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
355.09
328.69
456.72
377.21
384.07
317.26
393.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
355.09
328.69
456.72
377.21
384.07
317.26
393.31
Raw Material Cost
393.02
386.37
515.20
422.87
397.59
361.61
436.73
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
15.51
17.25
17.39
21.37
18.93
19.72
19.69
Selling and Distribution Expenses
48.33
50.07
67.15
58.80
40.93
56.55
83.44
Other Expenses
-1.55
-1.73
-1.74
-2.14
-1.89
-1.97
-1.97
Total Expenditure (Excl Depreciation)
441.36
436.44
582.35
481.67
438.52
418.16
520.18
Operating Profit (PBDIT) excl Other Income
-86.30000000000001
-107.8
-125.60000000000001
-104.5
-54.5
-100.9
-126.89999999999999
Other Income
152.29
92.50
170.79
127.57
113.42
92.72
171.64
Operating Profit (PBDIT)
136.40
54.23
114.32
94.25
129.99
64.37
94.07
Interest
15.51
17.25
17.39
21.37
18.93
19.72
19.69
Exceptional Items
-0.02
-0.01
0.06
0.08
-0.13
-0.08
-0.04
Gross Profit (PBDT)
-37.93
-57.69
-58.47
-45.66
-13.52
-44.35
-43.42
Depreciation
70.18
70.18
71.38
71.38
71.21
71.66
66.79
Profit Before Tax
50.68
-33.21
25.60
1.58
39.72
-27.08
7.55
Tax
5.16
1.47
10.34
6.48
5.64
0.47
23.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.16
-26.44
8.65
-1.71
27.36
-24.69
-15.49
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
32.16
-26.44
8.65
-1.71
27.36
-24.69
-15.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.62
-6.17
8.41
-1.50
7.14
-1.53
1.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.78
-32.61
17.05
-3.21
34.50
-26.22
-14.08
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
921.46
888.43
913.78
908.60
909.71
875.48
898.12
Earnings per share (EPS)
0.11
-0.09
0.03
-0.01
0.1
-0.09
-0.05
Diluted Earnings per share
0.11
-0.09
0.03
-0.01
0.1
-0.09
-0.05
Operating Profit Margin (Excl OI)
-24.24%
-32.99%
-28.0%
-27.76%
-14.23%
-31.52%
-36.7%
Gross Profit Margin
34.04%
11.25%
21.23%
19.34%
28.88%
14.05%
18.9%
PAT Margin
9.06%
-8.04%
1.89%
-0.45%
7.12%
-7.78%
-3.94%
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 8.03% vs -28.03% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 237.42% vs -290.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 58.49% vs 32.21% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -10.40% vs -0.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Jiangxi Changyun Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
355.09
0
355.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
355.09
0
355.09
Raw Material Cost
393.02
0
393.02
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
15.51
0
15.51
Selling and Distribution Expenses
48.33
0
48.33
Other Expenses
-1.55
0.00
-1.55
Total Expenditure (Excl Depreciation)
441.36
0
441.36
Operating Profit (PBDIT) excl Other Income
-86.26
0.00
-86.26
Other Income
152.29
0
152.29
Operating Profit (PBDIT)
136.40
0
136.40
Interest
15.51
0
15.51
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
-37.93
0
-37.93
Depreciation
70.18
0
70.18
Profit Before Tax
50.68
0
50.68
Tax
5.16
0
5.16
Provisions and contingencies
0
0
0.00
Profit After Tax
32.16
0
32.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.16
0
32.16
Share in Profit of Associates
0
0
0.00
Minority Interest
12.62
0
12.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.78
0
44.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
921.46
0
921.46
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
-24.24%
0%
0.00
-24.24%
Gross Profit Margin
34.04%
0%
0.00
34.04%
PAT Margin
9.06%
0%
0.00
9.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.03% vs -28.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.55% vs -0.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 237.42% vs -290.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.86% vs 192.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 58.49% vs 32.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -195.78% vs 738.46% in Jun 2024
Quarterly - Interest
Interest 1.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.40% vs -0.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.99% vs -16.37% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -24.24%
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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