Qingdao Gon Technology Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

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

5,743.04

5,341.58

4,412.10

5,059.40

4,833.79

4,904.20

4,422.48

Other Operating Income

0.00

Total Operating income

5,743.04

5,341.58

4,412.10

5,059.40

4,833.79

4,904.20

4,422.48

Raw Material Cost

5,097.44

4,770.85

4,051.35

4,581.33

4,476.80

4,504.69

4,071.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.12

40.73

44.32

36.94

34.56

28.21

37.53

Selling and Distribution Expenses

95.09

75.04

79.94

80.68

65.07

68.09

68.24

Other Expenses

14.91

10.79

8.33

17.17

4.29

11.78

9.12

Total Expenditure (Excl Depreciation)

5,382.79

4,994.54

4,258.87

4,870.68

4,619.32

4,718.77

4,268.33

Operating Profit (PBDIT) excl Other Income

360.3

347

153.2

188.70000000000002

214.5

185.39999999999998

154.1

Other Income

27.29

25.44

36.04

174.12

67.93

48.75

43.06

Operating Profit (PBDIT)

353.28

405.93

259.05

360.13

315.43

273.47

259.42

Interest

41.12

40.73

44.32

36.94

34.56

28.21

37.53

Exceptional Items

1.08

0.08

0.19

0.96

0.27

0.21

-0.13

Gross Profit (PBDT)

645.60

570.72

360.75

478.07

356.98

399.51

351.11

Depreciation

0.00

86.95

69.37

70.24

Profit Before Tax

313.23

278.32

127.98

254.78

211.77

175.23

151.52

Tax

35.36

36.64

11.73

29.73

22.32

9.89

14.55

Provisions and contingencies

0.00

Profit After Tax

269.23

234.81

111.05

218.19

183.57

151.51

123.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

269.23

234.81

111.05

218.19

183.57

151.51

123.11

Share in Profit of Associates

0.00

Minority Interest

3.68

-1.60

2.68

3.35

2.94

12.18

13.86

Other related items

0.00

Consolidated Net Profit

272.91

233.22

113.73

221.54

186.51

163.69

136.97

Equity Capital

0.00

Face Value

1.0

Reserves

5,507.36

5,235.86

5,039.41

4,970.60

4,769.33

4,588.81

4,600.78

Earnings per share (EPS)

1.02

0.89

0.42

0.82

0.69

0.57

0.45

Diluted Earnings per share

1.02

0.89

0.42

0.82

0.69

0.57

0.45

Operating Profit Margin (Excl OI)

5.68%

5.5%

3.08%

2.31%

3.68%

3.15%

3.3%

Gross Profit Margin

5.45%

6.84%

4.87%

6.41%

5.82%

5.01%

PAT Margin

4.69%

4.4%

2.52%

4.31%

3.8%

3.09%

2.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.51% vs 21.07% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 17.02% vs 105.10% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -14.32% vs 70.63% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 0.98% vs -8.13% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Qingdao Gon Technology Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,743.04

Other Operating Income

0.00

Total Operating income

5,743.04

Raw Material Cost

5,097.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.12

Selling and Distribution Expenses

95.09

Other Expenses

14.91

0.00

14.91

Total Expenditure (Excl Depreciation)

5,382.79

Operating Profit (PBDIT) excl Other Income

360.25

0.00

360.25

Other Income

27.29

Operating Profit (PBDIT)

353.28

Interest

41.12

Exceptional Items

1.08

Gross Profit (PBDT)

645.60

Depreciation

0.00

Profit Before Tax

313.23

Tax

35.36

Provisions and contingencies

0.00

Profit After Tax

269.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

269.23

Share in Profit of Associates

0.00

Minority Interest

3.68

Other related items

0.00

Consolidated Net Profit

272.91

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

5,507.36

Earnings per share (EPS)

1.02

Diluted Earnings per share

1.02

Operating Profit Margin (Excl OI)

5.68%

0.00

5.68%

Gross Profit Margin

5.45%

0.00

5.45%

PAT Margin

4.69%

0.00

4.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 574.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.51% vs 21.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18.81% vs 2.08% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27.29 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 17.02% vs 105.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 46.33% vs 32.46% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32.60 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -14.32% vs 70.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.72% vs 30.74% in Sep 2024

Quarterly - Interest

Interest 4.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.98% vs -8.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18.79% vs 10.19% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.68%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024