Hubei Chutian Smart Communication 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

1,097.44

1,210.13

1,698.10

876.05

818.06

976.97

926.05

Other Operating Income

0.00

Total Operating income

1,097.44

1,210.13

1,698.10

876.05

818.06

976.97

926.05

Raw Material Cost

878.84

779.44

1,459.66

505.90

524.45

521.76

659.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

48.72

51.65

55.45

59.66

58.33

69.90

60.66

Selling and Distribution Expenses

30.11

25.35

52.69

34.62

33.93

24.37

34.02

Other Expenses

-4.66

-4.98

-5.01

-5.83

-5.76

-6.81

-5.57

Total Expenditure (Excl Depreciation)

911.05

806.61

1,517.70

541.90

559.11

547.93

698.46

Operating Profit (PBDIT) excl Other Income

186.4

403.5

180.39999999999998

334.20000000000005

258.9

429

227.60000000000002

Other Income

33.29

38.18

29.58

35.45

33.11

35.60

27.13

Operating Profit (PBDIT)

466.47

688.62

415.81

577.55

499.92

672.78

447.47

Interest

48.72

51.65

55.45

59.66

58.33

69.90

60.66

Exceptional Items

0.00

Gross Profit (PBDT)

218.61

430.69

238.45

370.15

293.61

455.21

266.55

Depreciation

246.79

207.83

207.84

192.72

Profit Before Tax

170.96

390.19

152.53

310.05

233.76

395.04

194.09

Tax

51.12

98.62

53.47

89.25

66.45

96.66

59.66

Provisions and contingencies

0.00

Profit After Tax

126.15

276.68

104.69

220.11

162.07

280.76

137.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.15

276.68

104.69

220.11

162.07

280.76

137.45

Share in Profit of Associates

0.00

Minority Interest

-6.30

14.88

-7.52

2.07

5.13

17.63

0.34

Other related items

0.00

Consolidated Net Profit

119.85

291.56

97.17

222.18

167.20

298.38

137.79

Equity Capital

0.00

Face Value

1.0

Reserves

8,738.22

8,907.50

8,630.90

8,548.24

8,328.12

8,472.01

8,191.29

Earnings per share (EPS)

0.08

0.17

0.07

0.14

0.1

0.17

0.09

Diluted Earnings per share

0.08

0.17

0.07

0.14

0.1

0.17

0.09

Operating Profit Margin (Excl OI)

16.98%

33.36%

10.51%

38.16%

31.66%

43.95%

24.58%

Gross Profit Margin

38.07%

52.64%

21.22%

59.12%

53.98%

61.71%

41.77%

PAT Margin

11.49%

22.86%

6.17%

25.13%

19.81%

28.74%

14.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -9.31% vs -28.74% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -58.92% vs 200.00% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -33.39% vs 68.41% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -5.62% vs -6.86% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hubei Chutian Smart Communication Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,097.44

Other Operating Income

0.00

Total Operating income

1,097.44

Raw Material Cost

878.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

48.72

Selling and Distribution Expenses

30.11

Other Expenses

-4.66

0.00

-4.66

Total Expenditure (Excl Depreciation)

911.05

Operating Profit (PBDIT) excl Other Income

186.39

0.00

186.39

Other Income

33.29

Operating Profit (PBDIT)

466.47

Interest

48.72

Exceptional Items

0.00

Gross Profit (PBDT)

218.61

Depreciation

246.79

Profit Before Tax

170.96

Tax

51.12

Provisions and contingencies

0.00

Profit After Tax

126.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.15

Share in Profit of Associates

0.00

Minority Interest

-6.30

Other related items

0.00

Consolidated Net Profit

119.85

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

8,738.22

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

16.98%

0.00

16.98%

Gross Profit Margin

38.07%

0.00

38.07%

PAT Margin

11.49%

0.00

11.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 109.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.31% vs -28.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 34.14% vs 13.17% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.98 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -58.92% vs 200.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -28.35% vs -27.96% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -33.39% vs 68.41% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -7.20% vs -9.62% in Jun 2024

Quarterly - Interest

Interest 4.87 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.62% vs -6.86% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.47% vs -28.02% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.98%

in Jun 2025

Figures in %

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

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