Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
5,001.81
4,769.57
5,331.55
4,834.91
4,641.81
4,464.94
5,012.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,001.81
4,769.57
5,331.55
4,834.91
4,641.81
4,464.94
5,012.22
Raw Material Cost
4,447.65
4,260.12
4,809.75
4,332.93
4,057.19
3,952.21
4,339.74
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
4.01
4.00
4.28
2.26
9.84
8.65
9.88
Selling and Distribution Expenses
150.04
159.55
362.63
202.56
158.92
181.12
315.97
Other Expenses
1.01
1.01
2.00
1.32
0.70
1.09
1.74
Total Expenditure (Excl Depreciation)
4,611.77
4,433.74
5,196.65
4,550.94
4,232.94
4,152.88
4,682.94
Operating Profit (PBDIT) excl Other Income
390
335.79999999999995
134.9
284
408.9
312.1
329.3
Other Income
10.45
7.94
11.98
11.34
10.14
14.70
9.17
Operating Profit (PBDIT)
390.25
343.52
71.14
298.21
387.04
302.89
335.17
Interest
4.01
4.00
4.28
2.26
9.84
8.65
9.88
Exceptional Items
0.00
0.00
-14.67
0.00
0.00
0.00
10.82
Gross Profit (PBDT)
554.16
509.45
521.80
501.99
584.62
512.72
672.49
Depreciation
25.12
25.12
27.85
27.85
26.35
0.00
30.74
Profit Before Tax
361.12
314.39
24.34
268.11
350.86
294.24
305.37
Tax
88.76
69.87
64.86
65.92
90.91
70.58
76.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.64
233.23
-31.65
212.19
254.64
219.41
220.64
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
264.64
233.23
-31.65
212.19
254.64
219.41
220.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.05
13.24
-3.48
-8.75
8.66
6.95
7.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.70
246.47
-35.13
203.44
263.30
226.36
228.41
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
10,947.73
10,957.22
10,724.32
10,844.99
10,632.82
10,637.32
10,418.97
Earnings per share (EPS)
0.25
0.22
-0.03
0.2
0.24
0.21
0.21
Diluted Earnings per share
0.25
0.22
-0.03
0.2
0.24
0.21
0.21
Operating Profit Margin (Excl OI)
7.09%
6.51%
0.59%
5.36%
7.55%
6.45%
5.89%
Gross Profit Margin
7.72%
7.12%
0.98%
6.12%
8.13%
6.59%
6.71%
PAT Margin
5.29%
4.89%
-0.59%
4.39%
5.49%
4.91%
4.4%
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 Jun 2026 is 7.76% vs 12.82% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 4.71% vs 4.07% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 0.77% vs -4.56% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -59.18% vs -18.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of China Merchants Property Operation & Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,001.81
0
5,001.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,001.81
0
5,001.81
Raw Material Cost
4,447.65
0
4,447.65
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
4.01
0
4.01
Selling and Distribution Expenses
150.04
0
150.04
Other Expenses
1.01
0.00
1.01
Total Expenditure (Excl Depreciation)
4,611.77
0
4,611.77
Operating Profit (PBDIT) excl Other Income
390.04
0.00
390.04
Other Income
10.45
0
10.45
Operating Profit (PBDIT)
390.25
0
390.25
Interest
4.01
0
4.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
554.16
0
554.16
Depreciation
25.12
0
25.12
Profit Before Tax
361.12
0
361.12
Tax
88.76
0
88.76
Provisions and contingencies
0
0
0.00
Profit After Tax
264.64
0
264.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
264.64
0
264.64
Share in Profit of Associates
0
0
0.00
Minority Interest
11.05
0
11.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.70
0
275.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,947.73
0
10,947.73
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
7.09%
0%
0.00
7.09%
Gross Profit Margin
7.72%
0%
0.00
7.72%
PAT Margin
5.29%
0%
0.00
5.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 500.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.87% vs -10.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.76% vs 12.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.85% vs 802.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.71% vs 4.07% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.17% vs 466.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.77% vs -4.56% in Jun 2025
Quarterly - Interest
Interest 0.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -6.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -59.18% vs -18.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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