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
2,260.58
1,889.27
1,945.33
1,924.28
1,947.20
1,722.43
1,941.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,260.58
1,889.27
1,945.33
1,924.28
1,947.20
1,722.43
1,941.89
Raw Material Cost
1,220.79
1,163.52
1,218.64
1,072.34
1,151.03
1,041.88
1,256.53
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
23.23
24.15
25.77
27.98
31.64
34.81
39.07
Selling and Distribution Expenses
225.19
150.49
345.91
333.72
192.26
134.03
384.50
Other Expenses
1.99
-0.87
7.92
0.31
1.15
-1.96
7.20
Total Expenditure (Excl Depreciation)
1,489.11
1,329.52
1,669.48
1,437.11
1,386.43
1,191.10
1,752.05
Operating Profit (PBDIT) excl Other Income
771.5
559.8
275.79999999999995
487.2
560.8
531.3000000000001
189.8
Other Income
91.57
25.11
21.51
33.77
85.45
34.04
39.27
Operating Profit (PBDIT)
1,216.32
938.70
624.85
846.32
993.10
876.24
537.24
Interest
23.23
24.15
25.77
27.98
31.64
34.81
39.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,039.78
725.75
726.69
851.93
796.17
680.56
685.36
Depreciation
398.60
390.78
366.57
365.16
346.89
343.73
348.99
Profit Before Tax
794.49
523.77
232.51
453.18
614.58
497.70
149.18
Tax
185.13
115.26
113.03
79.12
83.44
92.98
54.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
677.15
482.63
236.49
440.17
612.02
449.71
244.47
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
677.15
482.63
236.49
440.17
612.02
449.71
244.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.89
7.66
-27.09
16.26
39.66
26.44
-16.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
712.03
490.29
209.40
456.43
651.68
476.14
227.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
24,042.50
23,530.58
22,756.43
22,168.77
21,805.68
21,147.70
20,570.44
Earnings per share (EPS)
0.12
0.09
0.04
0.08
0.11
0.08
0.04
Diluted Earnings per share
0.12
0.09
0.04
0.08
0.11
0.08
0.04
Operating Profit Margin (Excl OI)
32.12%
27.67%
12.17%
23.25%
28.8%
28.94%
7.67%
Gross Profit Margin
52.78%
48.41%
30.8%
42.53%
49.38%
48.85%
25.65%
PAT Margin
29.95%
25.55%
12.16%
22.87%
31.43%
26.11%
12.59%
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 Jun 2026 is 19.65% vs -2.88% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 45.22% vs 134.15% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 23.12% vs 51.43% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -3.73% vs -6.59% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Qinhuangdao Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,260.58
0
2,260.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,260.58
0
2,260.58
Raw Material Cost
1,220.79
0
1,220.79
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
23.23
0
23.23
Selling and Distribution Expenses
225.19
0
225.19
Other Expenses
1.99
0.00
1.99
Total Expenditure (Excl Depreciation)
1,489.11
0
1,489.11
Operating Profit (PBDIT) excl Other Income
771.47
0.00
771.47
Other Income
91.57
0
91.57
Operating Profit (PBDIT)
1,216.32
0
1,216.32
Interest
23.23
0
23.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,039.78
0
1,039.78
Depreciation
398.60
0
398.60
Profit Before Tax
794.49
0
794.49
Tax
185.13
0
185.13
Provisions and contingencies
0
0
0.00
Profit After Tax
677.15
0
677.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
677.15
0
677.15
Share in Profit of Associates
0
0
0.00
Minority Interest
34.89
0
34.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
712.03
0
712.03
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
24,042.50
0
24,042.50
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
32.12%
0%
0.00
32.12%
Gross Profit Margin
52.78%
0%
0.00
52.78%
PAT Margin
29.95%
0%
0.00
29.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 226.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.65% vs -2.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.09% vs 5.24% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.22% vs 134.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.25% vs 2.78% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.12% vs 51.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.92% vs 3.12% in Jun 2025
Quarterly - Interest
Interest 2.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.73% vs -6.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.58% vs -35.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.12%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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