Ningbo Zhoushan Port Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

8,682.30

8,190.82

8,137.94

7,967.92

7,856.16

7,082.52

6,891.19

Other Operating Income

0.00

Total Operating income

8,682.30

8,190.82

8,137.94

7,967.92

7,856.16

7,082.52

6,891.19

Raw Material Cost

6,315.94

6,015.35

6,322.35

5,501.07

5,624.16

5,095.15

4,940.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

55.54

44.24

62.95

40.42

25.20

35.77

110.99

Selling and Distribution Expenses

571.11

674.79

820.55

762.93

613.45

581.62

813.18

Other Expenses

2.72

2.01

6.01

3.49

4.26

1.74

4.24

Total Expenditure (Excl Depreciation)

6,969.79

6,754.52

7,265.97

6,339.29

6,305.44

5,729.92

5,907.44

Operating Profit (PBDIT) excl Other Income

1712.5

1436.3

872

1628.6000000000001

1550.6999999999998

1352.6

983.8

Other Income

262.94

165.24

940.16

66.89

411.23

214.24

262.43

Operating Profit (PBDIT)

3,075.63

2,725.23

2,841.06

2,753.96

2,946.52

2,563.15

2,343.79

Interest

55.54

44.24

62.95

40.42

25.20

35.77

110.99

Exceptional Items

-5.41

-0.19

-2.44

-2.15

-3.33

-0.58

3.21

Gross Profit (PBDT)

2,366.36

2,175.48

1,815.59

2,466.85

2,232.00

1,987.37

1,950.36

Depreciation

1,192.25

1,125.48

1,060.45

1,191.63

Profit Before Tax

1,822.43

1,488.55

1,650.20

1,585.90

1,857.54

1,466.35

1,044.39

Tax

438.94

338.30

415.23

346.57

438.58

340.97

280.98

Provisions and contingencies

0.00

Profit After Tax

1,373.56

1,169.94

1,293.91

1,277.51

1,422.34

1,175.14

790.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,373.56

1,169.94

1,293.91

1,277.51

1,422.34

1,175.14

790.47

Share in Profit of Associates

0.00

Minority Interest

133.60

141.88

48.65

142.12

191.97

122.09

124.02

Other related items

0.00

Consolidated Net Profit

1,507.16

1,311.82

1,342.56

1,419.63

1,614.31

1,297.22

914.49

Equity Capital

0.00

Face Value

1.0

Reserves

81,630.04

81,960.11

80,753.03

79,628.28

79,000.28

79,388.87

78,293.44

Earnings per share (EPS)

0.07

0.06

0.07

0.06

0.04

Diluted Earnings per share

0.07

0.06

0.07

0.06

0.04

Operating Profit Margin (Excl OI)

18.66%

16.7%

9.53%

19.6%

18.77%

18.19%

12.91%

Gross Profit Margin

34.72%

32.73%

34.11%

34.03%

37.14%

35.68%

32.45%

PAT Margin

15.82%

14.28%

15.9%

16.03%

18.1%

16.59%

11.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 6.00% vs 0.65% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 14.90% vs -2.29% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 9.87% vs 34.67% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 25.57% vs -29.73% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

8,682.30

Other Operating Income

0.00

Total Operating income

8,682.30

Raw Material Cost

6,315.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

55.54

Selling and Distribution Expenses

571.11

Other Expenses

2.72

0.00

2.72

Total Expenditure (Excl Depreciation)

6,969.79

Operating Profit (PBDIT) excl Other Income

1,712.51

0.00

1,712.51

Other Income

262.94

Operating Profit (PBDIT)

3,075.63

Interest

55.54

Exceptional Items

-5.41

Gross Profit (PBDT)

2,366.36

Depreciation

1,192.25

Profit Before Tax

1,822.43

Tax

438.94

Provisions and contingencies

0.00

Profit After Tax

1,373.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,373.56

Share in Profit of Associates

0.00

Minority Interest

133.60

Other related items

0.00

Consolidated Net Profit

1,507.16

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

81,630.04

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

18.66%

0.00

18.66%

Gross Profit Margin

34.72%

0.00

34.72%

PAT Margin

15.82%

0.00

15.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 868.23 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 6.00% vs 0.65% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.52% vs 4.12% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 150.72 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 14.90% vs -2.29% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -6.63% vs 29.13% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 281.27 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 9.87% vs 34.67% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.94% vs 6.50% in Jun 2025

Quarterly - Interest

Interest 5.55 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 25.57% vs -29.73% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 120.24% vs -56.33% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.66%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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