.33
14.62
-7.63
16.67
2.28
10.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.39
0.39
0.39
0.39
0.39
0.39
0.39
Reserves
654.45
639.57
639.54
616.69
620.40
526.85
521.05
Earnings per share (EPS)
0.07
0.01
0.05
-0.03
0.08
0.01
0.05
Diluted Earnings per share
0.07
0.01
0.05
-0.03
0.08
0.01
0.05
Operating Profit Margin (Excl OI)
4.25%
0.73%
4.26%
-2.05%
7.39%
1.34%
3.98%
Gross Profit Margin
4.49%
2.04%
7.53%
-0.92%
6.82%
2.87%
5.65%
PAT Margin
3.79%
0.6%
4.84%
-2.87%
4.07%
0.8%
4.09%
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 Dec 2015 is 6.29% vs 9.20% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is 8.38% vs 40.34% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is -48.72% vs 91.84% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is -15.15% vs 13.79% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
Compare Quarterly Results Of Yunnan Energy International Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
492.15
0
492.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
492.15
0
492.15
Raw Material Cost
333.73
0
333.73
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
2.76
0
2.76
Selling and Distribution Expenses
137.49
0
137.49
Other Expenses
-0.28
0.00
-0.28
Total Expenditure (Excl Depreciation)
471.22
0
471.22
Operating Profit (PBDIT) excl Other Income
20.93
0.00
20.93
Other Income
2.48
0
2.48
Operating Profit (PBDIT)
26.62
0
26.62
Interest
2.76
0
2.76
Exceptional Items
-1.77
0
-1.77
Gross Profit (PBDT)
158.41
0
158.41
Depreciation
3.22
0
3.22
Profit Before Tax
18.88
0
18.88
Tax
0.82
0
0.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.63
0
18.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.63
0
18.63
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.57
0
-0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.06
0
18.06
Equity Capital
0
0
0.00
Face Value
0.39
0
0.00
Reserves
654.45
0
654.45
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
4.25%
0%
0.00
4.25%
Gross Profit Margin
4.49%
0%
0.00
4.49%
PAT Margin
3.79%
0%
0.00
3.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.21 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 73.52% vs -4.45% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 6.29% vs 9.20% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.81 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 5,933.33% vs -97.95% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 8.38% vs 40.34% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.41 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 217.11% vs -60.42% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -48.72% vs 91.84% in Dec 2014
Quarterly - Interest
Interest 0.28 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 0.00% vs -3.45% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -15.15% vs 13.79% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.25%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has improved from Sep 2015
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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