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
617.27
467.88
883.13
578.71
760.51
527.89
1,215.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
617.27
467.88
883.13
578.71
760.51
527.89
1,215.46
Raw Material Cost
502.95
389.22
721.75
484.17
646.75
434.53
1,035.08
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
38.34
32.68
41.51
33.30
39.28
35.22
43.81
Selling and Distribution Expenses
71.49
64.50
179.10
64.02
97.40
92.21
165.18
Other Expenses
-3.39
-2.87
-3.15
-2.89
-3.51
-3.20
-3.89
Total Expenditure (Excl Depreciation)
578.84
457.75
910.82
552.57
748.30
529.96
1,205.13
Operating Profit (PBDIT) excl Other Income
38.4
10.1
-27.7
26.099999999999998
12.2
-2.1
10.3
Other Income
58.30
72.33
127.06
61.30
73.85
75.70
97.85
Operating Profit (PBDIT)
133.83
124.70
125.35
134.81
109.12
114.17
133.16
Interest
38.34
32.68
41.51
33.30
39.28
35.22
43.81
Exceptional Items
3.43
0.95
2.72
0.30
2.82
0.01
0.45
Gross Profit (PBDT)
114.32
78.66
161.38
94.53
113.76
93.36
180.38
Depreciation
50.73
50.73
54.03
54.03
42.99
42.99
39.95
Profit Before Tax
48.19
42.24
32.54
36.95
29.67
35.98
49.85
Tax
19.14
14.98
8.42
16.19
8.20
11.78
3.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.59
19.64
12.93
13.35
21.58
17.13
4.14
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
23.59
19.64
12.93
13.35
21.58
17.13
4.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.47
7.62
-1.38
7.40
-0.11
7.07
6.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.05
27.26
11.55
20.75
21.47
24.20
10.59
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
2,745.43
2,750.82
3,937.20
2,740.56
3,330.89
2,729.69
3,315.95
Earnings per share (EPS)
0.02
0.02
0.01
0.01
0.02
0.02
0.0
Diluted Earnings per share
0.02
0.02
0.01
0.01
0.02
0.02
0.0
Operating Profit Margin (Excl OI)
4.02%
0.35%
-6.31%
3.37%
-1.02%
-0.86%
-0.38%
Gross Profit Margin
16.02%
19.87%
9.8%
15.72%
9.55%
14.96%
7.39%
PAT Margin
3.82%
4.2%
1.46%
2.31%
2.84%
3.25%
0.34%
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
Net Sales
YoY Growth in quarter ended Jun 2026 is -18.83% vs 6.53% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 35.35% vs -26.62% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 113.88% vs 0.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.54% vs 2.88% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Fujian Zhangzhou Development Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
617.27
0
617.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
617.27
0
617.27
Raw Material Cost
502.95
0
502.95
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
38.34
0
38.34
Selling and Distribution Expenses
71.49
0
71.49
Other Expenses
-3.39
0.00
-3.39
Total Expenditure (Excl Depreciation)
578.84
0
578.84
Operating Profit (PBDIT) excl Other Income
38.43
0.00
38.43
Other Income
58.30
0
58.30
Operating Profit (PBDIT)
133.83
0
133.83
Interest
38.34
0
38.34
Exceptional Items
3.43
0
3.43
Gross Profit (PBDT)
114.32
0
114.32
Depreciation
50.73
0
50.73
Profit Before Tax
48.19
0
48.19
Tax
19.14
0
19.14
Provisions and contingencies
0
0
0.00
Profit After Tax
23.59
0
23.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.59
0
23.59
Share in Profit of Associates
0
0
0.00
Minority Interest
5.47
0
5.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.05
0
29.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,745.43
0
2,745.43
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
4.02%
0%
0.00
4.02%
Gross Profit Margin
16.02%
0%
0.00
16.02%
PAT Margin
3.82%
0%
0.00
3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.93% vs -47.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.83% vs 6.53% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.59% vs 137.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.35% vs -26.62% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.08% vs 3,182.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 113.88% vs 0.00% in Jun 2025
Quarterly - Interest
Interest 3.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.13% vs -21.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.54% vs 2.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.02%
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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