MINISO Group Holding Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

6,418.93

6,860.21

6,334.01

5,358.30

4,733.29

5,096.50

4,921.23

Other Operating Income

0.00

Total Operating income

6,418.93

6,860.21

6,334.01

5,358.30

4,733.29

5,096.50

4,921.23

Raw Material Cost

3,638.45

3,677.91

3,503.83

2,985.75

2,639.80

2,698.63

2,712.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

135.97

122.73

136.37

116.84

91.89

37.95

18.75

Selling and Distribution Expenses

1,997.74

2,243.10

1,946.47

1,538.65

1,360.10

1,389.59

1,326.99

Other Expenses

-13.60

-12.27

-13.64

-11.68

-9.19

-3.80

-1.87

Total Expenditure (Excl Depreciation)

5,636.20

5,921.01

5,450.30

4,524.40

3,999.91

4,088.22

4,039.31

Operating Profit (PBDIT) excl Other Income

782.6999999999999

939.2

883.7

833.9

733.4000000000001

1008.3

881.9

Other Income

895.29

35.90

143.49

124.44

17.22

63.60

73.07

Operating Profit (PBDIT)

2,053.78

1,349.95

1,366.55

1,267.30

1,036.79

1,345.81

1,196.84

Interest

135.97

122.73

136.37

116.84

91.89

37.95

18.75

Exceptional Items

-24.19

-194.87

0.00

-17.75

-49.62

-4.05

0.00

Gross Profit (PBDT)

2,780.48

3,182.31

2,830.18

2,372.55

2,093.49

2,397.87

2,208.91

Depreciation

375.75

374.86

339.34

308.96

286.19

273.93

241.85

Profit Before Tax

1,517.86

657.49

890.83

823.75

609.09

1,029.88

936.24

Tax

197.70

206.63

247.99

147.80

161.68

158.18

232.96

Provisions and contingencies

0.00

Profit After Tax

1,411.37

-155.24

481.38

528.36

445.14

871.31

698.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,411.37

-155.24

481.38

528.36

445.14

871.31

698.33

Share in Profit of Associates

0.00

Minority Interest

-2.97

2.36

2.91

-0.17

0.13

4.36

7.13

Other related items

0.00

Consolidated Net Profit

1,408.39

-152.88

484.28

528.20

445.27

875.67

705.47

Equity Capital

0.00

Face Value

0.0

Reserves

12,451.49

11,827.33

11,742.70

11,888.78

11,408.13

10,977.32

10,544.95

Earnings per share (EPS)

1.15

-0.13

0.39

0.43

0.36

0.7

0.56

Diluted Earnings per share

1.15

-0.13

0.39

0.43

0.36

0.7

0.56

Operating Profit Margin (Excl OI)

12.19%

13.69%

13.95%

15.56%

15.49%

19.78%

17.92%

Gross Profit Margin

29.5%

15.05%

19.42%

21.14%

18.91%

25.58%

23.94%

PAT Margin

21.99%

-2.26%

7.6%

9.86%

9.4%

17.1%

14.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -6.43% vs 8.31% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 1,021.12% vs -131.57% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -11.84% vs 7.44% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 10.84% vs -10.04% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of MINISO Group Holding Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

6,418.93

Other Operating Income

0.00

Total Operating income

6,418.93

Raw Material Cost

3,638.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

135.97

Selling and Distribution Expenses

1,997.74

Other Expenses

-13.60

0.00

-13.60

Total Expenditure (Excl Depreciation)

5,636.20

Operating Profit (PBDIT) excl Other Income

782.74

0.00

782.74

Other Income

895.29

Operating Profit (PBDIT)

2,053.78

Interest

135.97

Exceptional Items

-24.19

Gross Profit (PBDT)

2,780.48

Depreciation

375.75

Profit Before Tax

1,517.86

Tax

197.70

Provisions and contingencies

0.00

Profit After Tax

1,411.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,411.37

Share in Profit of Associates

0.00

Minority Interest

-2.97

Other related items

0.00

Consolidated Net Profit

1,408.39

Equity Capital

0.00

Face Value

0.00

Reserves

12,451.49

Earnings per share (EPS)

1.15

Diluted Earnings per share

1.15

Operating Profit Margin (Excl OI)

12.19%

0.00

12.19%

Gross Profit Margin

29.50%

0.00

29.50%

PAT Margin

21.99%

0.00

21.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 641.89 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.43% vs 8.31% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 35.61% vs 16.84% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 140.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1,021.12% vs -131.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 216.28% vs -30.15% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 115.85 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.84% vs 7.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.62% vs 6.68% in Mar 2025

Quarterly - Interest

Interest 13.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 10.84% vs -10.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 47.99% vs 431.21% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.19%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025