COFCO Sugar Holding Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

8,537.30

6,730.28

5,037.19

9,784.13

7,757.03

7,144.73

7,811.51

Other Operating Income

0.00

Total Operating income

8,537.30

6,730.28

5,037.19

9,784.13

7,757.03

7,144.73

7,811.51

Raw Material Cost

7,799.18

6,196.35

4,618.91

8,060.67

7,016.04

6,350.28

7,090.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.12

21.70

26.51

30.36

0.54

20.74

35.87

Selling and Distribution Expenses

239.51

169.62

164.14

402.94

216.40

234.03

179.18

Other Expenses

-0.38

-0.60

-2.49

-1.49

0.85

-1.15

-1.49

Total Expenditure (Excl Depreciation)

8,053.00

6,381.68

4,784.65

8,479.08

7,241.49

6,593.60

7,290.35

Operating Profit (PBDIT) excl Other Income

484.3

348.6

252.5

1305.1

515.5

551.1

521.1999999999999

Other Income

23.34

58.58

45.02

23.30

30.29

36.18

61.51

Operating Profit (PBDIT)

464.77

503.37

375.46

839.91

522.13

633.79

654.15

Interest

18.12

21.70

26.51

30.36

0.54

20.74

35.87

Exceptional Items

6.20

-13.79

0.60

-5.98

0.56

-15.09

3.80

Gross Profit (PBDT)

738.12

533.93

418.28

1,723.46

740.99

794.45

721.34

Depreciation

0.00

119.00

117.10

98.98

Profit Before Tax

452.86

348.88

230.54

686.47

405.06

498.98

523.11

Tax

79.19

77.71

48.75

130.05

94.57

70.91

74.47

Provisions and contingencies

0.00

Profit After Tax

370.26

267.89

176.97

551.20

299.65

422.13

440.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

370.26

267.89

176.97

551.20

299.65

422.13

440.37

Share in Profit of Associates

0.00

Minority Interest

4.67

3.27

4.82

3.86

12.13

5.94

8.27

Other related items

0.00

Consolidated Net Profit

374.93

271.17

181.79

555.06

311.78

428.07

448.63

Equity Capital

0.00

Face Value

1.0

Reserves

11,277.45

10,829.80

11,665.69

11,513.08

11,011.76

10,863.54

11,652.30

Earnings per share (EPS)

0.17

0.13

0.08

0.26

0.14

0.2

0.21

Diluted Earnings per share

0.17

0.13

0.08

0.26

0.14

0.2

0.21

Operating Profit Margin (Excl OI)

5.17%

4.84%

4.2%

7.15%

4.83%

6.98%

6.32%

Gross Profit Margin

5.3%

6.95%

6.94%

8.21%

6.73%

8.37%

7.96%

PAT Margin

4.34%

3.98%

3.51%

5.63%

3.86%

5.91%

5.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 10.06% vs -30.41% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 20.24% vs -54.18% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -10.25% vs -39.51% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 3,520.00% vs -98.17% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of COFCO Sugar Holding Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

8,537.30

Other Operating Income

0.00

Total Operating income

8,537.30

Raw Material Cost

7,799.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.12

Selling and Distribution Expenses

239.51

Other Expenses

-0.38

0.00

-0.38

Total Expenditure (Excl Depreciation)

8,053.00

Operating Profit (PBDIT) excl Other Income

484.30

0.00

484.30

Other Income

23.34

Operating Profit (PBDIT)

464.77

Interest

18.12

Exceptional Items

6.20

Gross Profit (PBDT)

738.12

Depreciation

0.00

Profit Before Tax

452.86

Tax

79.19

Provisions and contingencies

0.00

Profit After Tax

370.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

370.26

Share in Profit of Associates

0.00

Minority Interest

4.67

Other related items

0.00

Consolidated Net Profit

374.93

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

11,277.45

Earnings per share (EPS)

0.17

Diluted Earnings per share

0.17

Operating Profit Margin (Excl OI)

5.17%

0.00

5.17%

Gross Profit Margin

5.30%

0.00

5.30%

PAT Margin

4.34%

0.00

4.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 853.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 26.85% vs 33.61% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.06% vs -30.41% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37.49 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 38.24% vs 49.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.24% vs -54.18% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 44.14 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.76% vs 34.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -10.25% vs -39.51% in Sep 2024

Quarterly - Interest

Interest 1.81 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.59% vs -18.11% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3,520.00% vs -98.17% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.17%

in Sep 2025

Figures in %

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

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