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
209.45
157.89
167.77
246.03
199.40
175.39
151.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
209.45
157.89
167.77
246.03
199.40
175.39
151.53
Raw Material Cost
99.34
81.99
99.22
88.71
92.57
78.17
90.65
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
29.78
30.95
31.72
54.61
32.24
25.16
32.36
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
129.13
112.94
130.94
143.32
124.81
103.33
123.00
Operating Profit (PBDIT) excl Other Income
80.3
44.900000000000006
36.800000000000004
102.69999999999999
74.6
72.1
28.5
Other Income
-0.99
0.96
-6.78
-0.80
0.50
1.27
-5.08
Operating Profit (PBDIT)
106.18
72.75
51.85
128.12
98.75
97.00
43.20
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.33
0.57
Gross Profit (PBDT)
110.10
75.90
68.55
157.32
106.83
97.22
60.88
Depreciation
26.84
26.84
26.21
26.21
23.66
23.66
24.36
Profit Before Tax
79.33
45.90
25.64
101.91
75.09
73.66
19.41
Tax
15.18
10.57
8.78
16.72
12.85
14.09
7.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.03
34.47
18.59
79.97
56.50
55.81
15.60
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
60.03
34.47
18.59
79.97
56.50
55.81
15.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.61
3.85
0.74
10.10
7.75
7.02
-1.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.65
38.32
19.34
90.06
64.25
62.83
14.18
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
2,440.05
2,562.09
2,527.69
2,509.16
2,425.39
2,561.24
2,505.49
Earnings per share (EPS)
0.11
0.06
0.03
0.15
0.1
0.1
0.03
Diluted Earnings per share
0.11
0.06
0.03
0.15
0.1
0.1
0.03
Operating Profit Margin (Excl OI)
38.35%
28.47%
19.33%
41.75%
37.41%
41.09%
15.79%
Gross Profit Margin
50.69%
46.07%
30.91%
52.08%
49.52%
55.49%
28.88%
PAT Margin
28.66%
21.83%
11.08%
32.5%
28.33%
31.82%
10.3%
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 32.62% vs -5.90% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 76.50% vs 98.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 49.30% vs 22.53% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Lijiang Yulong Tourism Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
209.45
0
209.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
209.45
0
209.45
Raw Material Cost
99.34
0
99.34
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
0.00
0
0.00
Selling and Distribution Expenses
29.78
0
29.78
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
129.13
0
129.13
Operating Profit (PBDIT) excl Other Income
80.32
0.00
80.32
Other Income
-0.99
0
-0.99
Operating Profit (PBDIT)
106.18
0
106.18
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
110.10
0
110.10
Depreciation
26.84
0
26.84
Profit Before Tax
79.33
0
79.33
Tax
15.18
0
15.18
Provisions and contingencies
0
0
0.00
Profit After Tax
60.03
0
60.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.03
0
60.03
Share in Profit of Associates
0
0
0.00
Minority Interest
7.61
0
7.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.65
0
67.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,440.05
0
2,440.05
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
38.35%
0%
0.00
38.35%
Gross Profit Margin
50.69%
0%
0.00
50.69%
PAT Margin
28.66%
0%
0.00
28.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.62% vs -5.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.02% vs -4.73% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 76.50% vs 98.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.13% vs -13.69% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.30% vs 22.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.05% vs -12.47% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.35%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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