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
398.48
106.65
128.83
147.05
340.28
126.52
127.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
398.48
106.65
128.83
147.05
340.28
126.52
127.89
Raw Material Cost
170.33
91.97
100.10
110.81
143.25
89.16
93.22
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
0.94
1.01
1.02
0.53
0.71
0.78
0.80
Selling and Distribution Expenses
26.72
20.01
18.81
33.14
24.10
16.75
16.08
Other Expenses
-0.09
-0.10
-0.10
-0.05
-0.07
-0.08
-0.08
Total Expenditure (Excl Depreciation)
197.05
111.99
118.91
143.95
167.35
105.91
109.29
Operating Profit (PBDIT) excl Other Income
201.4
-5.300000000000001
9.9
3.1
172.89999999999998
20.6
18.6
Other Income
-0.80
0.74
0.28
-0.65
0.48
-6.35
-0.62
Operating Profit (PBDIT)
200.63
11.13
26.59
22.81
188.51
29.85
33.62
Interest
0.94
1.01
1.02
0.53
0.71
0.78
0.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
228.15
14.67
28.73
36.24
197.03
37.36
34.68
Depreciation
0.00
17.68
17.68
18.63
18.63
16.91
16.91
Profit Before Tax
199.70
-7.55
7.90
1.86
169.17
12.16
15.91
Tax
50.18
-0.49
3.50
5.44
42.37
1.83
5.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.43
-6.45
4.39
-3.58
126.80
10.33
10.70
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
151.43
-6.45
4.39
-3.58
126.80
10.33
10.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.91
-0.62
0.01
0.00
-0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.52
-7.06
4.40
-3.58
126.80
10.33
10.70
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
1,290.51
1,138.76
1,165.37
1,162.03
1,167.51
1,041.33
1,050.93
Earnings per share (EPS)
0.57
-0.02
0.02
-0.01
0.48
0.04
0.04
Diluted Earnings per share
0.57
-0.02
0.02
-0.01
0.48
0.04
0.04
Operating Profit Margin (Excl OI)
50.55%
-6.83%
6.7%
3.28%
49.78%
15.25%
13.54%
Gross Profit Margin
50.11%
9.49%
19.85%
13.94%
55.19%
22.98%
25.66%
PAT Margin
38.0%
-6.04%
3.41%
-2.43%
37.26%
8.17%
8.37%
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 Sep 2025 is 17.10% vs 3.18% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 17.90% vs -9.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 7.13% vs -6.79% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 28.57% vs -22.22% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Changbai Mountain Tourism Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
398.48
0
398.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
398.48
0
398.48
Raw Material Cost
170.33
0
170.33
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
0.94
0
0.94
Selling and Distribution Expenses
26.72
0
26.72
Other Expenses
-0.09
0.00
-0.09
Total Expenditure (Excl Depreciation)
197.05
0
197.05
Operating Profit (PBDIT) excl Other Income
201.43
0.00
201.43
Other Income
-0.80
0
-0.80
Operating Profit (PBDIT)
200.63
0
200.63
Interest
0.94
0
0.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
228.15
0
228.15
Depreciation
0.00
0
0.00
Profit Before Tax
199.70
0
199.70
Tax
50.18
0
50.18
Provisions and contingencies
0
0
0.00
Profit After Tax
151.43
0
151.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.43
0
151.43
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.91
0
-1.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.52
0
149.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,290.51
0
1,290.51
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
50.55%
0%
0.00
50.55%
Gross Profit Margin
50.11%
0%
0.00
50.11%
PAT Margin
38.00%
0%
0.00
38.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 273.83% vs -17.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.10% vs 3.18% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2,205.63% vs -261.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.90% vs -9.04% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,836.54% vs -60.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.13% vs -6.79% in Sep 2024
Quarterly - Interest
Interest 0.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.00% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.57% vs -22.22% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.55%
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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