Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,550.21
2,978.31
3,069.86
3,722.14
3,457.65
3,153.96
3,856.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,550.21
2,978.31
3,069.86
3,722.14
3,457.65
3,153.96
3,856.88
Raw Material Cost
852.90
459.56
536.11
584.50
563.17
595.47
516.84
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
10.22
8.04
7.24
13.89
4.66
11.43
8.86
Selling and Distribution Expenses
1,515.27
1,491.12
1,581.65
1,433.36
1,324.22
1,137.42
1,500.79
Other Expenses
58.07
45.49
70.33
46.25
41.48
36.40
50.57
Total Expenditure (Excl Depreciation)
2,959.05
2,413.60
2,828.32
2,494.29
2,306.83
2,108.34
2,532.22
Operating Profit (PBDIT) excl Other Income
591.1999999999999
564.7
241.5
1227.8
1150.8
1045.6
1324.7
Other Income
-41.20
-1.85
-53.92
-16.95
-6.49
52.48
46.58
Operating Profit (PBDIT)
725.27
757.90
36.06
1,366.81
1,312.06
1,255.89
1,383.81
Interest
10.22
8.04
7.24
13.89
4.66
11.43
8.86
Exceptional Items
11.82
4.67
-3.65
0.12
-0.04
-0.04
-9.40
Gross Profit (PBDT)
2,697.31
2,518.75
2,533.76
3,137.64
2,894.48
2,558.48
3,340.04
Depreciation
197.56
197.56
172.05
172.05
159.60
159.60
149.88
Profit Before Tax
529.30
556.97
-146.88
1,180.99
1,147.76
1,084.82
1,215.67
Tax
43.22
57.03
54.01
26.23
195.53
156.04
171.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
510.17
472.70
-205.83
1,069.18
860.97
858.73
920.06
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
510.17
472.70
-205.83
1,069.18
860.97
858.73
920.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.67
-3.29
-8.69
57.35
42.82
32.98
72.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
462.50
469.42
-214.52
1,126.53
903.79
891.71
992.13
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
22,837.40
23,472.60
22,999.51
22,976.87
21,923.85
22,836.87
22,074.93
Earnings per share (EPS)
1.27
1.17
-0.51
2.61
2.12
2.1
2.2
Diluted Earnings per share
1.27
1.17
-0.51
2.61
2.12
2.1
2.2
Operating Profit Margin (Excl OI)
16.02%
18.88%
-2.67%
32.55%
33.52%
33.1%
30.79%
Gross Profit Margin
20.47%
25.33%
0.82%
36.35%
37.81%
39.46%
35.41%
PAT Margin
14.37%
15.87%
-6.7%
28.72%
24.9%
27.23%
23.86%
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 2025 is 2.68% vs 2.69% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -48.83% vs -32.98% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -41.87% vs -20.59% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 117.02% vs -53.92% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Changchun High-Tech Industry (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,550.21
0
3,550.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,550.21
0
3,550.21
Raw Material Cost
852.90
0
852.90
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
10.22
0
10.22
Selling and Distribution Expenses
1,515.27
0
1,515.27
Other Expenses
58.07
0.00
58.07
Total Expenditure (Excl Depreciation)
2,959.05
0
2,959.05
Operating Profit (PBDIT) excl Other Income
591.15
0.00
591.15
Other Income
-41.20
0
-41.20
Operating Profit (PBDIT)
725.27
0
725.27
Interest
10.22
0
10.22
Exceptional Items
11.82
0
11.82
Gross Profit (PBDT)
2,697.31
0
2,697.31
Depreciation
197.56
0
197.56
Profit Before Tax
529.30
0
529.30
Tax
43.22
0
43.22
Provisions and contingencies
0
0
0.00
Profit After Tax
510.17
0
510.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
510.17
0
510.17
Share in Profit of Associates
0
0
0.00
Minority Interest
-47.67
0
-47.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
462.50
0
462.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,837.40
0
22,837.40
Earnings per share (EPS)
1.27
0
1.27
Diluted Earnings per share
1.27
0
1.27
Operating Profit Margin (Excl OI)
16.02%
0%
0.00
16.02%
Gross Profit Margin
20.47%
0%
0.00
20.47%
PAT Margin
14.37%
0%
0.00
14.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 355.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.20% vs -2.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.68% vs 2.69% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.47% vs 318.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -48.83% vs -32.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.88% vs 744.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -41.87% vs -20.59% in Jun 2024
Quarterly - Interest
Interest 1.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.50% vs 11.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 117.02% vs -53.92% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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