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
1,207.02
1,046.71
1,450.48
1,369.05
1,155.44
1,025.58
1,677.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,207.02
1,046.71
1,450.48
1,369.05
1,155.44
1,025.58
1,677.35
Raw Material Cost
804.61
695.44
1,041.33
918.94
777.42
669.31
1,089.98
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
19.57
16.70
24.30
22.55
23.28
24.48
25.99
Selling and Distribution Expenses
215.49
219.54
333.20
289.67
311.04
235.04
470.53
Other Expenses
4.21
3.14
6.03
3.16
3.01
2.35
5.70
Total Expenditure (Excl Depreciation)
1,081.72
963.06
1,459.14
1,262.77
1,141.84
952.38
1,643.51
Operating Profit (PBDIT) excl Other Income
125.3
83.6
-8.7
106.30000000000001
13.600000000000001
73.2
33.8
Other Income
38.83
24.68
44.04
28.93
46.87
56.32
78.72
Operating Profit (PBDIT)
190.67
154.80
76.85
182.79
165.26
135.79
105.79
Interest
19.57
16.70
24.30
22.55
23.28
24.48
25.99
Exceptional Items
-0.14
0.04
0.13
-0.07
0.15
-0.41
0.35
Gross Profit (PBDT)
402.41
351.26
409.15
450.11
378.02
356.26
587.37
Depreciation
51.10
51.10
48.95
48.95
47.43
0.00
54.78
Profit Before Tax
119.86
87.03
3.73
111.21
94.70
110.90
26.20
Tax
6.73
11.38
29.91
15.70
15.55
16.86
31.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.13
66.74
-33.63
87.76
74.84
89.28
-15.39
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
102.13
66.74
-33.63
87.76
74.84
89.28
-15.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.80
8.68
7.26
7.63
4.31
4.76
6.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.93
75.42
-26.37
95.38
79.15
94.05
-9.37
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
2,804.45
2,698.79
2,628.08
2,635.58
2,546.98
2,471.26
2,376.39
Earnings per share (EPS)
0.05
0.04
-0.02
0.05
0.04
0.05
-0.01
Diluted Earnings per share
0.05
0.04
-0.02
0.05
0.04
0.05
-0.01
Operating Profit Margin (Excl OI)
8.35%
7.55%
-1.11%
7.66%
6.14%
7.75%
-1.65%
Gross Profit Margin
14.16%
13.2%
3.63%
11.7%
12.3%
10.81%
4.83%
PAT Margin
8.46%
6.38%
-2.32%
6.41%
6.48%
8.71%
-0.92%
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 4.47% vs -14.48% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 42.55% vs 2.86% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 28.21% vs -21.01% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -15.88% vs -19.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Nanfang Zhongjin Environment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,207.02
0
1,207.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,207.02
0
1,207.02
Raw Material Cost
804.61
0
804.61
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
19.57
0
19.57
Selling and Distribution Expenses
215.49
0
215.49
Other Expenses
4.21
0.00
4.21
Total Expenditure (Excl Depreciation)
1,081.72
0
1,081.72
Operating Profit (PBDIT) excl Other Income
125.30
0.00
125.30
Other Income
38.83
0
38.83
Operating Profit (PBDIT)
190.67
0
190.67
Interest
19.57
0
19.57
Exceptional Items
-0.14
0
-0.14
Gross Profit (PBDT)
402.41
0
402.41
Depreciation
51.10
0
51.10
Profit Before Tax
119.86
0
119.86
Tax
6.73
0
6.73
Provisions and contingencies
0
0
0.00
Profit After Tax
102.13
0
102.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.13
0
102.13
Share in Profit of Associates
0
0
0.00
Minority Interest
10.80
0
10.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.93
0
112.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,804.45
0
2,804.45
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
8.35%
0%
0.00
8.35%
Gross Profit Margin
14.16%
0%
0.00
14.16%
PAT Margin
8.46%
0%
0.00
8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 120.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.31% vs -27.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.47% vs -14.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.73% vs 385.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.55% vs 2.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.68% vs 296.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.21% vs -21.01% in Jun 2024
Quarterly - Interest
Interest 1.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.37% vs -31.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.88% vs -19.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.35%
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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