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
3,372.13
2,864.83
2,407.20
2,802.99
2,026.69
2,211.78
1,853.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,372.13
2,864.83
2,407.20
2,802.99
2,026.69
2,211.78
1,853.84
Raw Material Cost
1,595.22
1,454.47
1,297.99
1,463.64
1,079.48
1,318.92
1,247.59
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
20.63
28.95
36.65
51.13
54.39
36.45
67.01
Selling and Distribution Expenses
146.91
129.76
112.94
165.17
97.34
96.24
97.09
Other Expenses
0.38
-0.31
-2.29
-3.62
-4.09
-2.13
-5.27
Total Expenditure (Excl Depreciation)
1,766.56
1,610.07
1,424.72
1,643.73
1,190.27
1,430.32
1,359.03
Operating Profit (PBDIT) excl Other Income
1605.6
1254.8
982.5
1159.3000000000002
836.4
781.5
494.79999999999995
Other Income
38.50
-62.79
-26.58
-23.69
-12.06
166.54
-7.77
Operating Profit (PBDIT)
1,443.91
1,294.37
1,128.63
1,259.60
973.85
1,325.74
765.45
Interest
20.63
28.95
36.65
51.13
54.39
36.45
67.01
Exceptional Items
8.47
80.81
21.56
30.75
16.65
-108.42
34.68
Gross Profit (PBDT)
1,776.92
1,410.37
1,109.21
1,339.35
947.22
892.86
606.25
Depreciation
0.00
298.98
298.98
264.29
264.29
374.26
374.26
Profit Before Tax
1,431.75
1,047.25
814.55
974.93
671.82
806.61
358.85
Tax
403.01
330.04
249.81
250.17
200.87
260.95
121.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
951.08
623.49
483.42
659.17
394.67
509.99
200.51
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
951.08
623.49
483.42
659.17
394.67
509.99
200.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.69
93.72
81.31
72.78
69.02
42.93
36.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,028.77
717.21
564.73
731.95
463.68
552.92
237.41
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
12,520.82
11,606.44
10,895.00
7,916.81
7,116.48
6,807.74
6,355.35
Earnings per share (EPS)
0.5
0.33
0.29
0.4
0.24
0.31
0.12
Diluted Earnings per share
0.5
0.33
0.29
0.4
0.24
0.31
0.12
Operating Profit Margin (Excl OI)
41.68%
36.94%
35.57%
36.35%
35.61%
35.49%
21.52%
Gross Profit Margin
42.46%
46.99%
46.26%
44.21%
46.19%
53.39%
39.55%
PAT Margin
28.2%
21.76%
20.08%
23.52%
19.47%
23.06%
10.82%
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 66.38% vs 28.98% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 121.87% vs 130.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 42.55% vs 51.19% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -62.13% vs -10.23% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Chifeng Jilong Gold Mining Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,372.13
0
3,372.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,372.13
0
3,372.13
Raw Material Cost
1,595.22
0
1,595.22
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
20.63
0
20.63
Selling and Distribution Expenses
146.91
0
146.91
Other Expenses
0.38
0.00
0.38
Total Expenditure (Excl Depreciation)
1,766.56
0
1,766.56
Operating Profit (PBDIT) excl Other Income
1,605.57
0.00
1,605.57
Other Income
38.50
0
38.50
Operating Profit (PBDIT)
1,443.91
0
1,443.91
Interest
20.63
0
20.63
Exceptional Items
8.47
0
8.47
Gross Profit (PBDT)
1,776.92
0
1,776.92
Depreciation
0.00
0
0.00
Profit Before Tax
1,431.75
0
1,431.75
Tax
403.01
0
403.01
Provisions and contingencies
0
0
0.00
Profit After Tax
951.08
0
951.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
951.08
0
951.08
Share in Profit of Associates
0
0
0.00
Minority Interest
77.69
0
77.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,028.77
0
1,028.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,520.82
0
12,520.82
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
41.68%
0%
0.00
41.68%
Gross Profit Margin
42.46%
0%
0.00
42.46%
PAT Margin
28.20%
0%
0.00
28.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.71% vs 19.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 66.38% vs 28.98% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 43.45% vs 27.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 121.87% vs 130.24% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.55% vs 17.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 42.55% vs 51.19% in Sep 2024
Quarterly - Interest
Interest 2.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.72% vs -21.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -62.13% vs -10.23% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.68%
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
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