Hainan Mining Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,208.30

1,167.15

874.21

967.88

1,058.92

1,081.41

951.30

Other Operating Income

0.00

Total Operating income

1,208.30

1,167.15

874.21

967.88

1,058.92

1,081.41

951.30

Raw Material Cost

978.22

862.29

462.02

722.99

776.90

702.05

465.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28.23

22.63

25.44

25.10

23.43

21.21

30.14

Selling and Distribution Expenses

94.05

102.08

83.34

87.57

99.13

81.75

109.64

Other Expenses

-1.47

-1.49

-1.04

-0.58

-1.17

-1.75

-2.14

Total Expenditure (Excl Depreciation)

1,085.80

972.12

560.38

829.90

887.76

787.53

584.07

Operating Profit (PBDIT) excl Other Income

122.5

195

313.8

138

171.20000000000002

293.9

367.2

Other Income

27.09

18.35

-85.54

40.16

32.89

19.84

23.65

Operating Profit (PBDIT)

504.92

568.71

386.86

343.64

456.58

566.25

458.23

Interest

28.23

22.63

25.44

25.10

23.43

21.21

30.14

Exceptional Items

12.15

6.47

-14.06

15.96

8.93

4.12

-30.81

Gross Profit (PBDT)

230.08

304.85

412.19

244.89

282.02

379.36

485.59

Depreciation

355.33

165.50

252.54

180.40

Profit Before Tax

133.51

197.22

181.86

169.01

189.54

296.63

216.89

Tax

16.84

44.10

66.06

31.38

37.85

54.73

70.36

Provisions and contingencies

0.00

Profit After Tax

120.19

160.34

160.02

143.65

155.37

247.45

145.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

120.19

160.34

160.02

143.65

155.37

247.45

145.19

Share in Profit of Associates

0.00

Minority Interest

-1.94

-4.49

-50.73

-4.32

-1.96

-0.32

0.27

Other related items

0.00

Consolidated Net Profit

118.25

155.85

109.29

139.34

153.41

247.13

145.46

Equity Capital

0.00

Face Value

1.0

Reserves

7,077.18

7,122.40

6,950.26

6,755.41

6,710.28

6,739.21

6,732.25

Earnings per share (EPS)

0.06

0.08

0.07

0.08

0.12

0.07

Diluted Earnings per share

0.06

0.08

0.07

0.08

0.12

0.07

Operating Profit Margin (Excl OI)

10.14%

16.71%

35.11%

14.26%

16.16%

27.18%

26.72%

Gross Profit Margin

40.46%

47.34%

39.73%

34.56%

41.75%

50.78%

41.76%

PAT Margin

9.95%

13.74%

18.3%

14.84%

14.67%

22.88%

15.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 3.53% vs 33.50% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -24.13% vs 42.54% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -13.19% vs 16.51% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 24.78% vs -11.02% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Hainan Mining Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,208.30

Other Operating Income

0.00

Total Operating income

1,208.30

Raw Material Cost

978.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28.23

Selling and Distribution Expenses

94.05

Other Expenses

-1.47

0.00

-1.47

Total Expenditure (Excl Depreciation)

1,085.80

Operating Profit (PBDIT) excl Other Income

122.50

0.00

122.50

Other Income

27.09

Operating Profit (PBDIT)

504.92

Interest

28.23

Exceptional Items

12.15

Gross Profit (PBDT)

230.08

Depreciation

355.33

Profit Before Tax

133.51

Tax

16.84

Provisions and contingencies

0.00

Profit After Tax

120.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

120.19

Share in Profit of Associates

0.00

Minority Interest

-1.94

Other related items

0.00

Consolidated Net Profit

118.25

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,077.18

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

10.14%

0.00

10.14%

Gross Profit Margin

40.46%

0.00

40.46%

PAT Margin

9.95%

0.00

9.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 120.83 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.53% vs 33.50% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.11% vs -8.23% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.82 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -24.13% vs 42.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -22.95% vs 8.79% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47.78 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -13.19% vs 16.51% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 12.77% vs 6.00% in Jun 2024

Quarterly - Interest

Interest 2.82 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 24.78% vs -11.02% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 20.51% vs 37.65% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.14%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024