Chaozhou Three-Circle (Group) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

2,680.99

2,498.79

2,359.57

2,315.65

1,833.14

1,994.21

1,953.37

Other Operating Income

0.00

Total Operating income

2,680.99

2,498.79

2,359.57

2,315.65

1,833.14

1,994.21

1,953.37

Raw Material Cost

1,515.06

1,500.35

1,367.34

1,352.93

1,108.20

1,154.89

1,117.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.01

5.01

5.29

5.82

4.27

5.07

6.51

Selling and Distribution Expenses

161.84

192.57

114.97

109.06

93.20

161.74

96.73

Other Expenses

14.98

19.80

13.36

13.19

13.22

16.57

12.40

Total Expenditure (Excl Depreciation)

1,832.71

1,895.95

1,621.18

1,599.76

1,337.91

1,487.42

1,344.92

Operating Profit (PBDIT) excl Other Income

848.3

602.8

738.4000000000001

715.9000000000001

495.20000000000005

506.8

608.5

Other Income

121.28

166.85

138.76

131.27

143.24

180.03

73.03

Operating Profit (PBDIT)

904.05

935.77

1,024.17

987.45

791.14

807.92

800.05

Interest

6.01

5.01

5.29

5.82

4.27

5.07

6.51

Exceptional Items

9.70

5.76

6.00

7.10

11.61

19.71

10.06

Gross Profit (PBDT)

1,165.94

998.43

992.23

962.73

724.94

839.32

835.72

Depreciation

0.00

190.17

180.05

145.25

Profit Before Tax

907.74

746.35

834.71

808.68

618.44

677.30

658.35

Tax

116.94

87.31

113.85

104.49

85.54

90.78

81.05

Provisions and contingencies

0.00

Profit After Tax

790.90

659.87

721.38

704.49

532.65

587.16

577.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

790.90

659.87

721.38

704.49

532.65

587.16

577.74

Share in Profit of Associates

0.00

Minority Interest

-0.09

-0.82

-0.53

-0.30

0.24

-0.64

-0.44

Other related items

0.00

Consolidated Net Profit

790.81

659.04

720.85

704.19

532.90

586.52

577.30

Equity Capital

0.00

Face Value

1.0

Reserves

22,396.79

21,658.76

21,000.98

20,281.84

20,414.38

19,866.08

19,303.80

Earnings per share (EPS)

0.41

0.35

0.38

0.37

0.28

0.31

0.3

Diluted Earnings per share

0.41

0.35

0.38

0.37

0.28

0.31

0.3

Operating Profit Margin (Excl OI)

29.2%

23.16%

29.46%

29.2%

25.52%

24.2%

29.78%

Gross Profit Margin

33.86%

37.48%

43.43%

42.7%

43.56%

41.25%

41.14%

PAT Margin

29.5%

26.41%

30.57%

30.42%

29.06%

29.44%

29.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 7.29% vs 5.90% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 20.00% vs -8.59% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 1.81% vs -13.16% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 20.00% vs -5.66% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Chaozhou Three-Circle (Group) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

2,680.99

Other Operating Income

0.00

Total Operating income

2,680.99

Raw Material Cost

1,515.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.01

Selling and Distribution Expenses

161.84

Other Expenses

14.98

0.00

14.98

Total Expenditure (Excl Depreciation)

1,832.71

Operating Profit (PBDIT) excl Other Income

848.29

0.00

848.29

Other Income

121.28

Operating Profit (PBDIT)

904.05

Interest

6.01

Exceptional Items

9.70

Gross Profit (PBDT)

1,165.94

Depreciation

0.00

Profit Before Tax

907.74

Tax

116.94

Provisions and contingencies

0.00

Profit After Tax

790.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

790.90

Share in Profit of Associates

0.00

Minority Interest

-0.09

Other related items

0.00

Consolidated Net Profit

790.81

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

22,396.79

Earnings per share (EPS)

0.41

Diluted Earnings per share

0.41

Operating Profit Margin (Excl OI)

29.20%

0.00

29.20%

Gross Profit Margin

33.86%

0.00

33.86%

PAT Margin

29.50%

0.00

29.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 268.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.29% vs 5.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 46.25% vs 17.24% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 79.08 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 20.00% vs -8.59% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 48.40% vs 22.87% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 78.28 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.81% vs -13.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.82% vs 14.17% in Mar 2025

Quarterly - Interest

Interest 0.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 20.00% vs -5.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 39.53% vs -39.44% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.20%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025