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
1,059.78
971.00
1,195.69
1,026.48
1,137.84
1,109.95
907.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,059.78
971.00
1,195.69
1,026.48
1,137.84
1,109.95
907.82
Raw Material Cost
904.61
863.06
1,050.17
872.96
1,015.13
1,019.58
812.45
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
23.43
21.39
52.01
0.00
29.07
25.04
28.37
Selling and Distribution Expenses
68.94
51.34
128.12
52.36
58.98
51.19
117.15
Other Expenses
-2.34
-2.14
-5.20
0.00
-2.91
-2.50
-2.84
Total Expenditure (Excl Depreciation)
973.55
914.40
1,178.29
925.31
1,074.11
1,070.77
929.60
Operating Profit (PBDIT) excl Other Income
86.19999999999999
56.6
17.4
101.19999999999999
63.7
39.2
-21.8
Other Income
3.11
4.74
97.28
-19.92
8.07
4.68
1,076.18
Operating Profit (PBDIT)
152.48
130.80
228.11
202.78
146.16
115.37
1,159.32
Interest
23.43
21.39
52.01
0.00
29.07
25.04
28.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
155.17
107.94
145.52
153.52
122.71
90.37
95.37
Depreciation
75.15
75.15
126.27
126.27
74.36
74.36
105.47
Profit Before Tax
53.89
34.26
49.83
76.51
42.74
15.98
1,025.48
Tax
14.83
16.43
25.15
12.38
12.79
8.47
281.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.74
0.93
0.62
42.49
14.40
-8.72
454.38
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
23.74
0.93
0.62
42.49
14.40
-8.72
454.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.06
16.43
19.45
19.91
15.58
15.79
294.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.80
17.36
20.07
62.40
29.98
7.08
749.05
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
6,765.89
6,741.00
6,737.72
6,736.49
6,741.03
6,728.61
6,734.61
Earnings per share (EPS)
0.02
0.0
0.0
0.04
0.01
-0.01
0.38
Diluted Earnings per share
0.02
0.0
0.0
0.04
0.01
-0.01
0.38
Operating Profit Margin (Excl OI)
7.0%
5.24%
0.38%
9.39%
5.6%
3.27%
-2.46%
Gross Profit Margin
12.18%
11.27%
14.73%
19.75%
10.29%
8.14%
124.58%
PAT Margin
2.24%
0.1%
0.05%
4.14%
1.27%
-0.79%
50.05%
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 2026 is 9.15% vs -18.79% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 122.99% vs -13.43% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 18.48% vs -3.59% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.35% vs -58.85% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Chongqing Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,059.78
0
1,059.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,059.78
0
1,059.78
Raw Material Cost
904.61
0
904.61
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
23.43
0
23.43
Selling and Distribution Expenses
68.94
0
68.94
Other Expenses
-2.34
0.00
-2.34
Total Expenditure (Excl Depreciation)
973.55
0
973.55
Operating Profit (PBDIT) excl Other Income
86.23
0.00
86.23
Other Income
3.11
0
3.11
Operating Profit (PBDIT)
152.48
0
152.48
Interest
23.43
0
23.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
155.17
0
155.17
Depreciation
75.15
0
75.15
Profit Before Tax
53.89
0
53.89
Tax
14.83
0
14.83
Provisions and contingencies
0
0
0.00
Profit After Tax
23.74
0
23.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.74
0
23.74
Share in Profit of Associates
0
0
0.00
Minority Interest
15.06
0
15.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.80
0
38.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,765.89
0
6,765.89
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
7.00%
0%
0.00
7.00%
Gross Profit Margin
12.18%
0%
0.00
12.18%
PAT Margin
2.24%
0%
0.00
2.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 105.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.15% vs -18.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.86% vs 43.92% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 122.99% vs -13.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.33% vs -56.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.48% vs -3.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.18% vs -10.38% in Jun 2025
Quarterly - Interest
Interest 2.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.35% vs -58.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.59% vs -4.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.00%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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