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
1,137.84
1,106.55
907.82
1,274.76
790.58
1,374.72
849.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,137.84
1,106.55
907.82
1,274.76
790.58
1,374.72
849.76
Raw Material Cost
1,015.13
1,019.58
812.45
1,163.35
660.03
1,271.06
749.14
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
29.07
25.04
28.37
28.03
30.45
37.01
32.47
Selling and Distribution Expenses
58.98
51.19
117.15
51.60
43.73
56.11
92.81
Other Expenses
-2.91
-2.50
-2.84
-2.80
-3.05
-3.70
-3.25
Total Expenditure (Excl Depreciation)
1,074.11
1,070.77
929.60
1,214.96
703.75
1,327.17
841.95
Operating Profit (PBDIT) excl Other Income
63.7
35.8
-21.8
59.800000000000004
86.8
47.599999999999994
7.800000000000001
Other Income
8.07
4.68
1,076.18
27.38
22.59
9.54
1,240.73
Operating Profit (PBDIT)
146.16
115.37
1,159.32
192.65
176.65
124.64
1,320.38
Interest
29.07
25.04
28.37
28.03
30.45
37.01
32.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.71
86.97
95.37
111.41
130.55
103.67
100.62
Depreciation
74.36
74.36
105.47
105.47
67.38
67.38
71.79
Profit Before Tax
42.74
15.98
1,025.48
59.15
78.82
20.24
1,216.12
Tax
12.79
8.47
281.88
13.46
15.14
11.27
331.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.40
-8.72
454.38
25.76
48.42
0.43
557.50
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
14.40
-8.72
454.38
25.76
48.42
0.43
557.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.58
15.79
294.68
20.68
19.96
16.06
330.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.98
7.08
749.05
46.44
68.38
16.49
887.78
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
6,741.03
6,728.61
6,734.61
6,200.11
6,250.52
6,254.50
6,251.51
Earnings per share (EPS)
0.01
-0.01
0.38
0.02
0.04
0.0
0.47
Diluted Earnings per share
0.01
-0.01
0.38
0.02
0.04
0.0
0.47
Operating Profit Margin (Excl OI)
5.6%
3.28%
-2.46%
4.69%
10.96%
3.47%
0.92%
Gross Profit Margin
10.29%
8.16%
124.58%
12.91%
18.49%
6.37%
151.56%
PAT Margin
1.27%
-0.79%
50.05%
2.02%
6.12%
0.03%
65.61%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 2.83% vs 21.89% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 322.54% vs -99.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 24.75% vs 33.21% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 16.40% vs -11.97% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Chongqing Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,137.84
0
1,137.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,137.84
0
1,137.84
Raw Material Cost
1,015.13
0
1,015.13
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
29.07
0
29.07
Selling and Distribution Expenses
58.98
0
58.98
Other Expenses
-2.91
0.00
-2.91
Total Expenditure (Excl Depreciation)
1,074.11
0
1,074.11
Operating Profit (PBDIT) excl Other Income
63.73
0.00
63.73
Other Income
8.07
0
8.07
Operating Profit (PBDIT)
146.16
0
146.16
Interest
29.07
0
29.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
122.71
0
122.71
Depreciation
74.36
0
74.36
Profit Before Tax
42.74
0
42.74
Tax
12.79
0
12.79
Provisions and contingencies
0
0
0.00
Profit After Tax
14.40
0
14.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.40
0
14.40
Share in Profit of Associates
0
0
0.00
Minority Interest
15.58
0
15.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.98
0
29.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,741.03
0
6,741.03
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
5.60%
0%
0.00
5.60%
Gross Profit Margin
10.29%
0%
0.00
10.29%
PAT Margin
1.27%
0%
0.00
1.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 113.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.83% vs 21.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.92% vs -38.81% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 322.54% vs -99.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -56.14% vs -0.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.75% vs 33.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.38% vs 3.49% in Jun 2024
Quarterly - Interest
Interest 2.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.40% vs -11.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.59% vs -23.17% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.60%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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