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
2,628.93
1,873.99
1,617.62
1,995.01
2,223.78
2,250.61
3,387.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,628.93
1,873.99
1,617.62
1,995.01
2,223.78
2,250.61
3,387.40
Raw Material Cost
480.01
503.00
503.01
434.64
499.05
565.05
552.08
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
994.68
564.49
531.22
727.74
819.59
686.68
859.19
Other Expenses
-9.92
21.32
-0.55
13.71
-2.32
30.31
118.49
Total Expenditure (Excl Depreciation)
1,375.51
1,280.73
1,028.72
1,299.46
1,295.42
1,554.85
2,596.18
Operating Profit (PBDIT) excl Other Income
1253.4
593.3
588.9
695.6
928.4000000000001
695.8
791.2
Other Income
2.06
6.96
-14.08
0.07
-14.82
8.59
-9.85
Operating Profit (PBDIT)
1,306.76
651.50
630.23
751.03
961.14
751.95
840.89
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,097.64
1,319.71
1,059.20
1,504.96
1,677.13
1,637.96
2,775.80
Depreciation
51.28
51.28
55.41
55.41
47.60
47.60
59.52
Profit Before Tax
1,255.48
600.22
574.82
695.62
913.54
704.35
781.37
Tax
283.86
122.78
224.14
143.73
205.14
113.20
238.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,161.12
542.01
411.37
610.13
764.15
640.52
674.45
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
1,161.12
542.01
411.37
610.13
764.15
640.52
674.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.48
0.12
-0.06
0.16
0.27
0.04
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,161.61
542.12
411.30
610.29
764.42
640.56
674.72
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
38,618.52
38,877.11
38,131.89
37,549.21
37,952.17
37,132.37
37,042.57
Earnings per share (EPS)
0.27
0.12
0.09
0.14
0.18
0.15
0.15
Diluted Earnings per share
0.27
0.12
0.09
0.14
0.18
0.15
0.15
Operating Profit Margin (Excl OI)
47.68%
31.66%
36.41%
34.86%
41.75%
30.91%
23.36%
Gross Profit Margin
49.71%
34.77%
38.96%
37.65%
43.22%
33.41%
24.82%
PAT Margin
44.17%
28.92%
25.43%
30.58%
34.36%
28.46%
19.91%
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 2026 is 40.28% vs 15.85% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 114.28% vs 31.80% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 102.44% vs 0.03% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Guoyuan Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,628.93
0
2,628.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,628.93
0
2,628.93
Raw Material Cost
480.01
0
480.01
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
0.00
0
0.00
Selling and Distribution Expenses
994.68
0
994.68
Other Expenses
-9.92
0.00
-9.92
Total Expenditure (Excl Depreciation)
1,375.51
0
1,375.51
Operating Profit (PBDIT) excl Other Income
1,253.42
0.00
1,253.42
Other Income
2.06
0
2.06
Operating Profit (PBDIT)
1,306.76
0
1,306.76
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,097.64
0
2,097.64
Depreciation
51.28
0
51.28
Profit Before Tax
1,255.48
0
1,255.48
Tax
283.86
0
283.86
Provisions and contingencies
0
0
0.00
Profit After Tax
1,161.12
0
1,161.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,161.12
0
1,161.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.48
0
0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,161.61
0
1,161.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
38,618.52
0
38,618.52
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
47.68%
0%
0.00
47.68%
Gross Profit Margin
49.71%
0%
0.00
49.71%
PAT Margin
44.17%
0%
0.00
44.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 262.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.28% vs 15.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.22% vs 74.29% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 116.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 114.28% vs 31.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.96% vs 42.19% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 102.44% vs 0.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.68% vs 34.18% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.68%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
