Qinhuangdao Port 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

1,924.28

1,947.37

1,722.43

1,903.69

1,749.88

1,850.25

1,827.68

Other Operating Income

0.00

Total Operating income

1,924.28

1,947.37

1,722.43

1,903.69

1,749.88

1,850.25

1,827.68

Raw Material Cost

1,056.24

1,151.14

1,041.88

1,256.53

1,136.04

1,112.82

1,157.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

27.98

31.64

34.81

39.07

44.62

48.92

54.28

Selling and Distribution Expenses

349.14

192.26

134.03

384.50

181.59

185.67

139.45

Other Expenses

0.38

1.15

-1.96

7.20

-1.45

-2.51

-3.14

Total Expenditure (Excl Depreciation)

1,437.11

1,386.56

1,191.10

1,752.05

1,347.75

1,322.26

1,319.65

Operating Profit (PBDIT) excl Other Income

487.2

560.8

531.3000000000001

151.6

402.1

528

508

Other Income

33.77

85.46

34.04

39.27

34.54

196.16

36.56

Operating Profit (PBDIT)

481.16

993.16

876.24

537.24

759.46

1,076.38

899.58

Interest

27.98

31.64

34.81

39.07

44.62

48.92

54.28

Exceptional Items

0.00

Gross Profit (PBDT)

868.04

796.24

680.56

647.16

613.84

737.43

670.39

Depreciation

0.00

346.89

343.73

348.99

351.15

352.23

354.99

Profit Before Tax

453.18

614.63

497.70

149.18

363.69

675.22

490.31

Tax

79.12

83.45

92.98

54.14

76.47

127.69

94.69

Provisions and contingencies

0.00

Profit After Tax

440.17

612.07

449.71

244.47

357.51

622.16

472.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

440.17

612.07

449.71

244.47

357.51

622.16

472.12

Share in Profit of Associates

0.00

Minority Interest

16.26

39.67

26.44

-16.62

3.98

11.91

11.28

Other related items

0.00

Consolidated Net Profit

456.43

651.74

476.14

227.85

361.49

634.07

483.40

Equity Capital

0.00

Face Value

1.09

1.1

1.07

1.06

1.11

1.07

1.08

Reserves

22,168.77

21,805.68

21,147.70

20,570.44

21,312.05

20,323.04

20,445.64

Earnings per share (EPS)

0.08

0.11

0.08

0.04

0.06

0.11

0.08

Diluted Earnings per share

0.08

0.11

0.08

0.04

0.06

0.11

0.08

Operating Profit Margin (Excl OI)

23.25%

28.8%

28.94%

7.83%

21.36%

28.54%

27.8%

Gross Profit Margin

23.55%

49.38%

48.85%

26.17%

40.85%

55.53%

46.25%

PAT Margin

22.87%

31.43%

26.11%

12.84%

20.43%

33.63%

25.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.19% vs 13.06% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -29.97% vs 36.88% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -50.71% vs 7.78% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.39% vs -9.20% in Jun 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

1,924.28

Other Operating Income

0.00

Total Operating income

1,924.28

Raw Material Cost

1,056.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

27.98

Selling and Distribution Expenses

349.14

Other Expenses

0.38

0.00

0.38

Total Expenditure (Excl Depreciation)

1,437.11

Operating Profit (PBDIT) excl Other Income

487.17

0.00

487.17

Other Income

33.77

Operating Profit (PBDIT)

481.16

Interest

27.98

Exceptional Items

0.00

Gross Profit (PBDT)

868.04

Depreciation

0.00

Profit Before Tax

453.18

Tax

79.12

Provisions and contingencies

0.00

Profit After Tax

440.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

440.17

Share in Profit of Associates

0.00

Minority Interest

16.26

Other related items

0.00

Consolidated Net Profit

456.43

Equity Capital

0.00

Face Value

1.09

0.00

Reserves

22,168.77

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

23.25%

0.00

23.25%

Gross Profit Margin

23.55%

0.00

23.55%

PAT Margin

22.87%

0.00

22.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 192.43 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -1.19% vs 13.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.97% vs -8.85% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.64 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -29.97% vs 36.88% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 26.25% vs -13.70% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 44.74 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -50.71% vs 7.78% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -38.28% vs -12.13% in Sep 2024

Quarterly - Interest

Interest 2.80 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.39% vs -9.20% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -37.22% vs -28.18% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.25%

in Sep 2025

Figures in %

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

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