Baiyin Nonferrous Metal (Group) 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

28,084.28

26,463.92

18,095.08

17,741.15

16,450.26

30,398.86

22,197.20

Other Operating Income

0.00

Total Operating income

28,084.28

26,463.92

18,095.08

17,741.15

16,450.26

30,398.86

22,197.20

Raw Material Cost

26,440.56

25,218.56

17,039.53

16,156.98

15,768.52

28,768.44

21,403.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

119.62

114.02

121.76

136.06

134.53

194.15

170.23

Selling and Distribution Expenses

430.14

384.59

252.60

556.93

318.32

282.72

281.52

Other Expenses

0.04

-2.63

-6.69

-0.03

-2.45

-17.47

-15.51

Total Expenditure (Excl Depreciation)

26,990.71

25,690.86

17,346.98

16,849.68

16,196.88

29,070.57

21,700.59

Operating Profit (PBDIT) excl Other Income

1093.6

773.1

748.1

891.5

253.4

1328.3000000000002

496.59999999999997

Other Income

-119.75

-383.99

-97.47

66.55

11.80

-118.96

-31.38

Operating Profit (PBDIT)

819.04

877.07

1,004.85

1,126.54

479.90

1,476.43

746.73

Interest

119.62

114.02

121.76

136.06

134.53

194.15

170.23

Exceptional Items

-162.10

-101.31

-116.23

50.07

60.09

-414.74

-56.77

Gross Profit (PBDT)

1,643.72

1,245.35

1,055.54

1,584.17

681.73

1,630.42

793.28

Depreciation

0.00

507.23

319.22

342.91

Profit Before Tax

537.32

154.51

259.63

721.34

86.25

524.64

176.82

Tax

312.42

148.92

130.52

82.63

199.25

206.35

129.15

Provisions and contingencies

0.00

Profit After Tax

2.24

-173.03

-44.08

391.75

-323.30

96.81

-84.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.24

-173.03

-44.08

391.75

-323.30

96.81

-84.47

Share in Profit of Associates

0.00

Minority Interest

235.11

190.67

180.05

197.73

173.22

247.13

111.08

Other related items

0.00

Consolidated Net Profit

237.35

17.64

135.97

589.49

-150.08

343.94

26.61

Equity Capital

0.00

Face Value

1.0

Reserves

15,428.14

15,440.24

15,021.17

15,536.90

15,160.18

15,211.26

14,919.68

Earnings per share (EPS)

0.0

-0.02

-0.01

0.05

-0.04

0.01

-0.01

Diluted Earnings per share

0.0

-0.02

-0.01

0.05

-0.04

0.01

-0.01

Operating Profit Margin (Excl OI)

3.34%

2.85%

3.29%

4.18%

0.91%

4.12%

1.96%

Gross Profit Margin

1.91%

2.5%

4.24%

5.87%

2.46%

2.85%

2.34%

PAT Margin

0.01%

-0.65%

-0.24%

2.21%

-1.97%

0.32%

-0.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.12% vs 46.25% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 1,248.30% vs -87.06% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -25.56% vs 14.41% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 4.91% vs -6.40% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Baiyin Nonferrous Metal (Group) Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

28,084.28

Other Operating Income

0.00

Total Operating income

28,084.28

Raw Material Cost

26,440.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

119.62

Selling and Distribution Expenses

430.14

Other Expenses

0.04

0.00

0.04

Total Expenditure (Excl Depreciation)

26,990.71

Operating Profit (PBDIT) excl Other Income

1,093.56

0.00

1,093.56

Other Income

-119.75

Operating Profit (PBDIT)

819.04

Interest

119.62

Exceptional Items

-162.10

Gross Profit (PBDT)

1,643.72

Depreciation

0.00

Profit Before Tax

537.32

Tax

312.42

Provisions and contingencies

0.00

Profit After Tax

2.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.24

Share in Profit of Associates

0.00

Minority Interest

235.11

Other related items

0.00

Consolidated Net Profit

237.35

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

15,428.14

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

3.34%

0.00

3.34%

Gross Profit Margin

1.91%

0.00

1.91%

PAT Margin

0.01%

0.00

0.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,808.43 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 6.12% vs 46.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 70.72% vs -25.95% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1,248.30% vs -87.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 258.09% vs -199.01% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 93.88 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -25.56% vs 14.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 100.56% vs -23.11% in Sep 2024

Quarterly - Interest

Interest 11.96 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.91% vs -6.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -11.08% vs 14.18% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.34%

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