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
529.74
396.49
512.43
570.51
490.73
330.28
488.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
529.74
396.49
512.43
570.51
490.73
330.28
488.38
Raw Material Cost
278.76
255.60
283.63
252.54
222.46
214.46
285.00
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
3.59
3.46
3.95
3.47
3.19
3.14
Selling and Distribution Expenses
106.32
73.54
140.28
89.02
104.35
67.10
140.24
Other Expenses
-0.24
-0.33
-0.22
-0.32
-0.28
-0.26
-0.25
Total Expenditure (Excl Depreciation)
386.33
329.44
425.14
342.27
327.47
282.11
425.89
Operating Profit (PBDIT) excl Other Income
143.4
67.1
87.30000000000001
228.2
163.29999999999998
48.2
62.5
Other Income
5.65
6.29
4.96
7.41
12.14
6.99
18.75
Operating Profit (PBDIT)
216.36
140.64
155.30
303.16
240.54
120.30
136.82
Interest
3.63
3.59
3.46
3.95
3.47
3.19
3.14
Exceptional Items
-1.18
0.42
-20.06
1.06
-2.74
1.73
27.27
Gross Profit (PBDT)
250.97
140.89
228.80
317.97
268.27
115.81
203.38
Depreciation
67.30
67.30
67.51
67.51
65.14
65.14
60.23
Profit Before Tax
144.24
70.16
64.26
232.76
169.18
53.70
100.73
Tax
44.92
26.34
31.08
64.37
49.10
21.80
81.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.67
36.89
30.11
153.24
106.16
25.50
15.04
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
89.67
36.89
30.11
153.24
106.16
25.50
15.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.16
2.34
-2.76
13.07
11.25
3.54
-1.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.83
39.24
27.35
166.31
117.41
29.04
13.21
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
4,656.84
4,690.80
4,657.34
4,626.60
4,461.00
4,509.95
4,486.49
Earnings per share (EPS)
0.12
0.05
0.04
0.21
0.15
0.04
0.02
Diluted Earnings per share
0.12
0.05
0.04
0.21
0.15
0.04
0.02
Operating Profit Margin (Excl OI)
27.07%
16.91%
16.16%
40.01%
33.27%
14.58%
11.85%
Gross Profit Margin
39.93%
34.67%
25.72%
52.63%
47.75%
35.98%
32.96%
PAT Margin
16.93%
9.31%
5.88%
26.86%
21.63%
7.72%
3.08%
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 2025 is 33.59% vs -22.62% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 149.49% vs 43.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 56.77% vs -10.58% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 2.86% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Huangshan Tourism Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
529.74
0
529.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
529.74
0
529.74
Raw Material Cost
278.76
0
278.76
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
106.32
0
106.32
Other Expenses
-0.24
0.00
-0.24
Total Expenditure (Excl Depreciation)
386.33
0
386.33
Operating Profit (PBDIT) excl Other Income
143.40
0.00
143.40
Other Income
5.65
0
5.65
Operating Profit (PBDIT)
216.36
0
216.36
Interest
3.63
0
3.63
Exceptional Items
-1.18
0
-1.18
Gross Profit (PBDT)
250.97
0
250.97
Depreciation
67.30
0
67.30
Profit Before Tax
144.24
0
144.24
Tax
44.92
0
44.92
Provisions and contingencies
0
0
0.00
Profit After Tax
89.67
0
89.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.67
0
89.67
Share in Profit of Associates
0
0
0.00
Minority Interest
8.16
0
8.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.83
0
97.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,656.84
0
4,656.84
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
27.07%
0%
0.00
27.07%
Gross Profit Margin
39.93%
0%
0.00
39.93%
PAT Margin
16.93%
0%
0.00
16.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.59% vs -22.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.95% vs -1.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 149.49% vs 43.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.70% vs -20.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.77% vs -10.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.75% vs -6.70% in Jun 2024
Quarterly - Interest
Interest 0.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 2.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.86% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.07%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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