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
426.47
417.47
365.06
292.84
474.52
322.00
390.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
426.47
417.47
365.06
292.84
474.52
322.00
390.24
Raw Material Cost
297.96
290.19
283.91
244.94
348.22
268.13
299.16
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
102.02
119.08
82.82
76.91
127.89
110.01
98.53
Selling and Distribution Expenses
90.62
148.68
7.16
195.35
168.23
-8.22
98.63
Other Expenses
-10.20
-11.91
-8.28
-7.69
-12.79
-11.00
-9.85
Total Expenditure (Excl Depreciation)
388.58
438.86
291.07
440.29
516.45
259.91
397.78
Operating Profit (PBDIT) excl Other Income
37.9
-21.400000000000002
74
-147.5
-41.900000000000006
62.1
-7.5
Other Income
173.02
228.40
23.62
181.33
260.62
125.01
-18.40
Operating Profit (PBDIT)
185.95
234.76
140.13
-289.90
196.38
233.75
5.19
Interest
102.02
119.08
82.82
76.91
127.89
110.01
98.53
Exceptional Items
2.40
-5.83
-5.56
-1,140.62
22.99
-12.86
-6.38
Gross Profit (PBDT)
128.50
127.28
81.14
47.89
126.30
53.88
91.08
Depreciation
0.00
57.67
57.67
47.24
0.00
46.46
46.46
Profit Before Tax
86.33
52.18
-5.91
-1,554.66
91.48
64.42
-146.17
Tax
5.69
27.18
3.46
-332.64
21.87
17.64
-9.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.03
11.62
-6.29
-1,212.68
7.59
86.43
-130.70
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
67.03
11.62
-6.29
-1,212.68
7.59
86.43
-130.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.10
13.38
-3.08
-9.22
62.52
-39.74
-5.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.13
25.00
-9.37
-1,221.90
70.11
46.69
-136.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
15,738.74
15,389.89
15,395.98
15,417.22
16,498.97
15,961.66
12,387.38
Earnings per share (EPS)
0.0
0.0
-0.0
-0.06
0.0
0.0
-0.01
Diluted Earnings per share
0.0
0.0
-0.0
-0.06
0.0
0.0
-0.01
Operating Profit Margin (Excl OI)
3.03%
-12.29%
16.12%
-177.05%
-13.54%
19.34%
-5.86%
Gross Profit Margin
20.24%
26.31%
14.18%
-514.76%
19.28%
34.43%
-25.55%
PAT Margin
15.72%
2.78%
-1.72%
-414.11%
1.6%
26.84%
-33.49%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 2.16% vs 14.35% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 220.40% vs 365.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 101.56% vs -94.51% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -14.36% vs 43.84% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of CCOOP Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
426.47
0
426.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
426.47
0
426.47
Raw Material Cost
297.96
0
297.96
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
102.02
0
102.02
Selling and Distribution Expenses
90.62
0
90.62
Other Expenses
-10.20
0.00
-10.20
Total Expenditure (Excl Depreciation)
388.58
0
388.58
Operating Profit (PBDIT) excl Other Income
37.88
0.00
37.88
Other Income
173.02
0
173.02
Operating Profit (PBDIT)
185.95
0
185.95
Interest
102.02
0
102.02
Exceptional Items
2.40
0
2.40
Gross Profit (PBDT)
128.50
0
128.50
Depreciation
0.00
0
0.00
Profit Before Tax
86.33
0
86.33
Tax
5.69
0
5.69
Provisions and contingencies
0
0
0.00
Profit After Tax
67.03
0
67.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.03
0
67.03
Share in Profit of Associates
0
0
0.00
Minority Interest
13.10
0
13.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.13
0
80.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,738.74
0
15,738.74
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
3.03%
0%
0.00
3.03%
Gross Profit Margin
20.24%
0%
0.00
20.24%
PAT Margin
15.72%
0%
0.00
15.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.16% vs 14.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.12% vs 37.86% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 220.40% vs 365.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.27% vs 138.33% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 101.56% vs -94.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 120.09% vs -311.54% in Sep 2024
Quarterly - Interest
Interest 10.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.36% vs 43.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -20.25% vs 28.16% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
in Sep 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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