Gotion High-tech 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

10,114.44

10,338.31

8,991.45

10,216.97

8,380.98

9,285.96

7,507.91

Other Operating Income

0.00

Total Operating income

10,114.44

10,338.31

8,991.45

10,216.97

8,380.98

9,285.96

7,507.91

Raw Material Cost

8,336.60

8,925.26

7,515.49

8,484.61

6,956.75

7,721.61

6,252.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

387.62

381.51

418.91

452.29

304.47

292.24

351.88

Selling and Distribution Expenses

803.14

475.79

647.23

599.19

600.68

792.32

611.20

Other Expenses

17.13

18.08

6.49

32.53

16.32

17.81

8.08

Total Expenditure (Excl Depreciation)

9,698.68

9,963.32

8,646.51

9,861.35

8,025.14

8,984.23

7,296.52

Operating Profit (PBDIT) excl Other Income

415.79999999999995

375

344.90000000000003

355.6

355.79999999999995

301.70000000000005

211.4

Other Income

160.45

471.91

261.89

1,130.02

217.37

469.89

185.72

Operating Profit (PBDIT)

536.00

1,510.66

1,458.73

1,852.12

1,123.63

1,199.30

937.95

Interest

387.62

381.51

418.91

452.29

304.47

292.24

351.88

Exceptional Items

2,416.67

-36.31

-54.47

116.68

-14.05

-30.04

18.27

Gross Profit (PBDT)

1,777.84

1,413.05

1,475.96

1,732.36

1,424.23

1,564.35

1,255.26

Depreciation

0.00

885.16

635.51

591.82

Profit Before Tax

2,565.05

207.68

100.19

880.99

169.60

285.20

12.52

Tax

405.47

-12.75

-2.78

95.58

74.11

-35.72

-25.00

Provisions and contingencies

0.00

Profit After Tax

2,166.60

266.00

100.63

794.45

141.20

202.00

69.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,166.60

266.00

100.63

794.45

141.20

202.00

69.14

Share in Profit of Associates

0.00

Minority Interest

-56.18

-35.84

1.41

-48.34

-45.68

74.31

-32.96

Other related items

0.00

Consolidated Net Profit

2,110.42

230.16

102.04

746.11

95.52

276.32

36.18

Equity Capital

0.00

Face Value

1.0

Reserves

28,447.48

26,289.34

25,905.04

25,960.09

25,150.73

24,655.81

24,507.28

Earnings per share (EPS)

1.2

0.15

0.06

0.45

0.08

0.11

0.04

Diluted Earnings per share

1.2

0.15

0.06

0.45

0.08

0.11

0.04

Operating Profit Margin (Excl OI)

3.71%

1.49%

3.47%

0.85%

3.23%

1.48%

2.14%

Gross Profit Margin

25.36%

10.57%

10.96%

14.84%

9.61%

9.44%

8.05%

PAT Margin

21.42%

2.57%

1.12%

7.78%

1.68%

2.18%

0.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 20.68% vs 29.42% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 2,109.84% vs -20.35% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -58.56% vs 21.10% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 27.29% vs 10.69% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Gotion High-tech Co., Ltd With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

10,114.44

Other Operating Income

0.00

Total Operating income

10,114.44

Raw Material Cost

8,336.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

387.62

Selling and Distribution Expenses

803.14

Other Expenses

17.13

0.00

17.13

Total Expenditure (Excl Depreciation)

9,698.68

Operating Profit (PBDIT) excl Other Income

415.76

0.00

415.76

Other Income

160.45

Operating Profit (PBDIT)

536.00

Interest

387.62

Exceptional Items

2,416.67

Gross Profit (PBDT)

1,777.84

Depreciation

0.00

Profit Before Tax

2,565.05

Tax

405.47

Provisions and contingencies

0.00

Profit After Tax

2,166.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,166.60

Share in Profit of Associates

0.00

Minority Interest

-56.18

Other related items

0.00

Consolidated Net Profit

2,110.42

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

28,447.48

Earnings per share (EPS)

1.20

Diluted Earnings per share

1.20

Operating Profit Margin (Excl OI)

3.71%

0.00

3.71%

Gross Profit Margin

25.36%

0.00

25.36%

PAT Margin

21.42%

0.00

21.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,011.44 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.17% vs 14.98% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.68% vs 29.42% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 211.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 816.77% vs 125.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2,109.84% vs -20.35% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 37.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -63.84% vs -13.20% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -58.56% vs 21.10% in Sep 2024

Quarterly - Interest

Interest 38.76 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.60% vs -8.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.29% vs 10.69% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.71%

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