Anhui Zhongding Sealing Parts Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,708.46

4,992.22

4,854.19

4,358.79

4,826.05

4,977.00

4,692.20

Other Operating Income

0.00

Total Operating income

4,708.46

4,992.22

4,854.19

4,358.79

4,826.05

4,977.00

4,692.20

Raw Material Cost

3,494.73

3,851.97

3,771.36

3,337.25

3,789.70

3,924.40

3,685.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

48.89

36.32

57.57

54.22

65.12

76.73

57.64

Selling and Distribution Expenses

414.16

385.35

361.35

315.44

387.72

406.34

333.47

Other Expenses

20.92

18.42

16.23

9.56

13.54

13.23

13.42

Total Expenditure (Excl Depreciation)

4,167.03

4,457.80

4,352.56

3,802.54

4,377.93

4,539.76

4,210.38

Operating Profit (PBDIT) excl Other Income

541.4

534.4

501.59999999999997

556.3000000000001

448.1

437.2

481.8

Other Income

22.26

74.40

84.50

89.31

78.83

94.62

65.37

Operating Profit (PBDIT)

527.54

768.01

763.72

609.32

695.54

719.73

696.90

Interest

48.89

36.32

57.57

54.22

65.12

76.73

57.64

Exceptional Items

140.72

3.42

-0.30

-91.83

1.12

1.58

-1.96

Gross Profit (PBDT)

1,213.73

1,140.25

1,082.83

1,021.54

1,036.35

1,052.60

1,007.16

Depreciation

0.00

218.91

208.22

202.58

Profit Before Tax

619.36

516.21

486.95

255.05

423.33

442.00

434.72

Tax

121.75

100.01

84.61

55.79

82.01

84.58

71.34

Provisions and contingencies

0.00

Profit After Tax

489.87

414.76

402.51

199.80

335.68

355.30

360.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

489.87

414.76

402.51

199.80

335.68

355.30

360.94

Share in Profit of Associates

0.00

Minority Interest

1.50

-0.28

-3.29

-9.87

3.24

5.26

-2.15

Other related items

0.00

Consolidated Net Profit

491.37

414.48

399.23

189.93

338.92

360.56

358.78

Equity Capital

0.00

Face Value

1.0

Reserves

14,112.31

13,704.73

13,407.89

12,972.91

12,790.00

12,458.56

12,357.91

Earnings per share (EPS)

0.37

0.32

0.31

0.15

0.26

0.27

Diluted Earnings per share

0.37

0.32

0.31

0.15

0.26

0.27

Operating Profit Margin (Excl OI)

10.73%

9.51%

9.48%

7.15%

8.46%

8.49%

9.14%

Gross Profit Margin

13.15%

14.73%

14.54%

10.63%

13.09%

12.95%

13.58%

PAT Margin

10.4%

8.31%

8.29%

4.58%

6.96%

7.14%

7.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -2.43% vs 5.24% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 45.00% vs -0.41% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -18.06% vs 15.92% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -24.88% vs 227.14% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Anhui Zhongding Sealing Parts Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,708.46

Other Operating Income

0.00

Total Operating income

4,708.46

Raw Material Cost

3,494.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

48.89

Selling and Distribution Expenses

414.16

Other Expenses

20.92

0.00

20.92

Total Expenditure (Excl Depreciation)

4,167.03

Operating Profit (PBDIT) excl Other Income

541.43

0.00

541.43

Other Income

22.26

Operating Profit (PBDIT)

527.54

Interest

48.89

Exceptional Items

140.72

Gross Profit (PBDT)

1,213.73

Depreciation

0.00

Profit Before Tax

619.36

Tax

121.75

Provisions and contingencies

0.00

Profit After Tax

489.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

489.87

Share in Profit of Associates

0.00

Minority Interest

1.50

Other related items

0.00

Consolidated Net Profit

491.37

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

14,112.31

Earnings per share (EPS)

0.37

Diluted Earnings per share

0.37

Operating Profit Margin (Excl OI)

10.73%

0.00

10.73%

Gross Profit Margin

13.15%

0.00

13.15%

PAT Margin

10.40%

0.00

10.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 470.85 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.68% vs 2.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.43% vs 5.24% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 49.14 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 18.55% vs 3.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 45.00% vs -0.41% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 50.53 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -27.15% vs 2.12% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.06% vs 15.92% in Sep 2024

Quarterly - Interest

Interest 4.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 34.71% vs -36.98% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -24.88% vs 227.14% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.73%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024