China Enterprise Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

829.08

5,182.66

4,694.16

550.02

564.14

422.78

3,034.34

Other Operating Income

0.00

Total Operating income

829.08

5,182.66

4,694.16

550.02

564.14

422.78

3,034.34

Raw Material Cost

690.78

3,813.87

3,430.76

478.80

440.17

377.88

2,207.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.78

197.99

202.72

200.80

229.16

237.62

272.13

Selling and Distribution Expenses

69.19

72.78

180.56

95.62

70.31

78.13

259.94

Other Expenses

-18.38

-19.80

-20.27

-20.08

-22.92

-23.76

-27.21

Total Expenditure (Excl Depreciation)

759.97

3,886.65

3,611.31

574.42

510.48

456.01

2,467.08

Operating Profit (PBDIT) excl Other Income

69.1

1296

1082.8

-24.4

53.7

-33.199999999999996

567.3

Other Income

47.88

40.23

170.10

42.58

51.27

62.06

92.45

Operating Profit (PBDIT)

231.12

1,450.37

1,292.79

129.43

222.29

146.19

235.14

Interest

183.78

197.99

202.72

200.80

229.16

237.62

272.13

Exceptional Items

5.84

-2.00

10.85

1.37

-0.71

-3.13

-2.88

Gross Profit (PBDT)

138.31

1,368.79

1,263.41

71.22

123.97

44.91

827.20

Depreciation

114.12

111.26

117.35

99.39

Profit Before Tax

-60.94

1,136.26

989.67

-181.25

-124.93

-211.92

-139.26

Tax

2.76

430.10

412.35

-10.46

6.23

-4.59

118.85

Provisions and contingencies

0.00

Profit After Tax

61.02

459.98

210.36

-175.30

-137.46

-214.35

-226.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

61.02

459.98

210.36

-175.30

-137.46

-214.35

-226.06

Share in Profit of Associates

0.00

Minority Interest

24.19

357.46

358.68

8.33

10.52

6.23

-62.37

Other related items

0.00

Consolidated Net Profit

85.21

817.44

569.04

-166.97

-126.95

-208.12

-288.43

Equity Capital

0.00

Face Value

1.0

Reserves

14,854.83

14,793.81

14,333.84

14,134.28

14,309.58

14,616.33

14,830.69

Earnings per share (EPS)

0.01

0.08

0.03

-0.03

-0.02

-0.04

Diluted Earnings per share

0.01

0.08

0.03

-0.03

-0.02

-0.04

Operating Profit Margin (Excl OI)

8.34%

25.01%

21.55%

-4.44%

9.51%

-7.86%

1.43%

Gross Profit Margin

6.41%

24.13%

23.45%

-12.73%

-1.34%

-22.37%

-1.31%

PAT Margin

7.36%

8.88%

4.48%

-31.87%

-24.37%

-50.7%

-7.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -84.00% vs 10.41% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -89.58% vs 43.66% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -87.01% vs 25.60% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -7.17% vs -2.32% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of China Enterprise Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

829.08

Other Operating Income

0.00

Total Operating income

829.08

Raw Material Cost

690.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.78

Selling and Distribution Expenses

69.19

Other Expenses

-18.38

0.00

-18.38

Total Expenditure (Excl Depreciation)

759.97

Operating Profit (PBDIT) excl Other Income

69.12

0.00

69.12

Other Income

47.88

Operating Profit (PBDIT)

231.12

Interest

183.78

Exceptional Items

5.84

Gross Profit (PBDT)

138.31

Depreciation

114.12

Profit Before Tax

-60.94

Tax

2.76

Provisions and contingencies

0.00

Profit After Tax

61.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

61.02

Share in Profit of Associates

0.00

Minority Interest

24.19

Other related items

0.00

Consolidated Net Profit

85.21

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

14,854.83

Earnings per share (EPS)

0.01

Diluted Earnings per share

0.01

Operating Profit Margin (Excl OI)

8.34%

0.00

8.34%

Gross Profit Margin

6.41%

0.00

6.41%

PAT Margin

7.36%

0.00

7.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 82.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -84.00% vs 10.41% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 46.98% vs -74.99% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -89.58% vs 43.66% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 167.14% vs -159.35% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -87.01% vs 25.60% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.13% vs -72.80% in Jun 2024

Quarterly - Interest

Interest 18.38 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7.17% vs -2.32% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -19.81% vs -10.29% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.34%

in Jun 2025

Figures 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