Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
-136.54
624.78
546.40
1,410.72
1,790.63
1,694.42
879.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
-136.54
624.78
546.40
1,410.72
1,790.63
1,694.42
879.32
Raw Material Cost
6.80
10.39
9.48
0.00
17.05
14.97
12.93
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
198.63
140.25
154.52
215.85
189.54
170.29
188.66
Other Expenses
-47.83
31.25
28.65
111.20
145.19
133.73
58.02
Total Expenditure (Excl Depreciation)
-272.89
463.15
450.55
1,327.88
1,658.53
1,522.51
781.82
Operating Profit (PBDIT) excl Other Income
136.4
161.6
95.9
82.8
132.10000000000002
171.9
97.5
Other Income
0.01
-1.08
0.86
11.95
-0.31
1.32
0.78
Operating Profit (PBDIT)
136.36
173.60
109.75
106.86
143.87
186.61
111.67
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
0.00
0.00
Gross Profit (PBDT)
-143.34
601.36
523.89
0.00
1,761.52
1,666.06
853.01
Depreciation
0.00
13.04
13.04
12.07
12.07
13.38
13.38
Profit Before Tax
136.36
160.56
96.72
106.86
143.87
173.23
98.28
Tax
15.82
15.27
10.85
7.19
15.70
28.02
12.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.19
145.52
85.74
99.64
128.15
144.56
85.62
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
120.19
145.52
85.74
99.64
128.15
144.56
85.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
-0.12
0.19
-0.12
-0.10
0.53
-0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.51
145.40
85.93
99.52
128.04
145.09
85.39
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
0.0
0.0
0.0
Reserves
4,394.66
4,282.17
4,148.72
4,115.25
3,969.47
3,916.25
3,803.93
Earnings per share (EPS)
0.2
0.24
0.14
0.16
0.21
0.24
0.14
Diluted Earnings per share
0.2
0.24
0.14
0.16
0.21
0.24
0.14
Operating Profit Margin (Excl OI)
0.0%
25.87%
17.54%
5.87%
7.38%
10.15%
11.09%
Gross Profit Margin
-99.87%
27.78%
20.09%
8.43%
8.71%
11.01%
12.7%
PAT Margin
0.0%
23.29%
15.69%
7.06%
7.16%
8.53%
9.74%
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 Sep 2025 is -121.85% vs 14.35% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -17.13% vs 69.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -21.92% vs 60.42% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Nanhua Futures Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
-136.54
0
-136.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
-136.54
0
-136.54
Raw Material Cost
6.80
0
6.80
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
198.63
0
198.63
Other Expenses
-47.83
0.00
-47.83
Total Expenditure (Excl Depreciation)
-272.89
0
-272.89
Operating Profit (PBDIT) excl Other Income
136.35
0.00
136.35
Other Income
0.01
0
0.01
Operating Profit (PBDIT)
136.36
0
136.36
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-143.34
0
-143.34
Depreciation
0.00
0
0.00
Profit Before Tax
136.36
0
136.36
Tax
15.82
0
15.82
Provisions and contingencies
0
0
0.00
Profit After Tax
120.19
0
120.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.19
0
120.19
Share in Profit of Associates
0
0
0.00
Minority Interest
0.31
0
0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.51
0
120.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,394.66
0
4,394.66
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
0.00%
0%
0.00
0.00%
Gross Profit Margin
-99.87%
0%
0.00
-99.87%
PAT Margin
0.00%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales -13.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -121.85% vs 14.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -107.62% vs 3.35% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -17.13% vs 69.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.86% vs -1.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.92% vs 60.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.41% vs -10.32% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






