Inner Mongolia Xingye Silver & Tin Mining 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

1,236.67

1,082.28

909.37

1,037.81

1,344.53

722.28

1,206.12

Other Operating Income

0.00

Total Operating income

1,236.67

1,082.28

909.37

1,037.81

1,344.53

722.28

1,206.12

Raw Material Cost

571.16

526.52

420.72

414.33

454.56

351.01

510.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

49.25

47.41

29.39

28.73

29.63

29.65

33.94

Selling and Distribution Expenses

83.91

58.11

117.17

87.85

63.02

59.68

118.54

Other Expenses

-2.44

-3.70

0.14

-0.20

-0.88

-2.10

-0.09

Total Expenditure (Excl Depreciation)

679.92

595.05

568.67

528.91

538.37

419.33

662.45

Operating Profit (PBDIT) excl Other Income

556.7

487.2

340.7

508.9

806.2

303

543.6999999999999

Other Income

-5.10

-5.05

-3.16

5.65

-12.55

-4.44

-34.04

Operating Profit (PBDIT)

697.65

628.13

440.90

665.57

919.91

424.80

615.13

Interest

49.25

47.41

29.39

28.73

29.63

29.65

33.94

Exceptional Items

0.00

1.50

-1.50

1.62

-1.62

Gross Profit (PBDT)

665.50

555.76

488.65

623.48

889.97

371.28

695.25

Depreciation

145.96

151.02

126.29

143.25

Profit Before Tax

502.44

434.76

260.48

487.32

762.49

270.48

436.32

Tax

79.31

67.60

33.43

74.01

115.03

40.85

10.23

Provisions and contingencies

0.00

Profit After Tax

421.32

374.36

230.02

416.43

654.06

229.35

426.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

421.32

374.36

230.02

416.43

654.06

229.35

426.39

Share in Profit of Associates

0.00

Minority Interest

-4.33

-8.23

-8.24

-6.16

-9.05

-4.51

-8.32

Other related items

0.00

Consolidated Net Profit

416.99

366.13

221.78

410.27

645.01

224.84

418.07

Equity Capital

0.00

Face Value

1.0

Reserves

8,579.53

8,276.95

7,900.54

7,652.09

7,214.94

6,698.82

6,476.28

Earnings per share (EPS)

0.24

0.21

0.13

0.23

0.36

0.12

0.23

Diluted Earnings per share

0.24

0.21

0.13

0.23

0.36

0.12

0.23

Operating Profit Margin (Excl OI)

45.02%

32.22%

49.04%

59.96%

41.94%

41.95%

Gross Profit Margin

52.43%

53.66%

45.25%

61.51%

66.1%

54.93%

48.05%

PAT Margin

34.07%

34.59%

25.29%

40.13%

48.65%

31.75%

35.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 14.27% vs 19.01% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 13.90% vs 65.06% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 10.99% vs 42.58% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 3.80% vs 61.22% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Inner Mongolia Xingye Silver & Tin Mining Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,236.67

Other Operating Income

0.00

Total Operating income

1,236.67

Raw Material Cost

571.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

49.25

Selling and Distribution Expenses

83.91

Other Expenses

-2.44

0.00

-2.44

Total Expenditure (Excl Depreciation)

679.92

Operating Profit (PBDIT) excl Other Income

556.74

0.00

556.74

Other Income

-5.10

Operating Profit (PBDIT)

697.65

Interest

49.25

Exceptional Items

0.00

Gross Profit (PBDT)

665.50

Depreciation

145.96

Profit Before Tax

502.44

Tax

79.31

Provisions and contingencies

0.00

Profit After Tax

421.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

421.32

Share in Profit of Associates

0.00

Minority Interest

-4.33

Other related items

0.00

Consolidated Net Profit

416.99

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

8,579.53

Earnings per share (EPS)

0.24

Diluted Earnings per share

0.24

Operating Profit Margin (Excl OI)

45.02%

0.00

45.02%

Gross Profit Margin

52.43%

0.00

52.43%

PAT Margin

34.07%

0.00

34.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 123.67 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.27% vs 19.01% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.02% vs 83.22% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 41.70 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.90% vs 65.06% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -35.35% vs 448.94% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70.28 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 10.99% vs 42.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -24.63% vs 199.26% in Jun 2024

Quarterly - Interest

Interest 4.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.80% vs 61.22% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 66.22% vs -23.91% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 45.02%

in Jun 2025

Figures 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