Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
570.82
417.25
573.93
595.39
536.99
403.02
519.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
570.82
417.25
573.93
595.39
536.99
403.02
519.30
Raw Material Cost
317.57
269.35
344.18
288.72
278.76
255.60
283.63
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
3.42
3.47
3.41
3.63
3.63
3.59
3.46
Selling and Distribution Expenses
96.51
73.12
150.90
92.82
106.32
73.54
140.28
Other Expenses
-0.24
-0.26
-0.18
-0.26
-0.24
-0.33
-0.22
Total Expenditure (Excl Depreciation)
415.13
343.33
496.67
382.62
386.33
329.44
425.14
Operating Profit (PBDIT) excl Other Income
155.7
73.89999999999999
77.30000000000001
212.8
150.7
73.60000000000001
94.2
Other Income
6.32
5.11
8.84
7.23
5.65
6.29
4.96
Operating Profit (PBDIT)
231.14
148.71
140.87
284.84
216.36
140.64
155.30
Interest
3.42
3.47
3.41
3.63
3.63
3.59
3.46
Exceptional Items
-0.69
0.00
24.63
0.00
-1.18
0.42
-20.06
Gross Profit (PBDT)
253.25
147.90
229.75
306.67
258.22
147.42
235.67
Depreciation
77.33
77.33
72.30
72.30
67.30
67.30
67.51
Profit Before Tax
149.70
67.91
89.79
208.90
144.24
70.16
64.26
Tax
45.84
27.29
46.66
61.50
44.92
26.34
31.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.66
34.63
38.99
126.93
89.67
36.89
30.11
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
95.66
34.63
38.99
126.93
89.67
36.89
30.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.63
3.12
-2.95
10.76
8.16
2.34
-2.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.28
37.75
36.04
137.69
97.83
39.24
27.35
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
4,887.26
4,804.36
4,778.37
4,787.20
4,656.84
4,690.80
4,657.34
Earnings per share (EPS)
0.13
0.05
0.05
0.17
0.12
0.05
0.04
Diluted Earnings per share
0.13
0.05
0.05
0.17
0.12
0.05
0.04
Operating Profit Margin (Excl OI)
25.84%
15.88%
10.41%
34.48%
26.71%
16.64%
15.95%
Gross Profit Margin
39.77%
34.81%
28.24%
47.23%
39.4%
34.11%
25.38%
PAT Margin
16.76%
8.3%
6.79%
21.32%
16.7%
9.15%
5.8%
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 Jun 2026 is 36.82% vs -27.30% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 173.28% vs 5.00% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 56.55% vs 8.79% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.86% vs 2.94% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Huangshan Tourism Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
570.82
0
570.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
570.82
0
570.82
Raw Material Cost
317.57
0
317.57
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
3.42
0
3.42
Selling and Distribution Expenses
96.51
0
96.51
Other Expenses
-0.24
0.00
-0.24
Total Expenditure (Excl Depreciation)
415.13
0
415.13
Operating Profit (PBDIT) excl Other Income
155.69
0.00
155.69
Other Income
6.32
0
6.32
Operating Profit (PBDIT)
231.14
0
231.14
Interest
3.42
0
3.42
Exceptional Items
-0.69
0
-0.69
Gross Profit (PBDT)
253.25
0
253.25
Depreciation
77.33
0
77.33
Profit Before Tax
149.70
0
149.70
Tax
45.84
0
45.84
Provisions and contingencies
0
0
0.00
Profit After Tax
95.66
0
95.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.66
0
95.66
Share in Profit of Associates
0
0
0.00
Minority Interest
7.63
0
7.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.28
0
103.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,887.26
0
4,887.26
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
25.84%
0%
0.00
25.84%
Gross Profit Margin
39.77%
0%
0.00
39.77%
PAT Margin
16.76%
0%
0.00
16.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.82% vs -27.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.29% vs 9.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 173.28% vs 5.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.62% vs -16.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 56.55% vs 8.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.69% vs -7.75% in Jun 2025
Quarterly - Interest
Interest 0.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.86% vs 2.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.56% vs 2.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.84%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Footer loading
