Jiangsu Guoxin Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

8,793.84

9,383.49

10,459.55

7,927.82

7,760.35

8,948.82

10,207.34

Other Operating Income

0.00

Total Operating income

8,793.84

9,383.49

10,459.55

7,927.82

7,760.35

8,948.82

10,207.34

Raw Material Cost

7,873.36

8,085.04

8,683.09

6,537.89

6,722.13

7,702.38

8,920.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

216.84

206.94

223.31

211.87

197.00

221.86

229.47

Selling and Distribution Expenses

235.82

446.82

242.44

174.77

174.33

353.06

199.57

Other Expenses

-21.68

-14.67

-22.25

-21.15

-19.68

-21.68

-22.82

Total Expenditure (Excl Depreciation)

8,109.18

8,592.14

8,926.37

6,713.00

6,896.66

8,060.51

9,121.25

Operating Profit (PBDIT) excl Other Income

684.7

791.4

1533.1999999999998

1214.8

863.7

888.3

1086.1

Other Income

57.32

-65.93

23.66

48.42

77.43

-124.03

32.76

Operating Profit (PBDIT)

672.41

1,296.20

2,230.76

1,897.80

1,595.55

1,221.44

1,674.49

Interest

216.84

206.94

223.31

211.87

197.00

221.86

229.47

Exceptional Items

90.56

-175.50

32.36

66.55

77.03

-48.89

4.94

Gross Profit (PBDT)

920.48

1,298.45

1,776.45

1,389.93

1,038.23

1,246.44

1,286.89

Depreciation

0.00

766.64

706.50

638.63

Profit Before Tax

546.13

147.12

1,273.17

1,045.98

769.07

312.06

811.34

Tax

114.50

68.86

232.56

283.74

170.77

59.60

125.74

Provisions and contingencies

0.00

Profit After Tax

780.26

237.24

1,198.03

1,165.49

864.34

317.40

968.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

780.26

237.24

1,198.03

1,165.49

864.34

317.40

968.17

Share in Profit of Associates

0.00

Minority Interest

222.21

150.77

477.65

377.23

272.85

181.58

343.43

Other related items

0.00

Consolidated Net Profit

1,002.47

388.01

1,675.67

1,542.73

1,137.19

498.98

1,311.60

Equity Capital

0.00

Face Value

1.0

Reserves

36,288.05

35,503.44

35,365.22

34,061.57

33,384.13

32,466.60

31,995.88

Earnings per share (EPS)

0.21

0.06

0.32

0.31

0.23

0.08

0.26

Diluted Earnings per share

0.21

0.06

0.32

0.31

0.23

0.08

0.26

Operating Profit Margin (Excl OI)

6.99%

6.35%

13.77%

14.42%

10.46%

7.9%

9.83%

Gross Profit Margin

6.21%

9.74%

19.5%

22.11%

19.01%

10.62%

14.21%

PAT Margin

8.87%

2.53%

11.45%

14.7%

11.14%

3.55%

9.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -6.28% vs -10.29% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 158.38% vs -76.85% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -54.84% vs -38.29% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 4.78% vs -7.34% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Jiangsu Guoxin Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

8,793.84

Other Operating Income

0.00

Total Operating income

8,793.84

Raw Material Cost

7,873.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

216.84

Selling and Distribution Expenses

235.82

Other Expenses

-21.68

0.00

-21.68

Total Expenditure (Excl Depreciation)

8,109.18

Operating Profit (PBDIT) excl Other Income

684.66

0.00

684.66

Other Income

57.32

Operating Profit (PBDIT)

672.41

Interest

216.84

Exceptional Items

90.56

Gross Profit (PBDT)

920.48

Depreciation

0.00

Profit Before Tax

546.13

Tax

114.50

Provisions and contingencies

0.00

Profit After Tax

780.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

780.26

Share in Profit of Associates

0.00

Minority Interest

222.21

Other related items

0.00

Consolidated Net Profit

1,002.47

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

36,288.05

Earnings per share (EPS)

0.21

Diluted Earnings per share

0.21

Operating Profit Margin (Excl OI)

6.99%

0.00

6.99%

Gross Profit Margin

6.21%

0.00

6.21%

PAT Margin

8.87%

0.00

8.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 879.38 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.28% vs -10.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.32% vs -13.98% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 100.25 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 158.38% vs -76.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.84% vs 3.94% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -54.84% vs -38.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -59.48% vs -6.28% in Mar 2025

Quarterly - Interest

Interest 21.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.78% vs -7.34% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.05% vs -24.61% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.99%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025