Maoye Commercial Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

598.01

613.22

561.46

526.67

724.28

791.84

696.95

Other Operating Income

0.00

Total Operating income

598.01

613.22

561.46

526.67

724.28

791.84

696.95

Raw Material Cost

419.69

419.12

444.45

347.02

436.82

505.91

520.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.65

74.72

75.13

79.12

82.73

87.50

94.90

Selling and Distribution Expenses

85.11

98.79

113.24

111.96

93.98

120.56

149.61

Other Expenses

-6.66

-7.47

-7.51

-7.91

-8.27

-8.75

-9.49

Total Expenditure (Excl Depreciation)

504.79

517.90

557.69

458.98

530.80

626.47

670.19

Operating Profit (PBDIT) excl Other Income

93.2

95.3

3.8

67.69999999999999

193.5

165.39999999999998

26.8

Other Income

1.46

-2.31

91.11

-3.34

4.96

-0.68

62.58

Operating Profit (PBDIT)

262.36

260.68

174.11

241.46

368.98

342.30

100.84

Interest

66.65

74.72

75.13

79.12

82.73

87.50

94.90

Exceptional Items

-5.33

0.16

-59.48

0.81

16.44

3.11

0.02

Gross Profit (PBDT)

178.33

194.11

117.01

179.65

287.46

285.92

176.37

Depreciation

167.68

177.12

177.63

181.71

Profit Before Tax

22.70

18.45

-137.62

-13.96

125.06

80.29

-175.75

Tax

4.21

5.16

-6.41

-13.83

24.45

19.72

-37.13

Provisions and contingencies

0.00

Profit After Tax

20.25

14.34

-116.74

1.78

93.67

58.44

-135.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.25

14.34

-116.74

1.78

93.67

58.44

-135.34

Share in Profit of Associates

0.00

Minority Interest

-1.75

-1.05

-10.39

-3.21

5.57

0.72

-4.81

Other related items

0.00

Consolidated Net Profit

18.49

13.29

-127.13

-1.43

99.24

59.16

-140.14

Equity Capital

0.00

Face Value

1.0

Reserves

7,023.04

7,002.67

6,975.77

7,116.74

7,100.03

7,054.07

6,991.13

Earnings per share (EPS)

0.01

-0.07

0.0

0.05

0.03

-0.08

Diluted Earnings per share

0.01

-0.07

0.0

0.05

0.03

-0.08

Operating Profit Margin (Excl OI)

15.59%

15.54%

-16.76%

12.85%

25.74%

20.88%

-20.58%

Gross Profit Margin

31.84%

30.35%

7.04%

30.98%

41.79%

32.57%

0.86%

PAT Margin

3.39%

2.34%

-20.79%

0.34%

12.93%

7.38%

-19.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.48% vs 9.21% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 39.10% vs 110.46% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -0.80% vs 216.87% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -10.84% vs -0.53% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Maoye Commercial Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

598.01

Other Operating Income

0.00

Total Operating income

598.01

Raw Material Cost

419.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

66.65

Selling and Distribution Expenses

85.11

Other Expenses

-6.66

0.00

-6.66

Total Expenditure (Excl Depreciation)

504.79

Operating Profit (PBDIT) excl Other Income

93.22

0.00

93.22

Other Income

1.46

Operating Profit (PBDIT)

262.36

Interest

66.65

Exceptional Items

-5.33

Gross Profit (PBDT)

178.33

Depreciation

167.68

Profit Before Tax

22.70

Tax

4.21

Provisions and contingencies

0.00

Profit After Tax

20.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.25

Share in Profit of Associates

0.00

Minority Interest

-1.75

Other related items

0.00

Consolidated Net Profit

18.49

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,023.04

Earnings per share (EPS)

0.01

Diluted Earnings per share

0.01

Operating Profit Margin (Excl OI)

15.59%

0.00

15.59%

Gross Profit Margin

31.84%

0.00

31.84%

PAT Margin

3.39%

0.00

3.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 59.80 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.48% vs 9.21% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -17.44% vs -9.06% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.85 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 39.10% vs 110.46% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -81.35% vs 19.37% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.09 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.80% vs 216.87% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -28.32% vs -1.86% in Jun 2024

Quarterly - Interest

Interest 6.66 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -10.84% vs -0.53% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -19.47% vs -6.45% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.59%

in Jun 2025

Figures 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