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
3,408.98
4,273.53
3,355.47
2,707.47
3,801.59
3,070.38
2,170.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,408.98
4,273.53
3,355.47
2,707.47
3,801.59
3,070.38
2,170.17
Raw Material Cost
2,558.20
3,453.46
2,704.68
2,104.84
3,163.34
2,424.01
1,661.32
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
20.92
18.65
19.99
21.16
18.41
16.76
Selling and Distribution Expenses
218.24
178.39
167.59
196.65
206.35
164.81
187.31
Other Expenses
25.73
15.48
16.20
30.47
15.09
17.36
10.61
Total Expenditure (Excl Depreciation)
3,052.26
3,807.56
3,052.93
2,626.13
3,541.71
2,780.88
1,971.49
Operating Profit (PBDIT) excl Other Income
356.70000000000005
466
302.5
81.30000000000001
259.9
289.5
198.70000000000002
Other Income
105.08
159.45
141.58
252.61
117.20
132.95
146.21
Operating Profit (PBDIT)
443.63
692.03
521.24
363.42
451.10
466.18
393.93
Interest
18.51
20.92
18.65
19.99
21.16
18.41
16.76
Exceptional Items
-0.27
0.32
35.74
2.22
3.92
-2.53
2.41
Gross Profit (PBDT)
850.78
820.07
650.79
602.63
638.26
646.37
508.85
Depreciation
0.00
92.73
92.73
84.35
84.35
66.68
65.60
Profit Before Tax
424.85
578.71
445.60
261.30
349.51
378.56
313.97
Tax
32.86
74.50
40.92
-1.68
37.10
36.16
22.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.16
501.25
409.90
283.15
312.73
337.98
289.87
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
410.16
501.25
409.90
283.15
312.73
337.98
289.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.58
-1.96
-3.23
-19.66
1.14
4.33
-0.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
407.58
499.28
406.68
263.49
313.87
342.31
289.11
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
10,905.31
10,495.06
10,586.89
10,177.50
9,918.37
9,638.98
9,452.45
Earnings per share (EPS)
0.41
0.5
0.41
0.28
0.31
0.34
0.29
Diluted Earnings per share
0.41
0.5
0.41
0.28
0.31
0.34
0.29
Operating Profit Margin (Excl OI)
9.93%
10.29%
8.55%
0.98%
6.56%
8.68%
8.39%
Gross Profit Margin
12.46%
15.71%
16.04%
12.77%
11.41%
14.5%
17.49%
PAT Margin
12.03%
11.73%
12.22%
10.46%
8.23%
11.01%
13.36%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -10.33% vs 74.08% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 29.85% vs 36.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 1.38% vs 28.42% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -12.74% vs -15.87% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Huagong Tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,408.98
0
3,408.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,408.98
0
3,408.98
Raw Material Cost
2,558.20
0
2,558.20
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
218.24
0
218.24
Other Expenses
25.73
0.00
25.73
Total Expenditure (Excl Depreciation)
3,052.26
0
3,052.26
Operating Profit (PBDIT) excl Other Income
356.72
0.00
356.72
Other Income
105.08
0
105.08
Operating Profit (PBDIT)
443.63
0
443.63
Interest
18.51
0
18.51
Exceptional Items
-0.27
0
-0.27
Gross Profit (PBDT)
850.78
0
850.78
Depreciation
0.00
0
0.00
Profit Before Tax
424.85
0
424.85
Tax
32.86
0
32.86
Provisions and contingencies
0
0
0.00
Profit After Tax
410.16
0
410.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
410.16
0
410.16
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.58
0
-2.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
407.58
0
407.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,905.31
0
10,905.31
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
9.93%
0%
0.00
9.93%
Gross Profit Margin
12.46%
0%
0.00
12.46%
PAT Margin
12.03%
0%
0.00
12.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 340.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.23% vs 27.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.33% vs 74.08% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.37% vs 22.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.85% vs 36.60% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -36.44% vs 40.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.38% vs 28.42% in Sep 2024
Quarterly - Interest
Interest 1.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.48% vs 11.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.74% vs -15.87% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.93%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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