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
535.62
586.37
588.97
555.46
497.53
504.56
481.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
535.62
586.37
588.97
555.46
497.53
504.56
481.37
Raw Material Cost
317.00
281.03
356.13
326.87
311.13
303.96
257.90
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
17.18
20.66
18.64
18.51
17.69
14.40
11.89
Selling and Distribution Expenses
67.84
37.86
63.59
70.41
81.78
68.41
57.43
Other Expenses
-0.45
-0.19
-0.96
-0.54
-0.36
0.48
-0.17
Total Expenditure (Excl Depreciation)
397.53
337.64
428.77
410.39
406.98
391.61
325.51
Operating Profit (PBDIT) excl Other Income
138.1
248.70000000000002
160.2
145.1
90.60000000000001
112.89999999999999
155.9
Other Income
9.35
5.26
19.94
27.29
15.56
21.85
12.85
Operating Profit (PBDIT)
129.18
270.01
274.17
247.26
207.35
203.96
247.82
Interest
17.18
20.66
18.64
18.51
17.69
14.40
11.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
218.62
305.34
232.85
228.59
186.40
200.60
223.48
Depreciation
0.00
100.13
100.13
95.85
95.85
86.15
86.15
Profit Before Tax
112.00
149.22
155.40
132.90
93.80
103.41
149.79
Tax
17.89
32.26
27.64
27.62
13.37
-0.44
37.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.16
95.14
86.50
69.71
52.50
63.77
83.64
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
65.16
95.14
86.50
69.71
52.50
63.77
83.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.82
22.54
41.15
35.78
28.19
40.24
28.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.99
117.67
127.64
105.49
80.69
104.01
112.38
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
2,973.01
2,906.98
2,813.45
2,726.48
2,786.86
2,734.33
2,670.40
Earnings per share (EPS)
0.11
0.15
0.14
0.11
0.09
0.1
0.14
Diluted Earnings per share
0.11
0.15
0.14
0.11
0.09
0.1
0.14
Operating Profit Margin (Excl OI)
22.37%
28.08%
26.16%
22.34%
19.28%
19.02%
30.92%
Gross Profit Margin
20.91%
42.52%
43.39%
41.18%
38.12%
37.57%
49.01%
PAT Margin
12.17%
16.22%
14.69%
12.55%
10.55%
12.64%
17.38%
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 Mar 2026 is -8.66% vs -0.44% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -20.14% vs -7.76% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -54.76% vs 4.17% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -16.91% vs 11.29% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Guangdong Shunkong Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
535.62
0
535.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
535.62
0
535.62
Raw Material Cost
317.00
0
317.00
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
17.18
0
17.18
Selling and Distribution Expenses
67.84
0
67.84
Other Expenses
-0.45
0.00
-0.45
Total Expenditure (Excl Depreciation)
397.53
0
397.53
Operating Profit (PBDIT) excl Other Income
138.10
0.00
138.10
Other Income
9.35
0
9.35
Operating Profit (PBDIT)
129.18
0
129.18
Interest
17.18
0
17.18
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
218.62
0
218.62
Depreciation
0.00
0
0.00
Profit Before Tax
112.00
0
112.00
Tax
17.89
0
17.89
Provisions and contingencies
0
0
0.00
Profit After Tax
65.16
0
65.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.16
0
65.16
Share in Profit of Associates
0
0
0.00
Minority Interest
28.82
0
28.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.99
0
93.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,973.01
0
2,973.01
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
22.37%
0%
0.00
22.37%
Gross Profit Margin
20.91%
0%
0.00
20.91%
PAT Margin
12.17%
0%
0.00
12.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.66% vs -0.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.66% vs 22.90% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.14% vs -7.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.48% vs 1.89% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -54.76% vs 4.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.54% vs 2.90% in Mar 2025
Quarterly - Interest
Interest 1.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.91% vs 11.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.82% vs 29.20% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.37%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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