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
127.82
116.85
219.26
5.66
265.56
267.38
345.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
127.82
116.85
219.26
5.66
265.56
267.38
345.08
Raw Material Cost
0.18
0.49
2.40
6.84
5.10
2.61
1.45
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
43.91
59.18
58.92
65.01
65.46
68.19
51.36
Selling and Distribution Expenses
44.53
6.59
36.21
119.61
35.68
65.38
25.53
Other Expenses
-4.28
-5.52
-5.47
-4.61
-6.05
-7.38
-4.72
Total Expenditure (Excl Depreciation)
45.84
11.08
42.83
145.40
45.74
62.43
31.19
Operating Profit (PBDIT) excl Other Income
82
105.8
176.4
-139.70000000000002
219.8
204.89999999999998
313.9
Other Income
0.29
13.68
-3.85
1.19
-0.79
17.41
-0.77
Operating Profit (PBDIT)
82.28
122.43
175.55
-135.22
222.37
224.82
315.58
Interest
43.91
59.18
58.92
65.01
65.46
68.19
51.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.64
113.40
213.89
-4.51
257.14
262.30
341.16
Depreciation
0.00
2.97
2.97
3.33
3.33
2.46
2.46
Profit Before Tax
38.37
60.28
113.66
-203.57
153.58
154.17
261.75
Tax
11.18
10.94
16.37
-10.11
18.87
13.10
26.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.86
49.99
97.04
-187.13
139.20
144.76
233.28
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
23.86
49.99
97.04
-187.13
139.20
144.76
233.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.36
-1.84
-0.56
-5.78
-4.83
-4.27
-4.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.22
48.15
96.48
-192.91
134.37
140.49
229.11
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
5,392.42
5,368.56
5,318.57
5,221.52
5,408.65
5,269.45
5,697.59
Earnings per share (EPS)
0.01
0.03
0.05
-0.1
0.07
0.07
0.12
Diluted Earnings per share
0.01
0.03
0.05
-0.1
0.07
0.07
0.12
Operating Profit Margin (Excl OI)
64.14%
90.52%
80.47%
-2468.95%
82.78%
76.65%
90.96%
Gross Profit Margin
30.02%
54.13%
53.19%
-3537.7%
59.09%
58.58%
76.57%
PAT Margin
18.67%
42.78%
44.26%
-3306.08%
52.42%
54.14%
67.6%
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 Sep 2025 is 9.32% vs -46.69% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -45.53% vs -50.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -24.56% vs -39.41% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -25.84% vs 0.51% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Hainan Haide Capital Management Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
127.82
0
127.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
127.82
0
127.82
Raw Material Cost
0.18
0
0.18
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
43.91
0
43.91
Selling and Distribution Expenses
44.53
0
44.53
Other Expenses
-4.28
0.00
-4.28
Total Expenditure (Excl Depreciation)
45.84
0
45.84
Operating Profit (PBDIT) excl Other Income
81.99
0.00
81.99
Other Income
0.29
0
0.29
Operating Profit (PBDIT)
82.28
0
82.28
Interest
43.91
0
43.91
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
127.64
0
127.64
Depreciation
0.00
0
0.00
Profit Before Tax
38.37
0
38.37
Tax
11.18
0
11.18
Provisions and contingencies
0
0
0.00
Profit After Tax
23.86
0
23.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.86
0
23.86
Share in Profit of Associates
0
0
0.00
Minority Interest
2.36
0
2.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.22
0
26.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,392.42
0
5,392.42
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
64.14%
0%
0.00
64.14%
Gross Profit Margin
30.02%
0%
0.00
30.02%
PAT Margin
18.67%
0%
0.00
18.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.32% vs -46.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -51.88% vs -33.52% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -45.53% vs -50.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -80.51% vs -46.77% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.56% vs -39.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -63.26% vs -35.14% in Sep 2024
Quarterly - Interest
Interest 4.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.84% vs 0.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -32.98% vs 26.20% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.14%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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