China Tungsten & Hightech Materials 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

4,396.23

3,341.71

4,360.31

3,399.77

3,816.77

3,231.02

3,167.40

Other Operating Income

0.00

Total Operating income

4,396.23

3,341.71

4,360.31

3,399.77

3,816.77

3,231.02

3,167.40

Raw Material Cost

3,526.09

2,724.25

2,824.40

2,960.98

3,271.39

2,640.21

2,609.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.03

21.48

32.27

24.97

25.14

22.61

24.21

Selling and Distribution Expenses

289.92

234.77

434.45

231.65

271.62

222.16

244.62

Other Expenses

16.16

9.36

23.16

10.03

12.42

9.42

14.26

Total Expenditure (Excl Depreciation)

4,006.65

3,074.14

3,522.69

3,317.90

3,692.38

2,979.16

3,020.53

Operating Profit (PBDIT) excl Other Income

389.6

267.6

837.6

81.89999999999999

124.39999999999999

251.9

146.9

Other Income

48.52

55.64

113.31

36.14

31.76

44.75

120.86

Operating Profit (PBDIT)

605.37

497.10

1,142.70

337.82

283.56

468.66

388.06

Interest

29.03

21.48

32.27

24.97

25.14

22.61

24.21

Exceptional Items

-4.99

-0.72

-5.65

4.23

0.16

-2.04

16.41

Gross Profit (PBDT)

870.14

617.46

1,535.91

438.79

545.38

590.82

558.27

Depreciation

187.42

233.59

139.26

182.98

131.75

Profit Before Tax

383.93

287.47

871.19

83.49

119.33

261.03

248.50

Tax

62.85

49.66

111.82

2.27

18.35

32.65

35.58

Provisions and contingencies

0.00

Profit After Tax

289.40

220.97

733.30

59.19

83.11

214.03

169.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

289.40

220.97

733.30

59.19

83.11

214.03

169.08

Share in Profit of Associates

0.00

Minority Interest

32.78

18.09

37.38

22.02

17.86

17.02

43.84

Other related items

0.00

Consolidated Net Profit

322.18

239.07

770.67

81.22

100.97

231.05

212.92

Equity Capital

0.00

Face Value

1.0

Reserves

9,534.70

9,574.16

7,546.74

5,847.49

5,763.27

5,846.50

5,771.50

Earnings per share (EPS)

0.13

0.1

0.53

0.04

0.06

0.15

0.12

Diluted Earnings per share

0.13

0.1

0.53

0.04

0.06

0.15

0.12

Operating Profit Margin (Excl OI)

8.4%

7.6%

18.25%

2.0%

2.95%

7.46%

4.28%

Gross Profit Margin

13.0%

14.21%

25.34%

9.33%

6.78%

13.74%

12.01%

PAT Margin

6.58%

6.61%

16.82%

1.74%

2.18%

6.62%

5.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 31.56% vs -23.36% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 34.76% vs -68.98% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 26.14% vs -57.11% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 34.88% vs -33.44% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of China Tungsten & Hightech Materials Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,396.23

Other Operating Income

0.00

Total Operating income

4,396.23

Raw Material Cost

3,526.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.03

Selling and Distribution Expenses

289.92

Other Expenses

16.16

0.00

16.16

Total Expenditure (Excl Depreciation)

4,006.65

Operating Profit (PBDIT) excl Other Income

389.58

0.00

389.58

Other Income

48.52

Operating Profit (PBDIT)

605.37

Interest

29.03

Exceptional Items

-4.99

Gross Profit (PBDT)

870.14

Depreciation

187.42

Profit Before Tax

383.93

Tax

62.85

Provisions and contingencies

0.00

Profit After Tax

289.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

289.40

Share in Profit of Associates

0.00

Minority Interest

32.78

Other related items

0.00

Consolidated Net Profit

322.18

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,534.70

Earnings per share (EPS)

0.13

Diluted Earnings per share

0.13

Operating Profit Margin (Excl OI)

8.40%

0.00

8.40%

Gross Profit Margin

13.00%

0.00

13.00%

PAT Margin

6.58%

0.00

6.58%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 439.62 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 31.56% vs -23.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 15.18% vs 10.09% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32.22 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 34.76% vs -68.98% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 219.01% vs -36.48% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55.69 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 26.14% vs -57.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 121.17% vs 5.98% in Jun 2024

Quarterly - Interest

Interest 2.90 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 34.88% vs -33.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 15.54% vs 12.05% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.40%

in Jun 2025

Figures in %

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

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024