Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
549.44
491.77
498.36
476.41
443.27
399.88
377.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
549.44
491.77
498.36
476.41
443.27
399.88
377.81
Raw Material Cost
326.87
311.13
303.96
257.90
269.12
229.53
228.96
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
18.51
17.69
14.40
11.89
15.26
13.72
12.31
Selling and Distribution Expenses
70.41
81.78
68.41
57.43
43.61
64.07
44.89
Other Expenses
-0.54
-0.36
0.48
-0.17
-0.56
-0.69
-0.72
Total Expenditure (Excl Depreciation)
410.39
406.98
391.61
325.51
322.34
300.45
278.92
Operating Profit (PBDIT) excl Other Income
139
84.80000000000001
106.8
150.9
120.9
99.39999999999999
98.9
Other Income
27.29
15.56
21.85
12.85
18.96
16.80
22.40
Operating Profit (PBDIT)
247.26
207.35
203.96
247.82
227.75
203.17
179.83
Interest
18.51
17.69
14.40
11.89
15.26
13.72
12.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
222.57
180.64
194.41
218.51
174.15
170.35
148.85
Depreciation
95.85
95.85
86.15
86.15
87.29
87.29
63.83
Profit Before Tax
132.90
93.80
103.41
149.79
125.20
102.17
103.69
Tax
27.62
13.37
-0.44
37.42
26.99
23.24
17.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.71
52.50
63.77
83.64
70.43
50.53
59.42
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
69.71
52.50
63.77
83.64
70.43
50.53
59.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.78
28.19
40.24
28.73
27.63
28.71
27.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.49
80.69
104.01
112.38
98.06
79.24
86.61
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
2,726.48
2,786.86
2,734.33
2,670.40
2,586.44
2,624.65
2,575.11
Earnings per share (EPS)
0.11
0.09
0.1
0.14
0.11
0.08
0.1
Diluted Earnings per share
0.11
0.09
0.1
0.14
0.11
0.08
0.1
Operating Profit Margin (Excl OI)
22.59%
19.51%
19.26%
31.24%
27.41%
24.78%
24.77%
Gross Profit Margin
41.63%
38.57%
38.04%
49.52%
47.94%
47.38%
44.34%
PAT Margin
12.69%
10.68%
12.8%
17.56%
15.89%
12.64%
15.73%
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 Jun 2025 is 11.71% vs -1.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 30.73% vs -22.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 14.70% vs 5.33% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.52% vs 22.92% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Guangdong Shunkong Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
549.44
0
549.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
549.44
0
549.44
Raw Material Cost
326.87
0
326.87
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
18.51
0
18.51
Selling and Distribution Expenses
70.41
0
70.41
Other Expenses
-0.54
0.00
-0.54
Total Expenditure (Excl Depreciation)
410.39
0
410.39
Operating Profit (PBDIT) excl Other Income
139.05
0.00
139.05
Other Income
27.29
0
27.29
Operating Profit (PBDIT)
247.26
0
247.26
Interest
18.51
0
18.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
222.57
0
222.57
Depreciation
95.85
0
95.85
Profit Before Tax
132.90
0
132.90
Tax
27.62
0
27.62
Provisions and contingencies
0
0
0.00
Profit After Tax
69.71
0
69.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.71
0
69.71
Share in Profit of Associates
0
0
0.00
Minority Interest
35.78
0
35.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.49
0
105.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,726.48
0
2,726.48
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
22.59%
0%
0.00
22.59%
Gross Profit Margin
41.63%
0%
0.00
41.63%
PAT Margin
12.69%
0%
0.00
12.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.71% vs -1.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.93% vs 24.80% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.73% vs -22.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.54% vs 16.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.70% vs 5.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.36% vs 32.07% in Jun 2024
Quarterly - Interest
Interest 1.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.52% vs 22.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.92% vs 466.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.59%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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