Ningbo Zhoushan Port 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

7,780.29

6,994.18

6,797.22

7,310.56

7,478.21

6,868.34

6,709.43

Other Operating Income

0.00

Total Operating income

7,780.29

6,994.18

6,797.22

7,310.56

7,478.21

6,868.34

6,709.43

Raw Material Cost

5,624.16

5,073.10

4,940.83

5,324.31

5,474.86

4,991.38

5,128.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.20

35.72

110.99

45.18

57.70

75.94

93.29

Selling and Distribution Expenses

613.45

579.66

813.18

620.21

560.23

529.05

763.74

Other Expenses

4.26

1.74

4.24

2.35

0.34

-3.28

-0.11

Total Expenditure (Excl Depreciation)

6,305.44

5,705.90

5,907.44

6,013.25

6,096.24

5,563.56

5,984.67

Operating Profit (PBDIT) excl Other Income

1474.8

1288.3000000000002

889.8000000000001

1297.3

1382

1304.8

724.8000000000001

Other Income

411.23

213.91

262.43

1,081.15

45.18

129.32

194.50

Operating Profit (PBDIT)

2,946.52

2,562.67

2,343.79

3,570.12

2,425.70

2,441.40

1,933.42

Interest

25.20

35.72

110.99

45.18

57.70

75.94

93.29

Exceptional Items

-3.33

-0.58

3.21

-0.62

0.61

1.29

-0.63

Gross Profit (PBDT)

2,156.12

1,921.08

1,856.38

1,986.25

2,003.35

1,876.96

1,580.72

Depreciation

1,060.45

1,191.63

1,007.28

1,014.20

Profit Before Tax

1,857.54

1,465.92

1,044.39

2,332.68

1,361.33

1,359.47

825.29

Tax

438.58

340.97

280.98

564.64

351.51

314.68

233.92

Provisions and contingencies

0.00

Profit After Tax

1,422.34

1,174.70

790.47

1,873.62

1,108.04

1,123.68

642.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,422.34

1,174.70

790.47

1,873.62

1,108.04

1,123.68

642.85

Share in Profit of Associates

0.00

Minority Interest

191.97

122.09

124.02

118.10

142.04

126.87

105.06

Other related items

0.00

Consolidated Net Profit

1,614.31

1,296.79

914.49

1,991.72

1,250.07

1,250.55

747.91

Equity Capital

0.00

Face Value

1.0

Reserves

79,000.28

79,388.87

78,293.44

77,448.34

75,413.54

76,044.14

74,884.37

Earnings per share (EPS)

0.07

0.06

0.04

0.1

0.06

0.03

Diluted Earnings per share

0.07

0.06

0.04

0.1

0.06

0.03

Operating Profit Margin (Excl OI)

18.96%

18.42%

13.09%

17.75%

18.36%

19.0%

10.8%

Gross Profit Margin

37.5%

36.12%

32.9%

48.21%

31.67%

34.46%

27.42%

PAT Margin

18.28%

16.8%

11.63%

25.63%

14.82%

16.36%

9.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 11.24% vs 2.90% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 24.48% vs 41.80% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 7.94% vs 12.85% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -29.41% vs -67.84% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ningbo Zhoushan Port Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

7,780.29

Other Operating Income

0.00

Total Operating income

7,780.29

Raw Material Cost

5,624.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.20

Selling and Distribution Expenses

613.45

Other Expenses

4.26

0.00

4.26

Total Expenditure (Excl Depreciation)

6,305.44

Operating Profit (PBDIT) excl Other Income

1,474.85

0.00

1,474.85

Other Income

411.23

Operating Profit (PBDIT)

2,946.52

Interest

25.20

Exceptional Items

-3.33

Gross Profit (PBDT)

2,156.12

Depreciation

1,060.45

Profit Before Tax

1,857.54

Tax

438.58

Provisions and contingencies

0.00

Profit After Tax

1,422.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,422.34

Share in Profit of Associates

0.00

Minority Interest

191.97

Other related items

0.00

Consolidated Net Profit

1,614.31

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

79,000.28

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

18.96%

0.00

18.96%

Gross Profit Margin

37.50%

0.00

37.50%

PAT Margin

18.28%

0.00

18.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 778.03 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.24% vs 2.90% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.04% vs 14.21% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 161.43 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 24.48% vs 41.80% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 29.13% vs -8.56% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 253.53 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.94% vs 12.85% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 6.50% vs 4.26% in Jun 2024

Quarterly - Interest

Interest 2.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -29.41% vs -67.84% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -56.33% vs -36.87% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.96%

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 improved from Jun 2024