China International Marine Containers (Group) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

44,766.76

43,232.12

38,518.60

52,658.89

54,250.29

50,380.32

35,296.69

Other Operating Income

0.00

Total Operating income

44,766.76

43,232.12

38,518.60

52,658.89

54,250.29

50,380.32

35,296.69

Raw Material Cost

39,663.57

37,741.34

34,066.74

45,338.38

47,096.54

44,991.19

31,912.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

365.84

430.12

425.57

519.41

548.94

583.73

559.29

Selling and Distribution Expenses

2,657.43

2,606.05

2,223.45

3,330.35

2,292.98

2,560.87

1,952.34

Other Expenses

42.53

29.27

8.10

41.61

18.27

8.86

-4.88

Total Expenditure (Excl Depreciation)

43,112.16

41,070.24

36,796.73

49,604.23

50,121.12

48,224.40

34,375.56

Operating Profit (PBDIT) excl Other Income

1654.6000000000001

2161.9

1721.9

3054.7000000000003

4129.2

2155.9

921.1

Other Income

-205.89

306.07

95.53

1,216.44

-1,112.25

573.72

340.91

Operating Profit (PBDIT)

1,284.05

3,319.57

2,711.23

4,774.08

3,996.38

3,564.66

2,176.59

Interest

365.84

430.12

425.57

519.41

548.94

583.73

559.29

Exceptional Items

13.17

-15.04

8.21

-481.75

28.50

-152.77

-117.76

Gross Profit (PBDT)

5,103.18

5,490.78

4,451.86

7,320.51

7,153.75

5,389.13

3,383.94

Depreciation

0.00

1,057.33

1,047.63

1,161.63

1,168.84

1,027.45

1,035.54

Profit Before Tax

931.37

1,817.07

1,246.24

2,611.29

2,307.11

1,800.71

464.00

Tax

299.43

561.65

549.17

909.40

803.32

588.65

299.84

Provisions and contingencies

0.00

Profit After Tax

314.09

752.01

581.42

1,237.51

1,047.06

792.97

90.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

314.09

752.01

581.42

1,237.51

1,047.06

792.97

90.99

Share in Profit of Associates

0.00

Minority Interest

375.28

334.33

188.12

351.07

401.57

426.24

146.09

Other related items

0.00

Consolidated Net Profit

689.38

1,086.34

769.54

1,588.58

1,448.62

1,219.21

237.08

Equity Capital

0.00

Face Value

1.09

1.1

1.07

1.06

1.11

1.07

1.08

Reserves

53,114.16

52,787.15

51,704.56

50,578.08

51,785.57

49,259.23

49,410.84

Earnings per share (EPS)

0.05

0.14

0.11

0.23

0.2

0.15

0.02

Diluted Earnings per share

0.05

0.14

0.11

0.23

0.2

0.15

0.02

Operating Profit Margin (Excl OI)

3.33%

4.52%

4.07%

4.55%

7.26%

3.9%

2.27%

Gross Profit Margin

2.08%

6.65%

5.96%

7.16%

6.41%

5.61%

4.25%

PAT Margin

0.7%

1.74%

1.51%

2.35%

1.93%

1.57%

0.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.55% vs 12.24% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -36.54% vs 41.17% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -50.56% vs 15.21% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -14.95% vs 1.06% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of China International Marine Containers (Group) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

44,766.76

Other Operating Income

0.00

Total Operating income

44,766.76

Raw Material Cost

39,663.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

365.84

Selling and Distribution Expenses

2,657.43

Other Expenses

42.53

0.00

42.53

Total Expenditure (Excl Depreciation)

43,112.16

Operating Profit (PBDIT) excl Other Income

1,654.60

0.00

1,654.60

Other Income

-205.89

Operating Profit (PBDIT)

1,284.05

Interest

365.84

Exceptional Items

13.17

Gross Profit (PBDT)

5,103.18

Depreciation

0.00

Profit Before Tax

931.37

Tax

299.43

Provisions and contingencies

0.00

Profit After Tax

314.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

314.09

Share in Profit of Associates

0.00

Minority Interest

375.28

Other related items

0.00

Consolidated Net Profit

689.38

Equity Capital

0.00

Face Value

1.09

0.00

Reserves

53,114.16

Earnings per share (EPS)

0.05

Diluted Earnings per share

0.05

Operating Profit Margin (Excl OI)

3.33%

0.00

3.33%

Gross Profit Margin

2.08%

0.00

2.08%

PAT Margin

0.70%

0.00

0.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,476.68 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.55% vs 12.24% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -17.48% vs 45.43% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 68.94 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -36.54% vs 41.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -52.41% vs 191.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 148.99 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -50.56% vs 15.21% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -70.84% vs 81.77% in Sep 2024

Quarterly - Interest

Interest 36.58 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -14.95% vs 1.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -33.36% vs 5.62% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.33%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024