Chongqing Polycomp International Corp.

  • Market Cap: Large Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE100006CP6
CNY
17.75
-0.66 (-3.59%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,214.67
2,244.53
2,260.02
2,284.58
1,868.70
1,972.95
1,910.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,214.67
2,244.53
2,260.02
2,284.58
1,868.70
1,972.95
1,910.42
Raw Material Cost
1,698.89
1,777.48
1,870.47
1,866.03
1,614.96
1,870.63
1,669.39
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
62.78
63.58
54.85
56.45
61.02
85.53
95.84
Selling and Distribution Expenses
85.74
64.74
158.41
91.87
101.11
113.26
118.22
Other Expenses
-0.31
-1.97
2.75
0.70
-1.43
-7.74
-1.78
Total Expenditure (Excl Depreciation)
1,844.33
1,886.14
2,111.19
2,021.31
1,762.79
1,992.06
1,865.60
Operating Profit (PBDIT) excl Other Income
370.3
358.40000000000003
148.8
263.29999999999995
105.9
-19.099999999999998
44.800000000000004
Other Income
64.14
-47.31
6.50
74.39
44.29
61.35
39.76
Operating Profit (PBDIT)
413.79
287.74
390.30
617.62
452.97
120.38
296.35
Interest
62.78
63.58
54.85
56.45
61.02
85.53
95.84
Exceptional Items
-2.73
-2.08
0.00
0.00
-0.27
4.29
0.00
Gross Profit (PBDT)
515.78
467.05
389.55
418.55
253.74
102.32
241.04
Depreciation
0.00
248.54
248.54
316.80
316.80
239.39
239.39
Profit Before Tax
348.28
-26.46
86.92
244.37
74.88
-200.25
-38.88
Tax
64.95
25.92
28.58
27.22
12.00
-25.10
3.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.19
-0.45
41.63
178.62
52.67
-196.64
-61.53
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
270.19
-0.45
41.63
178.62
52.67
-196.64
-61.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.59
-48.54
17.57
36.03
10.33
-19.59
11.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.77
-48.99
59.20
214.65
63.00
-216.23
-50.10
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
8,535.77
8,249.14
8,211.72
8,203.96
8,008.30
7,954.88
8,188.83
Earnings per share (EPS)
0.07
-0.0
0.01
0.05
0.01
-0.05
-0.02
Diluted Earnings per share
0.07
-0.0
0.01
0.05
0.01
-0.05
-0.02
Operating Profit Margin (Excl OI)
15.79%
3.85%
5.98%
9.91%
4.92%
-9.14%
0.9%
Gross Profit Margin
15.73%
9.89%
14.84%
24.56%
20.96%
1.98%
10.5%
PAT Margin
12.2%
-0.02%
1.84%
7.82%
2.82%
-9.97%
-3.22%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2026 is 18.52% vs 21.68% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 348.89% vs 188.48% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -14.46% vs 41.42% in Mar 2025

stock-summary

Interest

YoY Growth in quarter ended Mar 2026 is 2.95% vs -25.79% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Chongqing Polycomp International Corp. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
2,214.67
0
2,214.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,214.67
0
2,214.67
Raw Material Cost
1,698.89
0
1,698.89
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
62.78
0
62.78
Selling and Distribution Expenses
85.74
0
85.74
Other Expenses
-0.31
0.00
-0.31
Total Expenditure (Excl Depreciation)
1,844.33
0
1,844.33
Operating Profit (PBDIT) excl Other Income
370.34
0.00
370.34
Other Income
64.14
0
64.14
Operating Profit (PBDIT)
413.79
0
413.79
Interest
62.78
0
62.78
Exceptional Items
-2.73
0
-2.73
Gross Profit (PBDT)
515.78
0
515.78
Depreciation
0.00
0
0.00
Profit Before Tax
348.28
0
348.28
Tax
64.95
0
64.95
Provisions and contingencies
0
0
0.00
Profit After Tax
270.19
0
270.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.19
0
270.19
Share in Profit of Associates
0
0
0.00
Minority Interest
12.59
0
12.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.77
0
282.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,535.77
0
8,535.77
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
15.79%
0%
0.00
15.79%
Gross Profit Margin
15.73%
0%
0.00
15.73%
PAT Margin
12.20%
0%
0.00
12.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 221.47 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -1.33% vs -0.69% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 18.52% vs 21.68% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.28 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 677.14% vs -182.77% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 348.89% vs 188.48% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.96 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 4.33% vs -12.69% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is -14.46% vs 41.42% in Mar 2025

Quarterly - Interest
Interest 6.28 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -1.26% vs 15.85% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 2.95% vs -25.79% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.79%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025