Hongfa Technology 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

4,329.35

3,943.74

3,208.16

3,614.63

3,751.47

3,419.57

3,027.28

Other Operating Income

0.00

Total Operating income

4,329.35

3,943.74

3,208.16

3,614.63

3,751.47

3,419.57

3,027.28

Raw Material Cost

2,916.48

2,703.08

2,008.22

2,388.07

2,523.20

2,299.77

1,934.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.20

36.59

41.81

34.18

35.74

31.20

43.53

Selling and Distribution Expenses

437.46

493.72

518.15

425.28

405.26

441.64

453.85

Other Expenses

14.11

14.53

19.70

15.24

11.34

13.74

14.68

Total Expenditure (Excl Depreciation)

3,525.24

3,378.68

2,765.21

2,999.93

3,077.56

2,910.04

2,578.89

Operating Profit (PBDIT) excl Other Income

804.0999999999999

565.1

442.9

614.7

673.9

509.5

448.40000000000003

Other Income

100.74

101.16

114.73

62.89

77.64

64.06

83.35

Operating Profit (PBDIT)

1,165.41

930.92

808.01

928.55

989.64

821.78

756.78

Interest

30.20

36.59

41.81

34.18

35.74

31.20

43.53

Exceptional Items

-29.44

2.30

19.22

1.17

19.44

4.16

54.27

Gross Profit (PBDT)

1,412.88

1,240.66

1,199.94

1,226.56

1,228.28

1,119.80

1,092.62

Depreciation

264.97

256.19

245.77

238.82

Profit Before Tax

840.80

631.66

529.22

639.36

727.57

548.97

528.70

Tax

106.62

87.60

42.41

69.89

92.40

77.59

95.33

Provisions and contingencies

0.00

Profit After Tax

553.06

411.10

361.56

425.07

488.36

356.02

289.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

553.06

411.10

361.56

425.07

488.36

356.02

289.74

Share in Profit of Associates

0.00

Minority Interest

181.12

133.58

125.25

144.39

146.81

115.73

143.63

Other related items

0.00

Consolidated Net Profit

734.18

544.68

486.81

569.46

635.17

471.75

433.37

Equity Capital

0.00

Face Value

1.0

Reserves

9,605.62

9,570.19

9,161.66

8,801.83

8,377.20

8,354.76

7,998.44

Earnings per share (EPS)

0.38

0.28

0.23

0.29

0.33

0.24

0.2

Diluted Earnings per share

0.38

0.28

0.23

0.29

0.33

0.24

0.2

Operating Profit Margin (Excl OI)

18.47%

14.32%

13.62%

16.86%

17.76%

14.97%

14.36%

Gross Profit Margin

25.54%

22.74%

24.48%

24.78%

25.95%

23.24%

25.35%

PAT Margin

12.77%

10.42%

11.27%

11.76%

13.02%

10.41%

9.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 9.78% vs 22.93% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 34.79% vs 11.89% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 28.31% vs 19.69% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -17.49% vs -12.44% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hongfa Technology Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,329.35

Other Operating Income

0.00

Total Operating income

4,329.35

Raw Material Cost

2,916.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.20

Selling and Distribution Expenses

437.46

Other Expenses

14.11

0.00

14.11

Total Expenditure (Excl Depreciation)

3,525.24

Operating Profit (PBDIT) excl Other Income

804.11

0.00

804.11

Other Income

100.74

Operating Profit (PBDIT)

1,165.41

Interest

30.20

Exceptional Items

-29.44

Gross Profit (PBDT)

1,412.88

Depreciation

264.97

Profit Before Tax

840.80

Tax

106.62

Provisions and contingencies

0.00

Profit After Tax

553.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

553.06

Share in Profit of Associates

0.00

Minority Interest

181.12

Other related items

0.00

Consolidated Net Profit

734.18

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,605.62

Earnings per share (EPS)

0.38

Diluted Earnings per share

0.38

Operating Profit Margin (Excl OI)

18.47%

0.00

18.47%

Gross Profit Margin

25.54%

0.00

25.54%

PAT Margin

12.77%

0.00

12.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 432.94 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 9.78% vs 22.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 15.40% vs 11.48% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 73.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 34.79% vs 11.89% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 15.59% vs 21.62% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 106.47 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 28.31% vs 19.69% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 16.74% vs 5.24% in Jun 2024

Quarterly - Interest

Interest 3.02 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -17.49% vs -12.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -15.41% vs 13.33% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.47%

in Jun 2025

Figures in %

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

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