Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
656.25
498.99
759.30
542.53
575.74
483.06
645.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
656.25
498.99
759.30
542.53
575.74
483.06
645.55
Raw Material Cost
480.01
357.53
475.55
362.11
381.54
337.60
391.69
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
3.67
3.92
4.43
4.31
2.78
4.74
0.00
Selling and Distribution Expenses
69.92
67.78
149.31
77.95
59.11
67.50
142.12
Other Expenses
3.41
2.50
3.31
2.95
3.21
1.72
3.13
Total Expenditure (Excl Depreciation)
587.73
454.28
662.44
473.82
475.51
427.08
565.14
Operating Profit (PBDIT) excl Other Income
68.5
44.699999999999996
96.89999999999999
68.7
100.19999999999999
56
80.39999999999999
Other Income
4.13
8.15
15.56
18.86
6.56
6.50
12.98
Operating Profit (PBDIT)
105.59
86.20
118.60
124.41
138.97
95.68
9.15
Interest
3.67
3.92
4.43
4.31
2.78
4.74
0.00
Exceptional Items
0.00
0.00
0.26
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
176.24
141.47
283.75
180.42
194.20
145.46
253.86
Depreciation
36.05
36.05
40.22
40.22
36.06
36.06
33.53
Profit Before Tax
65.87
46.23
74.20
79.88
100.13
54.88
-24.38
Tax
2.67
8.07
4.58
8.91
12.78
10.60
13.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.06
39.93
62.24
68.69
78.21
43.08
-37.78
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
58.06
39.93
62.24
68.69
78.21
43.08
-37.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
-3.58
15.81
-1.16
4.02
-3.36
9.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.13
36.35
78.05
67.53
82.24
39.72
-28.21
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
3,437.68
3,458.56
3,414.53
3,347.41
3,276.16
3,261.20
3,213.75
Earnings per share (EPS)
0.09
0.06
0.1
0.11
0.13
0.07
-0.06
Diluted Earnings per share
0.09
0.06
0.1
0.11
0.13
0.07
-0.06
Operating Profit Margin (Excl OI)
9.97%
8.42%
8.27%
12.04%
16.73%
11.0%
-5.79%
Gross Profit Margin
15.53%
16.49%
15.07%
22.14%
23.65%
18.83%
1.42%
PAT Margin
8.85%
8.0%
8.2%
12.66%
13.58%
8.92%
-5.85%
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 2026 is 13.98% vs -9.69% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -29.32% vs -18.45% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -23.34% vs -5.16% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 32.14% vs -52.54% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Jiangxi Guotai Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
656.25
0
656.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.25
0
656.25
Raw Material Cost
480.01
0
480.01
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
3.67
0
3.67
Selling and Distribution Expenses
69.92
0
69.92
Other Expenses
3.41
0.00
3.41
Total Expenditure (Excl Depreciation)
587.73
0
587.73
Operating Profit (PBDIT) excl Other Income
68.51
0.00
68.51
Other Income
4.13
0
4.13
Operating Profit (PBDIT)
105.59
0
105.59
Interest
3.67
0
3.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
176.24
0
176.24
Depreciation
36.05
0
36.05
Profit Before Tax
65.87
0
65.87
Tax
2.67
0
2.67
Provisions and contingencies
0
0
0.00
Profit After Tax
58.06
0
58.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.06
0
58.06
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
0
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.13
0
58.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,437.68
0
3,437.68
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
9.97%
0%
0.00
9.97%
Gross Profit Margin
15.53%
0%
0.00
15.53%
PAT Margin
8.85%
0%
0.00
8.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.50% vs -34.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.98% vs -9.69% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.06% vs -53.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -29.32% vs -18.45% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.96% vs -24.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.34% vs -5.16% in Jun 2025
Quarterly - Interest
Interest 0.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.13% vs -11.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.14% vs -52.54% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.97%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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