Grandjoy Holdings Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

7,303.39

9,968.37

5,119.45

9,272.72

4,863.90

15,069.26

4,262.73

Other Operating Income

0.00

Total Operating income

7,303.39

9,968.37

5,119.45

9,272.72

4,863.90

15,069.26

4,262.73

Raw Material Cost

5,688.25

7,348.52

3,188.48

5,985.22

2,978.42

12,138.18

2,657.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

520.36

555.85

553.69

554.67

574.03

608.67

693.68

Selling and Distribution Expenses

626.81

1,241.21

712.14

684.94

531.85

1,479.12

624.40

Other Expenses

-52.04

151.67

58.96

16.78

-19.12

100.75

11.85

Total Expenditure (Excl Depreciation)

6,315.05

10,662.32

5,043.95

7,392.62

3,893.08

15,233.49

4,094.52

Operating Profit (PBDIT) excl Other Income

988.3

-693.9

75.5

1880.1

970.8

-164.20000000000002

168.2

Other Income

14.15

184.48

148.31

38.14

116.88

244.15

2,361.56

Operating Profit (PBDIT)

1,002.48

-72.55

660.73

2,301.06

1,470.51

477.94

2,927.79

Interest

520.36

555.85

553.69

554.67

574.03

608.67

693.68

Exceptional Items

0.00

-1.21

0.00

1.35

0.00

Gross Profit (PBDT)

1,615.14

2,182.93

1,494.05

2,904.69

1,502.66

2,533.06

1,206.77

Depreciation

0.00

436.92

382.82

398.02

Profit Before Tax

482.12

-1,066.53

-329.87

1,363.57

513.67

-527.40

1,836.09

Tax

352.89

815.82

194.97

375.30

323.16

838.28

816.47

Provisions and contingencies

0.00

Profit After Tax

-221.13

-1,817.29

-641.59

366.26

-257.65

-2,390.01

-223.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-221.13

-1,817.29

-641.59

366.26

-257.65

-2,390.01

-223.12

Share in Profit of Associates

0.00

Minority Interest

268.76

-535.30

23.24

316.86

322.16

-464.38

480.22

Other related items

0.00

Consolidated Net Profit

47.63

-2,352.59

-618.34

683.12

64.51

-2,854.40

257.11

Equity Capital

0.00

Face Value

1.0

Reserves

10,227.15

10,281.12

10,133.47

10,780.92

10,354.07

10,595.81

13,145.17

Earnings per share (EPS)

-0.05

-0.42

-0.15

0.09

-0.06

-0.56

-0.05

Diluted Earnings per share

-0.05

-0.42

-0.15

0.09

-0.06

-0.56

-0.05

Operating Profit Margin (Excl OI)

13.53%

-6.96%

1.47%

20.28%

19.96%

-1.09%

3.95%

Gross Profit Margin

6.6%

-6.32%

2.09%

18.83%

18.43%

-0.86%

52.41%

PAT Margin

-3.03%

-18.23%

-12.53%

3.95%

-5.3%

-15.86%

-5.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 50.16% vs 25.77% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -26.20% vs -64.70% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -26.99% vs 0.88% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -9.34% vs -14.24% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Grandjoy Holdings Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

7,303.39

Other Operating Income

0.00

Total Operating income

7,303.39

Raw Material Cost

5,688.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

520.36

Selling and Distribution Expenses

626.81

Other Expenses

-52.04

0.00

-52.04

Total Expenditure (Excl Depreciation)

6,315.05

Operating Profit (PBDIT) excl Other Income

988.33

0.00

988.33

Other Income

14.15

Operating Profit (PBDIT)

1,002.48

Interest

520.36

Exceptional Items

0.00

Gross Profit (PBDT)

1,615.14

Depreciation

0.00

Profit Before Tax

482.12

Tax

352.89

Provisions and contingencies

0.00

Profit After Tax

-221.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-221.13

Share in Profit of Associates

0.00

Minority Interest

268.76

Other related items

0.00

Consolidated Net Profit

47.63

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

10,227.15

Earnings per share (EPS)

-0.05

Diluted Earnings per share

-0.05

Operating Profit Margin (Excl OI)

13.53%

0.00

13.53%

Gross Profit Margin

6.60%

0.00

6.60%

PAT Margin

-3.03%

0.00

-3.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 730.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -26.73% vs 94.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 50.16% vs 25.77% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 102.02% vs -280.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -26.20% vs -64.70% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 98.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 484.55% vs -150.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -26.99% vs 0.88% in Mar 2025

Quarterly - Interest

Interest 52.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.39% vs 0.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -9.34% vs -14.24% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.53%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025