Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Net Sales
735.11
708.92
905.62
611.81
609.36
627.29
724.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
735.11
708.92
905.62
611.81
609.36
627.29
724.54
Raw Material Cost
557.43
571.73
667.27
471.42
472.65
501.55
528.91
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
12.06
10.65
0.00
12.07
10.77
13.20
0.00
Selling and Distribution Expenses
60.39
60.65
58.24
63.72
45.13
57.68
76.25
Other Expenses
-1.21
-1.07
0.26
-1.21
-1.08
-1.32
0.16
Total Expenditure (Excl Depreciation)
617.82
632.38
728.09
535.14
517.78
559.22
606.74
Operating Profit (PBDIT) excl Other Income
117.30000000000001
76.5
177.5
76.7
91.6
68.1
117.8
Other Income
2.51
6.03
18.93
3.70
4.52
5.61
5.64
Operating Profit (PBDIT)
142.10
103.88
219.11
99.87
115.38
92.99
148.60
Interest
12.06
10.65
0.00
12.07
10.77
13.20
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-5.78
Gross Profit (PBDT)
177.68
137.19
238.34
140.39
136.71
125.75
195.63
Depreciation
22.30
21.31
22.65
19.50
19.28
19.31
18.44
Profit Before Tax
107.74
71.92
196.46
68.30
85.33
60.48
124.38
Tax
41.03
20.37
56.89
21.80
32.10
18.23
29.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.76
40.39
113.70
32.30
42.95
37.06
68.55
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
56.76
40.39
113.70
32.30
42.95
37.06
68.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.95
11.15
25.86
14.20
10.28
5.19
26.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.71
51.55
139.56
46.50
53.23
42.26
95.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.01
0.0
0.0
0.0
0.01
Reserves
1,507.41
0.00
1,390.23
0.00
1,218.03
0.00
1,088.44
Earnings per share (EPS)
0.02
0.02
0.05
0.01
0.02
0.02
0.03
Diluted Earnings per share
0.02
0.02
0.05
0.01
0.02
0.02
0.03
Operating Profit Margin (Excl OI)
15.96%
10.8%
19.6%
12.53%
15.03%
10.85%
17.19%
Gross Profit Margin
17.69%
13.15%
24.19%
14.35%
17.17%
12.72%
19.71%
PAT Margin
7.72%
5.7%
12.56%
5.28%
7.05%
5.91%
9.46%
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 2013 is 20.63% vs 60.41% in Jun 2012
Consolidate Net Profit
YoY Growth in quarter ended Jun 2013 is 25.38% vs 75.58% in Jun 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2013 is 25.88% vs 122.24% in Jun 2012
Interest
YoY Growth in quarter ended Jun 2013 is 12.04% vs 16.13% in Jun 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2013 has improved from Jun 2012
Compare Quarterly Results Of Zhongyu Energy Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
735.11
0
735.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
735.11
0
735.11
Raw Material Cost
557.43
0
557.43
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
12.06
0
12.06
Selling and Distribution Expenses
60.39
0
60.39
Other Expenses
-1.21
0.00
-1.21
Total Expenditure (Excl Depreciation)
617.82
0
617.82
Operating Profit (PBDIT) excl Other Income
117.29
0.00
117.29
Other Income
2.51
0
2.51
Operating Profit (PBDIT)
142.10
0
142.10
Interest
12.06
0
12.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
177.68
0
177.68
Depreciation
22.30
0
22.30
Profit Before Tax
107.74
0
107.74
Tax
41.03
0
41.03
Provisions and contingencies
0.00
0
0.00
Profit After Tax
56.76
0
56.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.76
0
56.76
Share in Profit of Associates
0.00
0
0.00
Minority Interest
9.95
0
9.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.71
0
66.71
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
1,507.41
0
1,507.41
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
15.96%
0%
0.00
15.96%
Gross Profit Margin
17.69%
0%
0.00
17.69%
PAT Margin
7.72%
0%
0.00
7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.51 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 3.70% vs -21.72% in Mar 2013
YoY Growth in quarter ended Jun 2013 is 20.63% vs 60.41% in Jun 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.67 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 29.51% vs -63.11% in Mar 2013
YoY Growth in quarter ended Jun 2013 is 25.38% vs 75.58% in Jun 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.96 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 42.74% vs -51.15% in Mar 2013
YoY Growth in quarter ended Jun 2013 is 25.88% vs 122.24% in Jun 2012
Quarterly - Interest
Interest 1.21 Million
in Jun 2013Figures in Million
QoQ Growth in quarter ended Jun 2013 is 13.08% vs 0.00% in Mar 2013
YoY Growth in quarter ended Jun 2013 is 12.04% vs 16.13% in Jun 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.96%
in Jun 2013Figures in %
QoQ Growth in quarter ended Jun 2013 has improved from Mar 2013
YoY Growth in quarter ended Jun 2013 has improved from Jun 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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