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
595.39
536.99
403.02
519.30
577.76
490.73
330.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
595.39
536.99
403.02
519.30
577.76
490.73
330.28
Raw Material Cost
276.20
278.76
255.60
283.63
252.54
222.46
214.46
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
3.63
3.63
3.59
3.46
3.95
3.47
3.19
Selling and Distribution Expenses
105.34
106.32
73.54
140.28
89.02
104.35
67.10
Other Expenses
-0.26
-0.24
-0.33
-0.22
-0.32
-0.28
-0.26
Total Expenditure (Excl Depreciation)
382.62
386.33
329.44
425.14
342.27
327.47
282.11
Operating Profit (PBDIT) excl Other Income
212.8
150.7
73.60000000000001
94.2
235.5
163.29999999999998
48.2
Other Income
7.23
5.65
6.29
4.96
7.41
12.14
6.99
Operating Profit (PBDIT)
212.54
216.36
140.64
155.30
303.16
240.54
120.30
Interest
3.63
3.63
3.59
3.46
3.95
3.47
3.19
Exceptional Items
0.00
-1.18
0.42
-20.06
1.06
-2.74
1.73
Gross Profit (PBDT)
319.19
258.22
147.42
235.67
325.22
268.27
115.81
Depreciation
0.00
67.30
67.30
67.51
67.51
65.14
65.14
Profit Before Tax
208.90
144.24
70.16
64.26
232.76
169.18
53.70
Tax
61.50
44.92
26.34
31.08
64.37
49.10
21.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.93
89.67
36.89
30.11
153.24
106.16
25.50
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
126.93
89.67
36.89
30.11
153.24
106.16
25.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.76
8.16
2.34
-2.76
13.07
11.25
3.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.69
97.83
39.24
27.35
166.31
117.41
29.04
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
4,787.20
4,656.84
4,690.80
4,657.34
4,626.60
4,461.00
4,509.95
Earnings per share (EPS)
0.17
0.12
0.05
0.04
0.21
0.15
0.04
Diluted Earnings per share
0.17
0.12
0.05
0.04
0.21
0.15
0.04
Operating Profit Margin (Excl OI)
34.48%
26.71%
16.64%
15.95%
39.5%
33.27%
14.58%
Gross Profit Margin
35.09%
39.4%
34.11%
25.38%
51.97%
47.75%
35.98%
PAT Margin
21.32%
16.7%
9.15%
5.8%
26.52%
21.63%
7.72%
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 10.88% vs 33.25% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 40.80% vs 149.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -2.56% vs 56.77% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Huangshan Tourism Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
595.39
0
595.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
595.39
0
595.39
Raw Material Cost
276.20
0
276.20
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
3.63
0
3.63
Selling and Distribution Expenses
105.34
0
105.34
Other Expenses
-0.26
0.00
-0.26
Total Expenditure (Excl Depreciation)
382.62
0
382.62
Operating Profit (PBDIT) excl Other Income
212.76
0.00
212.76
Other Income
7.23
0
7.23
Operating Profit (PBDIT)
212.54
0
212.54
Interest
3.63
0
3.63
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
319.19
0
319.19
Depreciation
0.00
0
0.00
Profit Before Tax
208.90
0
208.90
Tax
61.50
0
61.50
Provisions and contingencies
0
0
0.00
Profit After Tax
126.93
0
126.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.93
0
126.93
Share in Profit of Associates
0
0
0.00
Minority Interest
10.76
0
10.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.69
0
137.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,787.20
0
4,787.20
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
34.48%
0%
0.00
34.48%
Gross Profit Margin
35.09%
0%
0.00
35.09%
PAT Margin
21.32%
0%
0.00
21.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.88% vs 33.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.05% vs -3.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.77 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 40.80% vs 149.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.20% vs -25.89% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.56% vs 56.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -30.59% vs -15.61% in Sep 2024
Quarterly - Interest
Interest 0.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.69% vs 21.88% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.48%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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