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
571.86
480.20
645.55
574.26
632.63
486.09
725.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
571.86
480.20
645.55
574.26
632.63
486.09
725.52
Raw Material Cost
381.54
337.60
391.69
390.81
421.99
337.95
487.34
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
2.78
4.74
0.00
5.88
5.87
3.66
5.63
Selling and Distribution Expenses
59.11
67.50
142.12
60.05
62.56
73.20
137.00
Other Expenses
3.21
1.72
3.13
2.94
2.68
2.36
3.15
Total Expenditure (Excl Depreciation)
475.51
427.08
565.14
486.10
517.26
438.37
661.44
Operating Profit (PBDIT) excl Other Income
96.30000000000001
53.099999999999994
80.39999999999999
88.2
115.39999999999999
47.699999999999996
64.1
Other Income
6.56
6.50
12.98
18.20
15.28
24.77
28.75
Operating Profit (PBDIT)
138.97
95.68
9.15
139.89
154.84
96.68
119.25
Interest
2.78
4.74
0.00
5.88
5.87
3.66
5.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.89
Gross Profit (PBDT)
190.32
142.60
253.86
183.46
210.63
148.14
238.18
Depreciation
36.06
36.06
33.53
33.53
24.19
24.19
26.42
Profit Before Tax
100.13
54.88
-24.38
100.48
124.78
68.84
86.32
Tax
12.78
10.60
13.39
4.91
19.14
10.12
8.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.21
43.08
-37.78
82.01
89.56
46.95
78.95
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
78.21
43.08
-37.78
82.01
89.56
46.95
78.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.02
-3.36
9.57
10.60
11.25
7.67
11.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.24
39.72
-28.21
92.61
100.81
54.62
90.08
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
3,276.16
3,261.20
3,213.75
3,258.67
3,173.15
3,170.34
3,118.43
Earnings per share (EPS)
0.13
0.07
-0.06
0.13
0.14
0.08
0.13
Diluted Earnings per share
0.13
0.07
-0.06
0.13
0.14
0.08
0.13
Operating Profit Margin (Excl OI)
16.85%
11.06%
-5.79%
15.35%
18.24%
9.82%
8.83%
Gross Profit Margin
23.81%
18.94%
1.42%
23.34%
23.55%
19.14%
15.54%
PAT Margin
13.68%
8.97%
-5.85%
14.28%
14.16%
9.66%
10.88%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -9.60% vs -6.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -18.45% vs -9.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -5.16% vs -7.00% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -52.54% vs 73.53% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Jiangxi Guotai Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
571.86
0
571.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
571.86
0
571.86
Raw Material Cost
381.54
0
381.54
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
2.78
0
2.78
Selling and Distribution Expenses
59.11
0
59.11
Other Expenses
3.21
0.00
3.21
Total Expenditure (Excl Depreciation)
475.51
0
475.51
Operating Profit (PBDIT) excl Other Income
96.35
0.00
96.35
Other Income
6.56
0
6.56
Operating Profit (PBDIT)
138.97
0
138.97
Interest
2.78
0
2.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
190.32
0
190.32
Depreciation
36.06
0
36.06
Profit Before Tax
100.13
0
100.13
Tax
12.78
0
12.78
Provisions and contingencies
0
0
0.00
Profit After Tax
78.21
0
78.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.21
0
78.21
Share in Profit of Associates
0
0
0.00
Minority Interest
4.02
0
4.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.24
0
82.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,276.16
0
3,276.16
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
16.85%
0%
0.00
16.85%
Gross Profit Margin
23.81%
0%
0.00
23.81%
PAT Margin
13.68%
0%
0.00
13.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.10% vs -25.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.60% vs -6.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 107.05% vs 240.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.45% vs -9.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.43% vs 2,447.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.16% vs -7.00% in Jun 2024
Quarterly - Interest
Interest 0.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -40.43% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -52.54% vs 73.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.85%
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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