Qinhuangdao 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

1,947.37

1,689.57

1,903.69

1,713.01

1,850.16

1,827.68

1,794.66

Other Operating Income

0.00

Total Operating income

1,947.37

1,689.57

1,903.69

1,713.01

1,850.16

1,827.68

1,794.66

Raw Material Cost

1,151.14

1,041.88

1,256.53

1,136.04

1,112.76

1,157.29

1,234.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.64

34.81

39.07

44.62

48.92

54.28

58.19

Selling and Distribution Expenses

192.28

134.03

384.50

181.59

185.66

139.45

296.84

Other Expenses

1.15

-1.96

7.20

-1.45

-2.51

-3.14

3.32

Total Expenditure (Excl Depreciation)

1,386.56

1,191.10

1,752.05

1,347.75

1,322.20

1,319.65

1,623.20

Operating Profit (PBDIT) excl Other Income

560.8

498.5

151.6

365.3

528

508

171.5

Other Income

85.46

34.04

39.27

34.54

196.15

36.56

75.11

Operating Profit (PBDIT)

993.19

876.24

537.24

759.46

1,076.33

899.58

610.58

Interest

31.64

34.81

39.07

44.62

48.92

54.28

58.19

Exceptional Items

0.00

-3.50

Gross Profit (PBDT)

796.24

647.69

647.16

576.98

737.40

670.39

559.68

Depreciation

346.92

343.73

348.99

351.15

352.21

354.99

364.40

Profit Before Tax

614.63

497.70

149.18

363.69

675.19

490.31

184.49

Tax

83.45

92.98

54.14

76.47

127.69

94.69

26.31

Provisions and contingencies

0.00

Profit After Tax

612.07

449.71

244.47

357.51

622.13

472.12

258.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

612.07

449.71

244.47

357.51

622.13

472.12

258.00

Share in Profit of Associates

0.00

Minority Interest

39.67

26.44

-16.62

3.98

11.90

11.28

-14.41

Other related items

0.00

Consolidated Net Profit

651.74

476.14

227.85

361.49

634.04

483.40

243.59

Equity Capital

0.00

Face Value

1.1

1.07

1.06

1.11

1.07

1.08

1.1

Reserves

21,805.68

21,147.70

20,570.44

21,312.05

20,323.04

20,445.64

20,284.39

Earnings per share (EPS)

0.11

0.08

0.04

0.06

0.11

0.08

0.05

Diluted Earnings per share

0.11

0.08

0.04

0.06

0.11

0.08

0.05

Operating Profit Margin (Excl OI)

28.8%

29.5%

7.83%

21.82%

28.54%

27.8%

9.53%

Gross Profit Margin

49.38%

49.8%

26.17%

41.73%

55.53%

46.25%

30.58%

PAT Margin

31.43%

26.62%

12.84%

20.87%

33.63%

25.83%

14.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 15.26% vs -11.25% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 36.88% vs 108.91% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 7.78% vs 69.12% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -9.20% vs -11.00% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Qinhuangdao Port Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

1,947.37

Other Operating Income

0.00

Total Operating income

1,947.37

Raw Material Cost

1,151.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.64

Selling and Distribution Expenses

192.28

Other Expenses

1.15

0.00

1.15

Total Expenditure (Excl Depreciation)

1,386.56

Operating Profit (PBDIT) excl Other Income

560.82

0.00

560.82

Other Income

85.46

Operating Profit (PBDIT)

993.19

Interest

31.64

Exceptional Items

0.00

Gross Profit (PBDT)

796.24

Depreciation

346.92

Profit Before Tax

614.63

Tax

83.45

Provisions and contingencies

0.00

Profit After Tax

612.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

612.07

Share in Profit of Associates

0.00

Minority Interest

39.67

Other related items

0.00

Consolidated Net Profit

651.74

Equity Capital

0.00

Face Value

1.10

0.00

Reserves

21,805.68

Earnings per share (EPS)

0.11

Diluted Earnings per share

0.11

Operating Profit Margin (Excl OI)

28.80%

0.00

28.80%

Gross Profit Margin

49.38%

0.00

49.38%

PAT Margin

31.43%

0.00

31.43%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 194.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 15.26% vs -11.25% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.25% vs -9.69% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 65.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 36.88% vs 108.91% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.79% vs 9.92% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.77 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.78% vs 69.12% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.12% vs -12.00% in Jun 2024

Quarterly - Interest

Interest 3.16 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.20% vs -11.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -35.38% vs -28.40% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.80%

in Jun 2025

Figures in %

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

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