Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,587.26
2,276.53
3,203.68
3,605.46
2,997.48
3,077.69
3,749.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,587.26
2,276.53
3,203.68
3,605.46
2,997.48
3,077.69
3,749.17
Raw Material Cost
570.36
707.15
594.11
852.90
459.56
536.11
584.50
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
13.15
10.57
14.43
10.22
8.04
7.24
13.89
Selling and Distribution Expenses
1,181.24
1,746.38
1,631.23
1,515.27
1,491.12
1,581.65
1,433.36
Other Expenses
43.74
67.06
50.60
58.07
45.49
70.33
46.25
Total Expenditure (Excl Depreciation)
2,202.12
3,134.68
2,745.72
2,959.05
2,413.60
2,828.32
2,494.29
Operating Profit (PBDIT) excl Other Income
385.09999999999997
-858.1999999999999
458
646.4
583.9
249.4
1254.8999999999999
Other Income
-7.52
-125.82
-44.08
-41.20
-1.85
-53.92
-16.95
Operating Profit (PBDIT)
353.87
-935.72
406.36
725.27
757.90
36.06
1,366.81
Interest
13.15
10.57
14.43
10.22
8.04
7.24
13.89
Exceptional Items
11.81
8.98
-0.64
11.82
4.67
-3.65
0.12
Gross Profit (PBDT)
2,016.90
1,569.38
2,609.57
2,752.56
2,537.92
2,541.58
3,164.67
Depreciation
0.00
209.01
209.01
197.56
197.56
172.05
172.05
Profit Before Tax
352.53
-1,146.32
182.29
529.30
556.97
-146.88
1,180.99
Tax
53.59
-96.73
20.48
43.22
57.03
54.01
26.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.74
-1,009.91
182.01
510.17
472.70
-205.83
1,069.18
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
275.74
-1,009.91
182.01
510.17
472.70
-205.83
1,069.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.24
-73.35
-54.20
-47.67
-3.29
-8.69
57.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
270.50
-1,083.26
127.81
462.50
469.42
-214.52
1,126.53
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
22,281.45
22,008.56
23,007.22
22,837.40
23,472.60
22,999.51
22,976.87
Earnings per share (EPS)
0.69
-2.51
0.45
1.27
1.17
-0.51
2.61
Diluted Earnings per share
0.69
-2.51
0.45
1.27
1.17
-0.51
2.61
Operating Profit Margin (Excl OI)
13.97%
-44.76%
7.54%
15.78%
18.76%
-2.67%
32.32%
Gross Profit Margin
13.63%
-41.17%
12.21%
20.16%
25.17%
0.82%
36.09%
PAT Margin
10.66%
-44.36%
5.68%
14.15%
15.77%
-6.69%
28.52%
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 Mar 2026 is -13.68% vs -4.96% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -42.37% vs -47.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -52.43% vs -36.86% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 63.75% vs -29.82% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Changchun High-Tech Industry (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,587.26
0
2,587.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,587.26
0
2,587.26
Raw Material Cost
570.36
0
570.36
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
13.15
0
13.15
Selling and Distribution Expenses
1,181.24
0
1,181.24
Other Expenses
43.74
0.00
43.74
Total Expenditure (Excl Depreciation)
2,202.12
0
2,202.12
Operating Profit (PBDIT) excl Other Income
385.14
0.00
385.14
Other Income
-7.52
0
-7.52
Operating Profit (PBDIT)
353.87
0
353.87
Interest
13.15
0
13.15
Exceptional Items
11.81
0
11.81
Gross Profit (PBDT)
2,016.90
0
2,016.90
Depreciation
0.00
0
0.00
Profit Before Tax
352.53
0
352.53
Tax
53.59
0
53.59
Provisions and contingencies
0
0
0.00
Profit After Tax
275.74
0
275.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.74
0
275.74
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.24
0
-5.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
270.50
0
270.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,281.45
0
22,281.45
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
13.97%
0%
0.00
13.97%
Gross Profit Margin
13.63%
0%
0.00
13.63%
PAT Margin
10.66%
0%
0.00
10.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 258.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.65% vs -28.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.68% vs -4.96% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 124.97% vs -947.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.37% vs -47.36% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 144.62% vs -279.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -52.43% vs -36.86% in Mar 2025
Quarterly - Interest
Interest 1.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.58% vs -26.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 63.75% vs -29.82% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.97%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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